Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGTSON, JANET |
V8-1110001 |
5 |
14.99 |
4100********6189 |
38248D |
04/29/2019 |
| BURTON, SIERRA |
V8-1077243 |
5 |
24.99 |
4494********9465 |
456283 |
04/29/2019 |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
085210 |
04/29/2019 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
098082 |
04/29/2019 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
155222 |
04/29/2019 |
| JONES, SANDRA |
V8-1122101 |
5 |
24.99 |
5205********4751 |
132572 |
04/29/2019 |
| MATA, CESAR |
V8-803302 |
5 |
19.99 |
4815********1503 |
155223 |
04/29/2019 |
| MORALES, MARIA |
V8-1122121 |
5 |
24.99 |
4400********0892 |
08222B |
04/29/2019 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
029420 |
04/29/2019 |
| PUGA, AMABILIA |
V8-C7SZ224046 |
5 |
1.00 |
4342********3730 |
016660 |
04/29/2019 |
| RUCKER, TRENTON |
V8-DS0X231741 |
5 |
24.99 |
4000********0335 |
709752 |
04/29/2019 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
044212 |
04/29/2019 |
| Sandoval, Martin |
V8-7UWV214631 |
5 |
14.99 |
4142********4812 |
098084 |
04/29/2019 |
| VALENTINE, STEVEN |
V8-4UYR134318 |
5 |
24.99 |
5424********3895 |
72346P |
04/29/2019 |
| VIEIRA, JENNIFER |
V8-WEB6176547 |
5 |
19.99 |
5178********2349 |
082007 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
70.97 |
| 11 |
Visa |
189.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.87 |