Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHULLAR, GURTAJ |
V8-22MZ225423 |
5 |
24.99 |
4342********9725 |
007228 |
06/27/2019 |
| BURTON, SIERRA |
V8-1077243 |
5 |
1.00 |
4494********9465 |
182442 |
06/27/2019 |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
001209 |
06/27/2019 |
| CHAFFIN, SHAD |
V8-SFLJ140722 |
5 |
1.00 |
5409********9483 |
015249 |
06/27/2019 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
089802 |
06/27/2019 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
151820 |
06/27/2019 |
| LARA, MARIA |
V8-S94B172155 |
5 |
24.99 |
4815********5826 |
161222 |
06/27/2019 |
| MATA, CESAR |
V8-803302 |
5 |
19.99 |
4815********1503 |
151823 |
06/27/2019 |
| MCCANT, RICKY |
V8-Z8CK135005 |
5 |
24.99 |
4494********5395 |
184829 |
06/27/2019 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
027098 |
06/27/2019 |
| PUGA, AMABILIA |
V8-C7SZ224046 |
5 |
1.00 |
4342********3730 |
053157 |
06/27/2019 |
| RAYGOZA, SERGIO |
V8-Q48A202631 |
5 |
24.99 |
4511********2422 |
454421 |
06/27/2019 |
| ROCHA, KENNETH |
V8-1125585 |
5 |
24.99 |
4142********6481 |
089809 |
06/27/2019 |
| RUCKER, TRENTON |
V8-DS0X231741 |
5 |
24.99 |
4000********0335 |
324818 |
06/27/2019 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
015259 |
06/27/2019 |
| Sandoval, Martin |
V8-7UWV214631 |
5 |
14.99 |
4142********4812 |
089810 |
06/27/2019 |
| TRUSS, KIM |
V8-8PD1135443 |
5 |
24.99 |
4494********5395 |
184839 |
06/27/2019 |
| VALENTINE, STEVEN |
V8-4UYR134318 |
5 |
24.99 |
5424********3895 |
35334P |
06/27/2019 |
| VIEIRA, JENNIFER |
V8-WEB6176547 |
5 |
58.99 |
5178********2349 |
015256 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.98 |
| 15 |
Visa |
275.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.85 |