Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
083309 |
07/29/2019 |
| CLAY, CORY |
V8-1085081 |
5 |
10.00 |
4494********5250 |
806419 |
07/29/2019 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
092909 |
07/29/2019 |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
029683 |
07/29/2019 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
183231 |
07/29/2019 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
1.00 |
5403********9189 |
083331 |
07/29/2019 |
| LARA, MARIA |
V8-S94B172155 |
5 |
63.99 |
4815********5826 |
143237 |
07/29/2019 |
| MATA, CESAR |
V8-803302 |
5 |
19.99 |
4815********1503 |
133338 |
07/29/2019 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
029839 |
07/29/2019 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
092921 |
07/29/2019 |
| PUGA, AMABILIA |
V8-C7SZ224046 |
5 |
1.00 |
4342********3730 |
036107 |
07/29/2019 |
| ROCHA, KENNETH |
V8-1125585 |
5 |
63.99 |
4142********6481 |
092931 |
07/29/2019 |
| RUCKER, TRENTON |
V8-DS0X231741 |
5 |
24.99 |
4000********0335 |
692991 |
07/29/2019 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
097780 |
07/29/2019 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
1.00 |
4100********8241 |
22045D |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
2.00 |
| 13 |
Visa |
268.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.92 |