Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
005710 |
09/27/2019 |
| CLAY, CORY |
V8-1085081 |
5 |
10.00 |
4494********5250 |
143244 |
09/27/2019 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
101049 |
09/27/2019 |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
027513 |
09/27/2019 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
105678 |
09/27/2019 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
1.00 |
5403********9189 |
095733 |
09/27/2019 |
| LARA, MARIA |
V8-S94B172155 |
5 |
24.99 |
4815********5826 |
155478 |
09/27/2019 |
| MATA, CESAR |
V8-803302 |
5 |
19.99 |
4815********1503 |
175973 |
09/27/2019 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
027513 |
09/27/2019 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
101081 |
09/27/2019 |
| PUGA, AMABILIA |
V8-C7SZ224046 |
5 |
1.00 |
4342********3730 |
034247 |
09/27/2019 |
| RAYGOZA, SERGIO |
V8-Q48A202631 |
5 |
24.99 |
4511********2422 |
881405 |
09/27/2019 |
| ROCHA, KENNETH |
V8-1125585 |
5 |
24.99 |
4142********6481 |
101103 |
09/27/2019 |
| RUCKER, TRENTON |
V8-DS0X231741 |
5 |
1.00 |
4000********0335 |
132303 |
09/27/2019 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
037760 |
09/27/2019 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
1.00 |
4100********8241 |
85420D |
09/27/2019 |
| Sandoval, Martin |
V8-7UWV214631 |
5 |
14.99 |
4142********4812 |
101113 |
09/27/2019 |
| VALENTINE, STEVEN |
V8-4UYR134318 |
5 |
24.99 |
5424********5422 |
26771P |
09/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
26.99 |
| 15 |
Visa |
206.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.90 |