Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
032711 |
10/28/2019 |
| CANO, CARLA |
V8-KPUV143845 |
5 |
24.99 |
4511********5363 |
202900 |
10/28/2019 |
| CLAY, CORY |
V8-1085081 |
5 |
10.00 |
4494********5250 |
786389 |
10/28/2019 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
104579 |
10/28/2019 |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
028874 |
10/28/2019 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
152076 |
10/28/2019 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
1.00 |
5403********9189 |
102716 |
10/28/2019 |
| LOPEZ, ROXANA |
V8-1137458 |
5 |
24.99 |
4342********2314 |
002024 |
10/28/2019 |
| MATA, CESAR |
V8-803302 |
5 |
19.99 |
4815********1503 |
102475 |
10/28/2019 |
| MCCANT, RICKY |
V8-Z8CK135005 |
5 |
14.99 |
4494********5395 |
983544 |
10/28/2019 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
028253 |
10/28/2019 |
| PUGA, AMABILIA |
V8-C7SZ224046 |
5 |
1.00 |
4342********3730 |
022432 |
10/28/2019 |
| RAYGOZA, SERGIO |
V8-Q48A202631 |
5 |
24.99 |
4511********2422 |
202909 |
10/28/2019 |
| ROCHA, KENNETH |
V8-1125585 |
5 |
24.99 |
4142********6481 |
104621 |
10/28/2019 |
| RUCKER, TRENTON |
V8-DS0X231741 |
5 |
1.00 |
4000********0335 |
398313 |
10/28/2019 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
075621 |
10/28/2019 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
1.00 |
4100********8241 |
40722D |
10/28/2019 |
| VALENTINE, STEVEN |
V8-4UYR134318 |
5 |
24.99 |
5424********5422 |
13514P |
10/28/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
26.99 |
| 15 |
Visa |
221.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.89 |