Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
035310 |
12/27/2019 |
| CLAY, CORY |
V8-1085081 |
5 |
10.00 |
4494********5250 |
405121 |
12/27/2019 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
099191 |
12/27/2019 |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
027269 |
12/27/2019 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
155036 |
12/27/2019 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
1.00 |
5403********9189 |
095334 |
12/27/2019 |
| LOPEZ, ROXANA |
V8-1137458 |
5 |
24.99 |
4342********2314 |
060104 |
12/27/2019 |
| MCCANT, RICKY |
V8-Z8CK135005 |
5 |
14.99 |
4494********5395 |
536704 |
12/27/2019 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
027094 |
12/27/2019 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
099210 |
12/27/2019 |
| PUGA, AMABILIA |
V8-C7SZ224046 |
5 |
1.00 |
4342********3730 |
044637 |
12/27/2019 |
| ROCHA, KENNETH |
V8-1125585 |
5 |
24.99 |
4142********6481 |
099211 |
12/27/2019 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
002161 |
12/27/2019 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
1.00 |
4100********8241 |
89544D |
12/27/2019 |
| VALENTINE, STEVEN |
V8-4UYR134318 |
5 |
63.99 |
5424********5422 |
24728P |
12/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
65.99 |
| 12 |
Visa |
160.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.92 |