Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, RAUL |
G8-29900 |
3 |
29.00 |
6011********8694 |
00866R |
06/08/2020 |
| GALVAN, ANGEL |
G8-28891 |
3 |
29.00 |
4342********8775 |
083579 |
06/08/2020 |
| GARCIA, SYDNEY |
G8-30448 |
3 |
29.00 |
5379********1478 |
014290 |
06/08/2020 |
| MENDOZA, OFELIA |
G8-30335 |
3 |
29.00 |
5144********5884 |
956946 |
06/08/2020 |
| PARKS, CHARLES |
G8-30837 |
3 |
27.06 |
4259********9986 |
044803 |
06/08/2020 |
| PAYTON, AMAYAH |
G8-30868 |
3 |
27.06 |
4599********6120 |
H66773 |
06/08/2020 |
| PENA, ANDREW |
G8-23762 |
3 |
24.99 |
4017********9254 |
477150 |
06/08/2020 |
| SEAMAN, NOAH |
G8-29835 |
3 |
24.99 |
4000********3023 |
724070 |
06/08/2020 |
| SHIELDS, HALEY |
G8-30033 |
3 |
29.00 |
4839********2069 |
373518 |
06/08/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 6 |
Visa |
162.10 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.10 |