Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
S8-800380 |
4 |
19.99 |
4815********0552 |
180341 |
02/20/2020 |
| AGUIAR, FRANK |
S8-FRANKA |
4 |
20.00 |
4494********6488 |
605191 |
02/20/2020 |
| BABOS, ELIZABETH |
S8-1132428 |
4 |
19.99 |
5403********5131 |
100417 |
02/20/2020 |
| BETTENCOURT, CHALENA |
S8-QSZ8160028 |
4 |
15.49 |
4735********0380 |
020257 |
02/20/2020 |
| GARCIA, NORANGELICA |
S8-2RS8140951 |
4 |
24.99 |
4815********2163 |
160847 |
02/20/2020 |
| GELEGAN, SHANE |
S8-1149169 |
4 |
24.99 |
3795*******1024 |
186622 |
02/20/2020 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
49.99 |
4147********5447 |
02689D |
02/20/2020 |
| HUSSAIN, AMER |
S8-2XLS151752 |
4 |
24.99 |
4388********4323 |
02701D |
02/20/2020 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
704494 |
02/20/2020 |
| LOPEZ, ROBERT |
S8-RPV5215920 |
4 |
24.99 |
4298********0051 |
656939 |
02/20/2020 |
| LOR, TOU |
S8-1071846 |
4 |
20.00 |
4147********5735 |
02761D |
02/20/2020 |
| LUCERO, NICOSOL |
S8-786634 |
4 |
24.99 |
5409********2624 |
019274 |
02/20/2020 |
| MACIAS, JOSE |
S8-1136772 |
4 |
19.99 |
4815********0271 |
190647 |
02/20/2020 |
| MARTINEZ, RUBEN |
S8-ZRQK155728 |
4 |
29.99 |
4342********8588 |
058605 |
02/20/2020 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
050411 |
02/20/2020 |
| MORONES, BERNARDO |
S8-826445 |
4 |
18.99 |
5178********5845 |
019340 |
02/20/2020 |
| Martinez, Roxanna |
S8-ZKCL131150 |
4 |
1.00 |
4636********0937 |
080217 |
02/20/2020 |
| OLMOS, LAURO |
S8-786626 |
4 |
19.99 |
4735********0970 |
020265 |
02/20/2020 |
| PETTYJOHN, ADAM |
S8-1149123 |
4 |
29.99 |
4342********6541 |
081406 |
02/20/2020 |
| REYNOLDS, REBECCA |
S8-1149145 |
4 |
44.99 |
4833********9101 |
080411 |
02/20/2020 |
| RODERICK, MAR |
S8-786615 |
4 |
14.99 |
4147********9670 |
02847C |
02/20/2020 |
| RODRIGUEZ, IGNACIO |
S8-1140688 |
4 |
19.99 |
4269********1221 |
020148 |
02/20/2020 |
| SANCHEZ, CANDILARIA |
S8-FYV6184645 |
4 |
1.00 |
4511********7361 |
403237 |
02/20/2020 |
| SANCHEZ, JULIA |
S8-ZN58113150 |
4 |
19.99 |
4511********9925 |
403242 |
02/20/2020 |
| SEAN, SAVUN |
S8-784841 |
4 |
17.99 |
4347********9591 |
090411 |
02/20/2020 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
1.00 |
4511********9741 |
403244 |
02/20/2020 |
| STUCKERT, CODY |
S8-1079525 |
4 |
24.99 |
4511********0344 |
403246 |
02/20/2020 |
| TEEB XEEM, VANG |
S8-1136574 |
4 |
53.99 |
4347********8698 |
020411 |
02/20/2020 |
| THORPE, JEFF |
S8-761545 |
4 |
49.99 |
4511********4225 |
403248 |
02/20/2020 |
| TREVINO, EDDIE |
S8-20E1160041 |
4 |
19.99 |
4735********0380 |
020063 |
02/20/2020 |
| VANG, BAOBAI |
S8-0WL7224756 |
4 |
59.98 |
4511********5913 |
403247 |
02/20/2020 |
| VANG, THOMAS |
S8-2RWA203838 |
4 |
24.99 |
4511********0700 |
403250 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 3 |
MasterCard |
63.97 |
| 28 |
Visa |
657.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
746.24 |