Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00712R |
04/07/2020 |
| BORJAS, CARLOS |
S8-1151338 |
3 |
19.99 |
5175********3768 |
193805 |
04/07/2020 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********0488 |
173400 |
04/07/2020 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
987983 |
04/07/2020 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
39.99 |
4298********7621 |
157957 |
04/07/2020 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
113905 |
04/07/2020 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00745R |
04/07/2020 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********7116 |
095069 |
04/07/2020 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00769R |
04/07/2020 |
| FLORES, SALVADOR |
S8-N6GU203644 |
3 |
19.99 |
4282********3576 |
033010 |
04/07/2020 |
| GONZALES, LEANDRO |
S8-1136784 |
3 |
19.99 |
5332********3963 |
E1RBR6 |
04/07/2020 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
E1RBRP |
04/07/2020 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
E1SN6L |
04/07/2020 |
| JACOBO, GERARDO |
S8-1153648 |
3 |
19.99 |
4833********4170 |
063010 |
04/07/2020 |
| JOSEPHINE, YBARRA |
S8-1150008 |
3 |
19.99 |
4815********0397 |
123506 |
04/07/2020 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
9.99 |
5262********3366 |
034281 |
04/07/2020 |
| LEA, JUSTIN |
S8-684587 |
3 |
30.00 |
4833********1143 |
063010 |
04/07/2020 |
| ONEIL, TERRENCE |
S8-800180 |
3 |
10.85 |
3728*******9008 |
147430 |
04/07/2020 |
| RAHARA, PEFECTO |
S8-890393 |
3 |
20.00 |
4833********6403 |
073010 |
04/07/2020 |
| ROMERO, JAVIER |
S8-1113399 |
3 |
14.99 |
4511********1456 |
987992 |
04/07/2020 |
| ROMERO, NICOLE |
S8-1113398 |
3 |
17.99 |
4511********1456 |
987991 |
04/07/2020 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********1074 |
183405 |
04/07/2020 |
| SALAZ, DARRYL |
S8-5X31170524 |
3 |
24.99 |
4511********9337 |
987993 |
04/07/2020 |
| SIMMONS, CHELSEA |
S8-HNSZ141837 |
3 |
19.99 |
4207********2452 |
007323 |
04/07/2020 |
| SOTO, GINO |
S8-1156451 |
3 |
12.99 |
4511********4249 |
987995 |
04/07/2020 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********2634 |
193504 |
04/07/2020 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
093094 |
04/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.85 |
| 6 |
MasterCard |
113.94 |
| 17 |
Visa |
359.87 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.63 |