Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
S8-800380 |
4 |
19.99 |
4815********0552 |
190870 |
06/22/2020 |
| BETTENCOURT, CHALENA |
S8-QSZ8160028 |
4 |
15.49 |
4735********0380 |
022286 |
06/22/2020 |
| GELEGAN, SHANE |
S8-1149169 |
4 |
24.99 |
3795*******1024 |
130159 |
06/22/2020 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
1.00 |
4147********5447 |
02192D |
06/22/2020 |
| HUSSAIN, AMER |
S8-2XLS151752 |
4 |
24.99 |
4388********4323 |
02202D |
06/22/2020 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
165770 |
06/22/2020 |
| LOPEZ, ROBERT |
S8-RPV5215920 |
4 |
24.99 |
4298********0051 |
909490 |
06/22/2020 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
010711 |
06/22/2020 |
| MORONES, BERNARDO |
S8-826445 |
4 |
18.99 |
5178********5845 |
037941 |
06/22/2020 |
| Martinez, Roxanna |
S8-ZKCL131150 |
4 |
1.00 |
4636********0937 |
080332 |
06/22/2020 |
| OLMOS, LAURO |
S8-786626 |
4 |
19.99 |
4735********0970 |
022481 |
06/22/2020 |
| REYNOLDS, REBECCA |
S8-1149145 |
4 |
44.99 |
4833********9101 |
030711 |
06/22/2020 |
| RODERICK, MAR |
S8-786615 |
4 |
14.99 |
4147********9670 |
02334C |
06/22/2020 |
| RODRIGUEZ, IGNACIO |
S8-1140688 |
4 |
19.99 |
4269********1221 |
022479 |
06/22/2020 |
| SANCHEZ, CANDILARIA |
S8-FYV6184645 |
4 |
1.00 |
4511********7361 |
660923 |
06/22/2020 |
| SANCHEZ, JULIA |
S8-ZN58113150 |
4 |
19.99 |
4511********9925 |
660924 |
06/22/2020 |
| SEAN, SAVUN |
S8-784841 |
4 |
17.99 |
4347********9591 |
060711 |
06/22/2020 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
1.00 |
4511********9741 |
660930 |
06/22/2020 |
| STENBERG, JOHN |
S8-1151287 |
4 |
1.00 |
4931********0166 |
909492 |
06/22/2020 |
| TEEB XEEM, VANG |
S8-1136574 |
4 |
34.98 |
4347********8698 |
080711 |
06/22/2020 |
| TREVINO, EDDIE |
S8-20E1160041 |
4 |
19.99 |
4735********0380 |
022655 |
06/22/2020 |
| VANG, BAOBAI |
S8-0WL7224756 |
4 |
59.98 |
4511********5913 |
660937 |
06/22/2020 |
| VANG, THOMAS |
S8-2RWA203838 |
4 |
24.99 |
4511********0700 |
660935 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
18.99 |
| 21 |
Visa |
370.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.32 |