Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00626R |
07/06/2020 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
001854 |
07/06/2020 |
| CARBAJAL, NORBERTO |
S8-764929 |
3 |
1.00 |
4815********5830 |
120687 |
07/06/2020 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
39.99 |
4298********7621 |
018079 |
07/06/2020 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
216000 |
07/06/2020 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
190383 |
07/06/2020 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00652R |
07/06/2020 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********7116 |
024363 |
07/06/2020 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00686R |
07/06/2020 |
| FLORES, SALVADOR |
S8-N6GU203644 |
3 |
19.99 |
4282********3576 |
020811 |
07/06/2020 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
1.00 |
5439********0360 |
555485 |
07/06/2020 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
216003 |
07/06/2020 |
| HICKS, TRAVONE |
S8-6H1F201249 |
3 |
24.99 |
5332********6176 |
QE6KDQ |
07/06/2020 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
QE6KE6 |
07/06/2020 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
QE6KDM |
07/06/2020 |
| JOSEPHINE, YBARRA |
S8-1150008 |
3 |
19.99 |
4815********0397 |
180087 |
07/06/2020 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
9.99 |
5262********3366 |
81711Z |
07/06/2020 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
216008 |
07/06/2020 |
| LEA, JUSTIN |
S8-684587 |
3 |
30.00 |
4833********1143 |
060811 |
07/06/2020 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
1.00 |
4815********9841 |
140587 |
07/06/2020 |
| ONEIL, TERRENCE |
S8-800180 |
3 |
13.99 |
3728*******9008 |
105225 |
07/06/2020 |
| PALACIOS, YAMI |
S8-R6LB230649 |
3 |
1.00 |
4815********2263 |
110580 |
07/06/2020 |
| RAHARA, PEFECTO |
S8-890393 |
3 |
20.00 |
4833********6403 |
080811 |
07/06/2020 |
| ROMERO, JAVIER |
S8-1113399 |
3 |
14.99 |
4511********1456 |
216010 |
07/06/2020 |
| ROMERO, NICOLE |
S8-1113398 |
3 |
17.99 |
4511********1456 |
216012 |
07/06/2020 |
| RUIZ, ANGEL |
S8-BZN6153732 |
3 |
30.00 |
4298********3950 |
018087 |
07/06/2020 |
| RUIZ, MICHELLE |
S8-TRC0153302 |
3 |
13.01 |
4298********3950 |
018089 |
07/06/2020 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********1074 |
110087 |
07/06/2020 |
| SIMMONS, CHELSEA |
S8-HNSZ141837 |
3 |
19.99 |
4207********2452 |
006608 |
07/06/2020 |
| SOTO, GINO |
S8-1156451 |
3 |
12.99 |
4511********4249 |
216016 |
07/06/2020 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********2634 |
130684 |
07/06/2020 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
107359 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.99 |
| 6 |
MasterCard |
99.95 |
| 22 |
Visa |
348.90 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.81 |