Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
S8-800380 |
4 |
58.99 |
4815********0552 |
122493 |
07/20/2020 |
| BABOS, ELIZABETH |
S8-1132428 |
4 |
11.33 |
5403********5131 |
092958 |
07/20/2020 |
| BETTENCOURT, CHALENA |
S8-QSZ8160028 |
4 |
15.49 |
4735********0380 |
020842 |
07/20/2020 |
| COLON, KELLY |
S8-2RA3125010 |
4 |
18.99 |
4266********4245 |
00005C |
07/20/2020 |
| GELEGAN, SHANE |
S8-1149169 |
4 |
24.99 |
3795*******1024 |
136748 |
07/20/2020 |
| HUSSAIN, AMER |
S8-2XLS151752 |
4 |
24.99 |
4388********4323 |
00119D |
07/20/2020 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
456292 |
07/20/2020 |
| LOPEZ, ROBERT |
S8-RPV5215920 |
4 |
24.99 |
4298********0051 |
092321 |
07/20/2020 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
053010 |
07/20/2020 |
| MATIAS, EDUARDO |
S8-1149270 |
4 |
73.99 |
4815********6534 |
123206 |
07/20/2020 |
| MORONES, BERNARDO |
S8-826445 |
4 |
18.99 |
5178********5845 |
091389 |
07/20/2020 |
| Martinez, Roxanna |
S8-ZKCL131150 |
4 |
1.00 |
4636********0937 |
072529 |
07/20/2020 |
| OLMOS, LAURO |
S8-786626 |
4 |
19.99 |
4735********0970 |
020939 |
07/20/2020 |
| REYNOLDS, REBECCA |
S8-1149145 |
4 |
44.99 |
4833********9101 |
093010 |
07/20/2020 |
| RODERICK, MAR |
S8-786615 |
4 |
14.99 |
4147********9670 |
00290C |
07/20/2020 |
| RODRIGUEZ, IGNACIO |
S8-1140688 |
4 |
19.99 |
4269********1221 |
020854 |
07/20/2020 |
| SANCHEZ, CANDILARIA |
S8-FYV6184645 |
4 |
1.00 |
4511********7361 |
744425 |
07/20/2020 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
1.00 |
4511********9741 |
744428 |
07/20/2020 |
| STENBERG, JOHN |
S8-1151287 |
4 |
1.00 |
4931********0166 |
092324 |
07/20/2020 |
| TEEB XEEM, VANG |
S8-1136574 |
4 |
14.99 |
4347********8698 |
033010 |
07/20/2020 |
| TREVINO, EDDIE |
S8-20E1160041 |
4 |
19.99 |
4735********0380 |
020463 |
07/20/2020 |
| VANG, BAOBAI |
S8-0WL7224756 |
4 |
59.98 |
4511********5913 |
744430 |
07/20/2020 |
| VANG, THOMAS |
S8-2RWA203838 |
4 |
24.99 |
4511********0700 |
744432 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
30.32 |
| 20 |
Visa |
443.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.66 |