Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00548R |
10/05/2020 |
| BORJAS, CARLOS |
S8-1151338 |
3 |
24.99 |
5175********2329 |
162923 |
10/05/2020 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
39.99 |
4298********7621 |
258938 |
10/05/2020 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
789391 |
10/05/2020 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
112527 |
10/05/2020 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00548R |
10/05/2020 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00553R |
10/05/2020 |
| FLORES, SALVADOR |
S8-N6GU203644 |
3 |
19.99 |
4282********3576 |
062210 |
10/05/2020 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
1.00 |
5439********0360 |
499465 |
10/05/2020 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
IC34F3 |
10/05/2020 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
IC4FD0 |
10/05/2020 |
| JOSEPHINE, YBARRA |
S8-1150008 |
3 |
19.99 |
4815********0397 |
192025 |
10/05/2020 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
9.99 |
5262********3366 |
94563Z |
10/05/2020 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
789399 |
10/05/2020 |
| LEA, JUSTIN |
S8-684587 |
3 |
30.00 |
4833********1143 |
012210 |
10/05/2020 |
| MARTINES, MAURIZIO |
S8-EJPC154754 |
3 |
24.99 |
4147********2102 |
07289C |
10/05/2020 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
1.00 |
4815********9841 |
102121 |
10/05/2020 |
| ONEIL, TERRENCE |
S8-800180 |
3 |
13.99 |
3728*******9008 |
125899 |
10/05/2020 |
| RAHARA, PEFECTO |
S8-890393 |
3 |
20.00 |
4833********6403 |
032210 |
10/05/2020 |
| RUIZ, MICHELLE |
S8-TRC0153302 |
3 |
1.00 |
4298********3950 |
258941 |
10/05/2020 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********5353 |
192826 |
10/05/2020 |
| SIMMONS, CHELSEA |
S8-HNSZ141837 |
3 |
19.99 |
4207********2452 |
005520 |
10/05/2020 |
| SOTO, GINO |
S8-1156451 |
3 |
12.99 |
4511********4249 |
789405 |
10/05/2020 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********2634 |
142527 |
10/05/2020 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
094244 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.99 |
| 5 |
MasterCard |
74.96 |
| 16 |
Visa |
294.90 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.82 |