Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABOS, ELIZABETH |
S8-1132428 |
4 |
19.99 |
5403********5131 |
073239 |
10/20/2020 |
| BETTENCOURT, CHALENA |
S8-QSZ8160028 |
4 |
15.49 |
4735********0380 |
020370 |
10/20/2020 |
| GARCIA, NORANGELICA |
S8-2RS8140951 |
4 |
84.97 |
4815********3737 |
143325 |
10/20/2020 |
| GELEGAN, SHANE |
S8-1149169 |
4 |
24.99 |
3795*******1024 |
135511 |
10/20/2020 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
816297 |
10/20/2020 |
| LOPEZ, ROBERT |
S8-RPV5215920 |
4 |
24.99 |
4298********0051 |
481818 |
10/20/2020 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
053208 |
10/20/2020 |
| MATIAS, EDUARDO |
S8-1149270 |
4 |
24.99 |
4815********6534 |
183324 |
10/20/2020 |
| MORONES, BERNARDO |
S8-826445 |
4 |
18.99 |
5178********5845 |
026579 |
10/20/2020 |
| OLMOS, LAURO |
S8-786626 |
4 |
19.99 |
4735********0970 |
020358 |
10/20/2020 |
| REYNOLDS, REBECCA |
S8-1149145 |
4 |
44.99 |
4833********9101 |
073208 |
10/20/2020 |
| RODERICK, MAR |
S8-786615 |
4 |
14.99 |
4147********9670 |
07457C |
10/20/2020 |
| SANTOS, JORGE |
S8-11TU153546 |
4 |
29.99 |
5403********3111 |
073248 |
10/20/2020 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
1.00 |
4511********9741 |
920342 |
10/20/2020 |
| TEEB XEEM, VANG |
S8-1136574 |
4 |
14.99 |
4347********8698 |
003208 |
10/20/2020 |
| TREVINO, EDDIE |
S8-20E1160041 |
4 |
19.99 |
4735********0380 |
020267 |
10/20/2020 |
| VANG, THOMAS |
S8-2RWA203838 |
4 |
24.99 |
4511********0700 |
920497 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 3 |
MasterCard |
68.97 |
| 13 |
Visa |
293.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.34 |