Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00544R |
11/05/2020 |
| BORJAS, CARLOS |
S8-1151338 |
3 |
19.99 |
5175********2329 |
192673 |
11/05/2020 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
644972 |
11/05/2020 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00504R |
11/05/2020 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00529R |
11/05/2020 |
| FLORES, SALVADOR |
S8-N6GU203644 |
3 |
19.99 |
4282********3576 |
012710 |
11/05/2020 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
1.00 |
5439********0360 |
740113 |
11/05/2020 |
| GUERRERO, ANTONIA |
S8-1044006 |
3 |
35.00 |
4259********0918 |
087548 |
11/05/2020 |
| HICKS, TRAVONE |
S8-6H1F201249 |
3 |
29.99 |
5332********6176 |
L72L20 |
11/05/2020 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
L72L2L |
11/05/2020 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
L7258Y |
11/05/2020 |
| JOSEPHINE, YBARRA |
S8-1150008 |
3 |
19.99 |
4815********0397 |
102371 |
11/05/2020 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
9.99 |
5262********3366 |
90012Z |
11/05/2020 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
644983 |
11/05/2020 |
| MARTINES, MAURIZIO |
S8-EJPC154754 |
3 |
24.99 |
4147********2102 |
01818C |
11/05/2020 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
1.00 |
4815********9841 |
132479 |
11/05/2020 |
| ONEIL, TERRENCE |
S8-800180 |
3 |
13.99 |
3728*******9008 |
162605 |
11/05/2020 |
| RODRIGUEZ, PATRICK |
S8-832702 |
3 |
24.99 |
5178********4394 |
01869Z |
11/05/2020 |
| RUIZ, MICHELLE |
S8-TRC0153302 |
3 |
28.93 |
4298********3950 |
010740 |
11/05/2020 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********5353 |
122574 |
11/05/2020 |
| SIMMONS, CHELSEA |
S8-HNSZ141837 |
3 |
19.99 |
4207********2452 |
005306 |
11/05/2020 |
| SOTO, GINO |
S8-1156451 |
3 |
12.99 |
4511********4249 |
644986 |
11/05/2020 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********2634 |
112976 |
11/05/2020 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
102222 |
11/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.99 |
| 7 |
MasterCard |
124.94 |
| 13 |
Visa |
242.85 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.75 |