Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTENCOURT, CHALENA |
S8-QSZ8160028 |
4 |
15.49 |
4735********0380 |
021703 |
12/21/2020 |
| GELEGAN, SHANE |
S8-1149169 |
4 |
24.99 |
3795*******1024 |
167320 |
12/21/2020 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
798743 |
12/21/2020 |
| LOPEZ, ROBERT |
S8-RPV5215920 |
4 |
24.99 |
4298********0051 |
611075 |
12/21/2020 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
024210 |
12/21/2020 |
| MATIAS, EDUARDO |
S8-1149270 |
4 |
24.99 |
4815********6534 |
134122 |
12/21/2020 |
| MORONES, BERNARDO |
S8-826445 |
4 |
18.99 |
5178********5845 |
000945 |
12/21/2020 |
| REYNOLDS, REBECCA |
S8-1149145 |
4 |
44.99 |
4833********9101 |
064210 |
12/21/2020 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
1.00 |
4511********9741 |
421852 |
12/21/2020 |
| TEEB XEEM, VANG |
S8-1136574 |
4 |
14.99 |
4347********8698 |
084210 |
12/21/2020 |
| TREVINO, EDDIE |
S8-20E1160041 |
4 |
19.99 |
4735********0380 |
021755 |
12/21/2020 |
| VANG, THOMAS |
S8-2RWA203838 |
4 |
24.99 |
4511********0700 |
421853 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
18.99 |
| 10 |
Visa |
173.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.41 |