Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ZACH |
T8-LHX6214010 |
5 |
24.99 |
4815********8111 |
184944 |
03/27/2020 |
| BROWN, DELVIN |
T8-1149565 |
5 |
15.00 |
5422********4237 |
02130B |
03/27/2020 |
| Bradley, Joanna |
T8-1149567 |
5 |
54.99 |
5105********5031 |
771672 |
03/27/2020 |
| CASTRO- SILVA, JUAN |
T8-1116953 |
5 |
24.99 |
4815********5774 |
114140 |
03/27/2020 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
5581********4818 |
029934 |
03/27/2020 |
| DELGADO RUIZ, FELIMON |
T8-1149576 |
5 |
24.99 |
4815********3680 |
114640 |
03/27/2020 |
| DELVAUX, GARRETT |
T8-1120021 |
5 |
23.99 |
4342********9491 |
088467 |
03/27/2020 |
| GARCIA, JUAN |
T8-1149577 |
5 |
24.99 |
4815********3680 |
114640 |
03/27/2020 |
| GOWER, EMMA |
T8-8E57222046 |
5 |
24.99 |
5409********5837 |
029991 |
03/27/2020 |
| Galindo, Joseph |
T8-1151190 |
5 |
24.99 |
4833********6105 |
074415 |
03/27/2020 |
| HOOPER, MARYN |
T8-1127057 |
5 |
19.99 |
4833********0347 |
074415 |
03/27/2020 |
| Halverson, John |
T8-U1KD200828 |
5 |
63.99 |
4494********3507 |
554151 |
03/27/2020 |
| Harper, Michael |
T8-1151186 |
5 |
24.99 |
4815********7891 |
134347 |
03/27/2020 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
02247P |
03/27/2020 |
| NGO, AIVY |
T8-Y2ZD195644 |
5 |
24.99 |
4833********1397 |
084415 |
03/27/2020 |
| RADEMA, RONALD |
T8-28JR195812 |
5 |
24.99 |
4477********1101 |
024408 |
03/27/2020 |
| VARGAS, JOSUE |
T8-3XEL212735 |
5 |
19.99 |
4366********4638 |
018757 |
03/27/2020 |
| VELIZAGUAYO, JESUS |
T8-1149563 |
5 |
24.99 |
4342********9684 |
067431 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.96 |
| 13 |
Visa |
352.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.83 |