Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
027512 |
03/27/2020 |
| MATA, CESAR |
V8-803302 |
5 |
19.99 |
4815********1503 |
114442 |
03/27/2020 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
027891 |
03/27/2020 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
152928 |
03/27/2020 |
| PUGA, AMABILIA |
V8-C7SZ224046 |
5 |
1.00 |
4342********3730 |
054273 |
03/27/2020 |
| RAYGOZA, SERGIO |
V8-Q48A202631 |
5 |
24.99 |
4511********2422 |
156918 |
03/27/2020 |
| ROCHA, KENNETH |
V8-1125585 |
5 |
24.99 |
4142********6481 |
152967 |
03/27/2020 |
| RODRIGUEZ, RUDY |
V8-1153135 |
5 |
24.99 |
4815********2380 |
124249 |
03/27/2020 |
| SANCHEZ, JOSE |
V8-E1C8131500 |
5 |
24.99 |
5403********9546 |
144450 |
03/27/2020 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
064319 |
03/27/2020 |
| SONG, XIUHUA |
V8-1150340 |
5 |
63.99 |
5490********5321 |
01803Z |
03/27/2020 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
1.00 |
4100********8241 |
43616D |
03/27/2020 |
| VALENTINE, STEVEN |
V8-4UYR134318 |
5 |
24.99 |
5424********5422 |
56972P |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
114.97 |
| 9 |
Visa |
135.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.92 |