Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JESUS |
Z8-8BC4161311 |
3 |
24.99 |
4342********1623 |
065028 |
11/05/2020 |
| ASH, SHANNON |
Z8-H85B173454 |
3 |
24.99 |
6011********3321 |
00530R |
11/05/2020 |
| AYALA, BRAYAN |
Z8-1153199 |
3 |
24.99 |
4342********2596 |
056704 |
11/05/2020 |
| BERNAL, YOLANDA |
Z8-Q55P165119 |
3 |
24.99 |
4347********6070 |
072810 |
11/05/2020 |
| BURNS, TYLER |
Z8-YRZR090801 |
3 |
23.99 |
4298********2478 |
023745 |
11/05/2020 |
| CANO, CHRISTOPHER |
Z8-145F131906 |
3 |
24.99 |
4060********6088 |
04542C |
11/05/2020 |
| DAVIS, RAYMOND |
Z8-2QQC165243 |
3 |
23.99 |
3751*******0352 |
859024 |
11/05/2020 |
| DE LOS SANTOS, FRANCISCO |
Z8-1155029 |
3 |
24.99 |
4511********8281 |
645040 |
11/05/2020 |
| DELIA, MARTIN |
Z8-1155000 |
3 |
24.99 |
4494********1138 |
372262 |
11/05/2020 |
| ESPARZA, SAVANNAH |
Z8-A3R4151630 |
3 |
24.99 |
4815********6121 |
122789 |
11/05/2020 |
| FLOWERS, ZACHARY |
Z8-65RQ151754 |
3 |
24.99 |
4494********7438 |
437767 |
11/05/2020 |
| GARCIA, ISAAC |
Z8-CGLR195034 |
3 |
24.99 |
4266********7606 |
04664C |
11/05/2020 |
| GREENLEE, ALEXANDER |
Z8-AGREENLEE |
3 |
20.00 |
4737********8372 |
023352 |
11/05/2020 |
| HENDRICKS, ANDRE |
Z8-JDK4132022 |
3 |
24.99 |
4060********6088 |
04699C |
11/05/2020 |
| HERNANDEZ, JORGE |
Z8-1155010 |
3 |
24.99 |
4815********4334 |
122583 |
11/05/2020 |
| JACKSON, TYRONE |
Z8-BPRZ192342 |
3 |
24.99 |
4767********6633 |
005368 |
11/05/2020 |
| JAIME, YANETH |
Z8-BVQP212752 |
3 |
24.99 |
4511********9016 |
645045 |
11/05/2020 |
| JOHNSON, BRIANNA |
Z8-1153172 |
3 |
24.99 |
4000********2651 |
741515 |
11/05/2020 |
| MARTINEZ, ISAAC |
Z8-F21W135625 |
3 |
24.99 |
4494********4576 |
830964 |
11/05/2020 |
| NAVARRO, ADRIANNA |
Z8-0JWY193517 |
3 |
24.99 |
4511********2796 |
645050 |
11/05/2020 |
| NUNES, MADELYN EVA MAR |
Z8-RFP0165232 |
3 |
24.99 |
4342********8251 |
007577 |
11/05/2020 |
| PEREZ, KAYA |
Z8-58PS191342 |
3 |
24.99 |
4000********8596 |
841614 |
11/05/2020 |
| POLLINGER, JOSHUA |
Z8-40RA145241 |
3 |
24.99 |
4000********0634 |
660723 |
11/05/2020 |
| POWELL, VANESSA |
Z8-PX64173620 |
3 |
24.99 |
4342********9760 |
094013 |
11/05/2020 |
| RODRIGUEZ, DARREN |
Z8-4S9U180840 |
3 |
24.99 |
4815********2982 |
112281 |
11/05/2020 |
| SINGH, JASPAL |
Z8-NX1B093539 |
3 |
24.99 |
4342********2679 |
036080 |
11/05/2020 |
| THACKER, DANIEL |
Z8-1155014 |
3 |
24.99 |
4060********3769 |
04951D |
11/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
618.76 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.74 |