Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSI, SUKHMANI |
S8-9CPR131850 |
4 |
24.99 |
4427********8525 |
787048 |
01/20/2021 |
| BETTENCOURT, CHALENA |
S8-QSZ8160028 |
4 |
15.49 |
4735********0380 |
020756 |
01/20/2021 |
| GONZALES, JOSE |
S8-913357 |
4 |
20.69 |
4511********9329 |
036648 |
01/20/2021 |
| HINOJOSA, XAVIER |
S8-1151620 |
4 |
20.00 |
4403********4663 |
557805 |
01/20/2021 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
234997 |
01/20/2021 |
| KEARNEY, MARK |
S8-1151596 |
4 |
5.00 |
4403********4663 |
899648 |
01/20/2021 |
| LOPEZ, ROBERT |
S8-RPV5215920 |
4 |
24.99 |
4298********0051 |
002045 |
01/20/2021 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
022810 |
01/20/2021 |
| MATIAS, EDUARDO |
S8-1149270 |
4 |
1.00 |
4815********6534 |
112787 |
01/20/2021 |
| MORONES, BERNARDO |
S8-826445 |
4 |
18.99 |
5178********5845 |
082137 |
01/20/2021 |
| ORTEGA, SANTIAGO |
S8-KDA1194535 |
4 |
52.98 |
4342********0640 |
008172 |
01/20/2021 |
| REYNOLDS, REBECCA |
S8-1149145 |
4 |
44.99 |
4833********9101 |
042810 |
01/20/2021 |
| RODRIGUEZ, IGNACIO |
S8-1140688 |
4 |
49.98 |
4269********1221 |
020375 |
01/20/2021 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
1.00 |
4511********9741 |
036657 |
01/20/2021 |
| TEEB XEEM, VANG |
S8-1136574 |
4 |
14.99 |
4347********8698 |
062810 |
01/20/2021 |
| TREVINO, EDDIE |
S8-20E1160041 |
4 |
19.99 |
4735********0380 |
020725 |
01/20/2021 |
| WRUK, SARAI |
S8-ZGDK112548 |
4 |
24.99 |
4315********7721 |
685985 |
01/20/2021 |
| ZAVALA, EDGAR |
S8-FA35151323 |
4 |
24.99 |
4298********9392 |
002053 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 17 |
Visa |
348.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.06 |