Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSI, SUKHMANI |
S8-9CPR131850 |
4 |
63.99 |
4427********8525 |
596893 |
03/22/2021 |
| CONTRERAS-GAYTA, VALENTE |
S8-FJUL171805 |
4 |
24.99 |
4511********5551 |
112917 |
03/22/2021 |
| GONZALES, JOSE |
S8-913357 |
4 |
20.69 |
4511********9329 |
112913 |
03/22/2021 |
| HAND, AMANDA |
S8-F6LD114847 |
4 |
61.99 |
4494********0667 |
953424 |
03/22/2021 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
172742 |
03/22/2021 |
| KEARNEY, MARK |
S8-1151596 |
4 |
24.99 |
4403********4663 |
703712 |
03/22/2021 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
032708 |
03/22/2021 |
| MATIAS, EDUARDO |
S8-1149270 |
4 |
1.00 |
4815********6534 |
122470 |
03/22/2021 |
| MENDOZA, MAURICIO |
S8-X398094411 |
4 |
63.99 |
5403********0625 |
072754 |
03/22/2021 |
| MUNOZ, BRANDI |
S8-ZS1R184136 |
4 |
63.99 |
4020********0443 |
052753 |
03/22/2021 |
| OLMOS, LAURO |
S8-786626 |
4 |
58.99 |
4511********2938 |
112922 |
03/22/2021 |
| PETTYJOHN, ADAM |
S8-1149123 |
4 |
63.99 |
4342********6541 |
058625 |
03/22/2021 |
| PICENA, EDUARDO |
S8-YQX4123102 |
4 |
24.99 |
4514********6050 |
052756 |
03/22/2021 |
| PILLO, CARI |
S8-B5EN195314 |
4 |
63.99 |
4342********7704 |
085173 |
03/22/2021 |
| REYNOLDS, REBECCA |
S8-1149145 |
4 |
83.99 |
4833********9101 |
072708 |
03/22/2021 |
| SANCHEZ, JULIA |
S8-ZN58113150 |
4 |
1.00 |
4511********1996 |
112921 |
03/22/2021 |
| SILVA, ALFREDO |
S8-1112488 |
4 |
21.99 |
4427********4694 |
150090 |
03/22/2021 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
24.99 |
4511********9741 |
112925 |
03/22/2021 |
| TEEB XEEM, VANG |
S8-1136574 |
4 |
14.99 |
4347********8698 |
002808 |
03/22/2021 |
| VALADEZ, JESUS |
S8-EYD7195302 |
4 |
24.99 |
4342********1103 |
024469 |
03/22/2021 |
| VANG, THOMAS |
S8-2RWA203838 |
4 |
1.00 |
4511********0700 |
112924 |
03/22/2021 |
| VERDUZCO, JESSE |
S8-M63Y195626 |
4 |
63.99 |
4342********7704 |
054870 |
03/22/2021 |
| WRUK, SARAI |
S8-ZGDK112548 |
4 |
63.99 |
4315********7721 |
680321 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.99 |
| 22 |
Visa |
776.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.52 |