Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, BRYCE ADDISON |
Z8-NT1Q211908 |
4 |
21.99 |
4000********5553 |
794652 |
03/22/2021 |
| ALGARIN, NATHANIEL |
Z8-A4XZ180732 |
4 |
22.99 |
4000********2587 |
676202 |
03/22/2021 |
| ARMSTRONG, ADAM |
Z8-U03M190442 |
4 |
22.99 |
4000********3976 |
794639 |
03/22/2021 |
| BAROJAS, MAYRA |
Z8-HBX1200917 |
4 |
24.99 |
4511********7285 |
112949 |
03/22/2021 |
| BRIENO, LUCY |
Z8-LUCYB |
4 |
1.00 |
4511********2110 |
112950 |
03/22/2021 |
| CLEVELAND, DANIEL |
Z8-883968 |
4 |
49.49 |
4870********1789 |
418159 |
03/22/2021 |
| CLEVELAND, MISTY |
Z8-N7F8160031 |
4 |
54.99 |
4870********1789 |
418157 |
03/22/2021 |
| EVANS, GLENN |
Z8-1151538 |
4 |
15.79 |
5311********0374 |
001222 |
03/22/2021 |
| GAUER, ALLISON |
Z8-53QL162214 |
4 |
21.99 |
4000********9086 |
176124 |
03/22/2021 |
| GAUER, HEATHER |
Z8-VKKP162549 |
4 |
22.99 |
4000********9086 |
509035 |
03/22/2021 |
| HEREDIA, RIGOBERTO |
Z8-1154275 |
4 |
24.99 |
4511********6776 |
112952 |
03/22/2021 |
| HERRERA, FRANSISCO |
Z8-TUUB190958 |
4 |
22.99 |
4000********8498 |
509039 |
03/22/2021 |
| LEPEZ, GUSTAVO |
Z8-1155662 |
4 |
24.99 |
4342********9090 |
052465 |
03/22/2021 |
| MCCALLEM, ALLEN |
Z8-LNUD200122 |
4 |
63.99 |
4815********4244 |
132384 |
03/22/2021 |
| SORDILLA, FREDERICK |
Z8-8QQR133221 |
4 |
63.99 |
4815********9887 |
172781 |
03/22/2021 |
| VILLALPANDO, DANIEL |
Z8-2E0G164403 |
4 |
63.99 |
4511********5676 |
112953 |
03/22/2021 |
| YANEZ, JEFFERY |
Z8-9V10135316 |
4 |
63.99 |
4142********0647 |
080784 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.79 |
| 16 |
Visa |
572.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.14 |