Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPA, CHRISTO, |
E8-594252 |
R |
29.98 |
4342********0791 |
277391 |
03/18/15 |
| ESCAREGA, VIRGI, |
E8-604865 |
R |
23.99 |
4427********4222 |
278411 |
03/18/15 |
| GARCIA, ASHLEY, |
E8-604999 |
R |
24.99 |
4912********0790 |
278416 |
03/18/15 |
| LINARES, LAURA, |
E8-603182 |
R |
14.99 |
4342********0099 |
097188 |
03/18/15 |
| MARTINEZ, ALYSS, |
E8-604953 |
R |
25.99 |
4347********1158 |
012607 |
03/18/15 |
| MARTINEZ, BRIAN, |
E8-604962 |
R |
25.99 |
4347********1158 |
002607 |
03/18/15 |
| MARTINEZ, MYESH, |
E8-604956 |
R |
25.99 |
4347********1158 |
092607 |
03/18/15 |
| MENDOZA, SABRIN, |
E8-602932 |
R |
24.99 |
4373********9422 |
002692 |
03/18/15 |
| MONJE, GLAYDS, |
E8-606018 |
R |
25.99 |
4342********7419 |
308105 |
03/18/15 |
| MONTES, TYRONE, |
E8-604485 |
R |
24.99 |
5178********7415 |
08330Z |
03/18/15 |
| PEREZ-JIMENEZ,, |
E8-604230 |
R |
24.99 |
5409********6404 |
079752 |
03/18/15 |
| REYES, MARIA, |
E8-603191 |
R |
17.49 |
4342********0099 |
211088 |
03/18/15 |
| TERRAZAS, SHONA, |
E8-604676 |
R |
23.99 |
4736********8396 |
071488 |
03/18/15 |
| TERREAZAS, LORE, |
E8-604677 |
R |
24.99 |
4736********8396 |
002957 |
03/18/15 |
| TORRES-CRUZ, AR, |
E8-606276 |
R |
25.99 |
4264********8321 |
02395B |
03/18/15 |
| TREVINO, GABRIE, |
E8-605002 |
R |
24.99 |
4912********0790 |
067333 |
03/18/15 |
| ZEPEDA, ANGELIC, |
E8-594247 |
R |
29.98 |
4342********0791 |
277385 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 15 |
Visa |
370.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.31 |