Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRICA, JORGE, |
E8-623287 |
R |
78.98 |
5178********3416 |
077974 |
09/02/15 |
| AGUILERA, ARCEO, |
E8-595156 |
R |
19.99 |
4736********9352 |
045607 |
09/02/15 |
| CASTANEDA, GABR, |
E8-603147 |
R |
24.99 |
4342********8932 |
450813 |
09/02/15 |
| DEANDA, DANIEL, |
E8-604287 |
R |
24.99 |
4778********9454 |
169166 |
09/02/15 |
| DIAZ, NANCY, |
E8-605854 |
R |
88.98 |
4217********4794 |
135569 |
09/02/15 |
| ESPINOZA, REYNA, |
E8-605337 |
R |
86.97 |
5178********3184 |
09060Z |
09/02/15 |
| GUZMAN, JOSE, |
E8-701498 |
R |
29.99 |
4342********2431 |
352596 |
09/02/15 |
| HERNADEZ, JOSE, |
E8-670667 |
R |
63.99 |
4060********0879 |
055607 |
09/02/15 |
| HERNANDEZ, ANA, |
E8-605863 |
R |
88.98 |
4217********4794 |
135569 |
09/02/15 |
| MENDOZA, SABRIN, |
E8-602932 |
R |
49.98 |
4373********9422 |
000510 |
09/02/15 |
| PRIETO, MARIA, |
E8-606055 |
R |
1142.97 |
3797*******2002 |
4745 |
09/02/15 |
| SALDANA, ERICK, |
E8-605410 |
R |
23.99 |
4815********5517 |
125464 |
09/02/15 |
| SMITH, MEGAN, |
E8-614453 |
R |
88.98 |
5264********8037 |
042883 |
09/02/15 |
| TERRAZAS, SHONA, |
E8-604676 |
R |
23.99 |
4736********8396 |
090869 |
09/02/15 |
| TERREAZAS, LORE, |
E8-604677 |
R |
24.99 |
4736********8396 |
022480 |
09/02/15 |
| VELAZQUEZ, ANGE, |
E8-605259 |
R |
113.97 |
5311********9584 |
223645 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1142.97 |
| 4 |
MasterCard |
368.90 |
| 11 |
Visa |
464.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1976.73 |