Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, EDWAR, |
1R-858240 |
R |
64.00 |
4060********8606 |
054407 |
10/26/2016 |
| BERDEJO, JONATH, |
1R-792195 |
R |
17.99 |
4342********1530 |
214150 |
10/26/2016 |
| CAMARILLO, KEND, |
1R-15319 |
R |
64.00 |
4494********6243 |
458693 |
10/26/2016 |
| CERRILLO, GABRI, |
1R-804049 |
R |
63.99 |
4494********6241 |
458757 |
10/26/2016 |
| FUENTES, JESSIC, |
1R-0665 |
R |
53.00 |
5403********7527 |
054306 |
10/26/2016 |
| GARZA, ROSA, |
1R-0407 |
R |
43.99 |
5524********6413 |
01748M |
10/26/2016 |
| GRAY, DARIEN, |
1R-807335 |
R |
53.00 |
4494********8555 |
588676 |
10/26/2016 |
| HERNANDEZ, ANGE, |
1R-05217 |
R |
64.00 |
4298********3965 |
433921 |
10/26/2016 |
| MEJIA, NAMIVIA, |
1R-05320 |
R |
64.00 |
4494********6243 |
524297 |
10/26/2016 |
| MORALES, BERTHA, |
1R-803770 |
R |
24.99 |
5178********3338 |
070171 |
10/26/2016 |
| MORALES, MACARI, |
1R-20161B |
R |
39.50 |
5178********3338 |
003335 |
10/26/2016 |
| PALOS, SERGIO, |
1R-852707 |
R |
16.00 |
5409********9424 |
003340 |
10/26/2016 |
| PEREZ, CASSANDR, |
1R-05667 |
R |
64.00 |
4494********7112 |
589767 |
10/26/2016 |
| PINA, JENNIFER, |
1R-827524 |
R |
63.99 |
4494********5442 |
589784 |
10/26/2016 |
| RENNER, MARYANN, |
1R-2647 |
R |
53.00 |
4342********2392 |
197203 |
10/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
177.48 |
| 10 |
Visa |
571.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
749.45 |