Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRE, CATA, |
1R-3120 |
R |
15.00 |
4494********2950 |
339150 |
11/23/2016 |
| ALVAREZ DE LA C, |
1R-013096 |
R |
64.00 |
4494********7045 |
344058 |
11/23/2016 |
| CORTEZ, JESSICA, |
1R-842277 |
R |
68.99 |
4494********6747 |
410101 |
11/23/2016 |
| ESCALERA, ADALB, |
1R-70045 |
R |
25.99 |
4342********0741 |
360570 |
11/23/2016 |
| ESTRADA, JOSE, |
1R-0727 |
R |
34.00 |
4853********1239 |
073926 |
11/23/2016 |
| GUTIERREZ, KARI, |
1R-852875 |
R |
63.99 |
4342********4267 |
225797 |
11/23/2016 |
| LOPEZ, ALEXANDE, |
1R-797070 |
R |
17.99 |
4427********3861 |
994703 |
11/23/2016 |
| MARTINEZ, ALAN, |
1R-828634 |
R |
24.99 |
5403********9057 |
952312 |
11/23/2016 |
| MILLER, LOGAN, |
1R-796199 |
R |
9.99 |
5117********5452 |
07830B |
11/23/2016 |
| MONTOYA, MATTHE, |
1R-821050 |
R |
25.99 |
4833********6347 |
083910 |
11/23/2016 |
| PEDROZA, RAMONA, |
1R-820974 |
R |
69.00 |
4342********3160 |
359569 |
11/23/2016 |
| PULIDO, MIGUEL, |
1R-821071 |
R |
16.00 |
4427********3861 |
214247 |
11/23/2016 |
| RAMIREZ, SEBAST, |
1R-803668B |
R |
24.00 |
4494********0895 |
602166 |
11/23/2016 |
| REYES, SELENNY, |
1R-828671 |
R |
24.99 |
5403********9057 |
967324 |
11/23/2016 |
| RODRIGUEZ, DEVO, |
1R-820613 |
R |
24.99 |
5178********5427 |
07863Z |
11/23/2016 |
| SANCHEZ, PEDRO, |
1R-809838 |
R |
24.99 |
4342********7606 |
721556 |
11/23/2016 |
| SOLIS, CHRISTOP, |
1R-852061 |
R |
94.98 |
4494********1323 |
674827 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.96 |
| 13 |
Visa |
544.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
629.88 |