Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JOSE, |
1S-809673 |
R |
32.00 |
4494********0974 |
176408 |
11/16/2016 |
| BARRERA, ZURI, |
1S-1638 |
R |
24.99 |
4342********4124 |
619736 |
11/16/2016 |
| CORRELL, TANYA, |
1S-01172 |
R |
34.00 |
4494********3217 |
242138 |
11/16/2016 |
| GONZALEZ, LAURA, |
1S-807241 |
R |
24.99 |
4815********0404 |
114045 |
11/16/2016 |
| HERRERA, ZULEMA, |
1S-803376 |
R |
24.99 |
4342********1669 |
155618 |
11/16/2016 |
| MENDOZA, ANASTA, |
1S-812212 |
R |
34.00 |
4342********3778 |
608869 |
11/16/2016 |
| MENDOZA, MARIAN, |
1S-30395 |
R |
34.00 |
4494********9167 |
373310 |
11/16/2016 |
| RAMIREZ, JAVIER, |
1S-812171 |
R |
68.98 |
4511********9162 |
034845 |
11/16/2016 |
| RAMOS, ASHLEY, |
1S-861106 |
R |
24.99 |
4373********9455 |
374922 |
11/16/2016 |
| ROMAN, PATRICIA, |
1S-872623 |
R |
54.00 |
4494********5239 |
571840 |
11/16/2016 |
| SERRATO, GEORGE, |
1S-791793 |
R |
17.99 |
5332********6173 |
D40W8A |
11/16/2016 |
| THOMAS, DEVERET, |
1S-831576 |
R |
79.00 |
4494********4831 |
639898 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 11 |
Visa |
435.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.93 |