Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZALVAREZ,, |
1S-807228 |
R |
39.98 |
5178********5436 |
067146 |
11/23/2016 |
| CASTELLANOS, AD, |
1S-112591 |
R |
73.00 |
4342********6255 |
168566 |
11/23/2016 |
| CUEVAS, REUBEN, |
1S-842524 |
R |
54.00 |
4039********4624 |
002006 |
11/23/2016 |
| ESPINOZA, ALEJA, |
1S-791822 |
R |
56.99 |
4494********1323 |
867613 |
11/23/2016 |
| GARNICA, EDUARD, |
1S-843958 |
R |
22.99 |
4342********8214 |
169736 |
11/23/2016 |
| GONZALEZ, ERNES, |
1S-5302 |
R |
49.00 |
5178********7904 |
023385 |
11/23/2016 |
| GUTIERREZ, ALIC, |
1S-827002 |
R |
54.00 |
4494********7159 |
932883 |
11/23/2016 |
| HERRERA, RAFAEL, |
1S-44709 |
R |
83.00 |
4465********6876 |
023784 |
11/23/2016 |
| MARTINEZ, RUBY, |
1S-2654 |
R |
24.99 |
4494********6444 |
995515 |
11/23/2016 |
| MORALES, JESUS, |
1S-54477 |
R |
83.00 |
4465********6876 |
023832 |
11/23/2016 |
| REESE, FREDRICK, |
1S-7315 |
R |
34.00 |
4815********3187 |
183393 |
11/23/2016 |
| RIOS, ERIKA, |
1S-851972 |
R |
34.00 |
4494********7936 |
127471 |
11/23/2016 |
| SANCHEZ, GRACIE, |
1S-872679 |
R |
63.99 |
4494********5751 |
195979 |
11/23/2016 |
| TENORIO, ALISSA, |
1S-803160 |
R |
24.99 |
4494********6904 |
192122 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.98 |
| 12 |
Visa |
608.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.93 |