Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, GARRET, |
1S-852045 |
R |
49.98 |
5178********8661 |
060816 |
11/30/2016 |
| CASTILLO, LOURD, |
1S-84112 |
R |
30.00 |
4815********8016 |
160941 |
11/30/2016 |
| CASTILLO, NABOR, |
1S-807252 |
R |
24.99 |
4342********1806 |
290301 |
11/30/2016 |
| FLORES, JARED, |
1S-831577 |
R |
24.00 |
5490********6265 |
06804B |
11/30/2016 |
| GARCIA, ALEX, |
1S-070397 |
R |
24.99 |
5178********5130 |
073129 |
11/30/2016 |
| GONZALEZ, GREG, |
1S-92291 |
R |
24.00 |
5403********8860 |
593437 |
11/30/2016 |
| HUENERGARDT, MA, |
1S-3788 |
R |
34.00 |
4494********9842 |
195526 |
11/30/2016 |
| KAUR, JATINDER, |
1S-4341 |
R |
87.00 |
4815********5352 |
170543 |
11/30/2016 |
| MONTES, STEPHAN, |
1S-4202000 |
R |
137.00 |
4465********0273 |
030651 |
11/30/2016 |
| ORDAZ, MIRNA, |
1S-827757 |
R |
49.00 |
5175********3519 |
170840 |
11/30/2016 |
| RIVERA, BRIAN, |
1S-831557 |
R |
34.00 |
5409********2561 |
073209 |
11/30/2016 |
| SUAREZ, VICTOR, |
1S-861024 |
R |
22.99 |
4494********7028 |
390942 |
11/30/2016 |
| VARGAS, JUAN, |
1S-851861 |
R |
24.99 |
4342********1530 |
647031 |
11/30/2016 |
| VEGA, MONICA, |
1S-827005 |
R |
24.99 |
5409********3975 |
060853 |
11/30/2016 |
| ZAMORA, MARTHA, |
1S-62292 |
R |
87.00 |
4815********7825 |
180540 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
230.96 |
| 8 |
Visa |
447.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.93 |