Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, MARIA, |
1S-851900 |
R |
24.99 |
4475********9713 |
056586 |
12/07/2016 |
| BRAVO, LORENA, |
1S-861059 |
R |
24.00 |
4494********8089 |
868703 |
12/07/2016 |
| CADENAZZI, AMY, |
1S-872648 |
R |
34.00 |
5269********1823 |
889842 |
12/07/2016 |
| GARCIA, AMPARO, |
1S-858119 |
R |
30.00 |
4342********2385 |
381926 |
12/07/2016 |
| GARCIA, ERIC, |
1S-13719B |
R |
32.00 |
4342********0156 |
478932 |
12/07/2016 |
| GUILLEN, ISENIA, |
1S-17999B |
R |
15.00 |
4419********2879 |
395787 |
12/07/2016 |
| HYDE, ANGELITA, |
1S-61902 |
R |
24.99 |
5332********0823 |
F6V84L |
12/07/2016 |
| LECHUGA, MARYAN, |
1S-842322 |
R |
27.99 |
4298********4572 |
077730 |
12/07/2016 |
| LINN, DAVID, |
1S-080848 |
R |
34.00 |
4680********1249 |
487578 |
12/07/2016 |
| MARTINEZ, GISSE, |
1S-811982 |
R |
194.47 |
4511********7506 |
402536 |
12/07/2016 |
| PINEDO, MARICAR, |
1S-807295 |
R |
243.98 |
4494********0200 |
218341 |
12/07/2016 |
| ROJAS, ANITA, |
1S-792162 |
R |
68.98 |
4494********1885 |
200912 |
12/07/2016 |
| SERROS, AUGUSTI, |
1S-807332 |
R |
24.99 |
4511********5603 |
402540 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.99 |
| 11 |
Visa |
720.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.39 |