Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, LAWRE, |
1S-796591 |
R |
27.99 |
4373********7524 |
514109 |
12/14/2016 |
| CARRANZA, MARLE, |
1S-812063 |
R |
24.99 |
4606********4364 |
524420 |
12/14/2016 |
| CORRALES, MATT, |
1S-803241 |
R |
24.99 |
4736********5029 |
072408 |
12/14/2016 |
| DELGADO, AMANDA, |
1S-9085B |
R |
54.00 |
5409********2937 |
046232 |
12/14/2016 |
| GARCIA, LAURA, |
1S-796135 |
R |
14.99 |
3751*******5018 |
987353 |
12/14/2016 |
| GIRON MUNOZ, KA, |
1S-812251 |
R |
27.99 |
4342********7421 |
580422 |
12/14/2016 |
| HERRERA, NICOLE, |
1S-858086 |
R |
15.00 |
4494********3318 |
325910 |
12/14/2016 |
| MENDOZA, OSBALD, |
1S-120486 |
R |
24.00 |
4298********6916 |
524423 |
12/14/2016 |
| MINGO, CURRIEZE, |
1S-812238 |
R |
54.00 |
4342********1157 |
177309 |
12/14/2016 |
| MIRANDA, AREANA, |
1S-842396 |
R |
54.00 |
4494********2946 |
460846 |
12/14/2016 |
| NUNEZ, JESENIA, |
1S-791779 |
R |
68.98 |
4494********3824 |
462399 |
12/14/2016 |
| SKENA, FRANK, |
1S-823631 |
R |
24.99 |
4239********8687 |
197604 |
12/14/2016 |
| VARGAS, MEDARDO, |
1S-391145 |
R |
24.00 |
5178********1943 |
046499 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
78.00 |
| 10 |
Visa |
346.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.92 |