Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, ISABEL, |
1S-843979 |
R |
34.00 |
4494********7023 |
589324 |
12/21/2016 |
| CRUZ, BENNY, |
1S-843515 |
R |
34.00 |
4494********4029 |
589337 |
12/21/2016 |
| ELENA, ERIKA, |
1S-5056 |
R |
24.00 |
4494********1820 |
653825 |
12/21/2016 |
| FRANCO, SERGIO, |
1S-827787 |
R |
34.00 |
4259********2035 |
776286 |
12/21/2016 |
| FUENTES, JOSE, |
1S-65774 |
R |
34.00 |
4494********5508 |
654870 |
12/21/2016 |
| HERNANDEZ, PAUL, |
1S-861280 |
R |
34.00 |
4494********8229 |
720420 |
12/21/2016 |
| HERRERA, ZULEMA, |
1S-803376 |
R |
24.99 |
4342********1669 |
906569 |
12/21/2016 |
| NIELSEN, ELDER, |
1S-791700 |
R |
83.97 |
4758********5834 |
021920 |
12/21/2016 |
| PLUMB, JENNIFER, |
1S-820657 |
R |
24.99 |
5403********0751 |
545040 |
12/21/2016 |
| ROBLEDO, ELISAB, |
1S-50355 |
R |
47.00 |
5262********1579 |
547264 |
12/21/2016 |
| RODRIGUEZ, IRMA, |
1S-803309 |
R |
24.99 |
4494********3279 |
916135 |
12/21/2016 |
| RODRIGUEZ, JOCE, |
1S-852779 |
R |
24.00 |
4494********0391 |
916036 |
12/21/2016 |
| SAAVEDRA, VANES, |
1S-852046 |
R |
84.00 |
4039********2429 |
000442 |
12/21/2016 |
| SERRATO, GEORGE, |
1S-791793 |
R |
56.99 |
5332********6173 |
G8COQP |
12/21/2016 |
| WAMMACK, EARL, |
1S-92012 |
R |
24.99 |
5424********3434 |
57793P |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
153.97 |
| 11 |
Visa |
435.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.92 |