Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LILIA, |
1S-812351 |
R |
24.99 |
4815********5184 |
145449 |
12/28/2016 |
| CASTELLANOS, AD, |
1S-112591 |
R |
24.00 |
4342********6255 |
724140 |
12/28/2016 |
| GALINDO, RICHAR, |
1S-811902 |
R |
54.00 |
4494********0623 |
889955 |
12/28/2016 |
| GARCIA, JOSEPH, |
1S-874506 |
R |
61.99 |
4100********1587 |
95637B |
12/28/2016 |
| GUZMAN, MIGUEL, |
1S-812120 |
R |
24.00 |
4494********9750 |
952481 |
12/28/2016 |
| LUGO, ELVA, |
1S-827108 |
R |
79.00 |
4999********8704 |
170902 |
12/28/2016 |
| MACDONALD, PETE, |
1S-872644 |
R |
113.97 |
4494********1533 |
206976 |
12/28/2016 |
| MARTINEZ, RUBY, |
1S-2654 |
R |
24.99 |
4494********6444 |
108105 |
12/28/2016 |
| ROMAN, PATRICIA, |
1S-872623 |
R |
25.00 |
4494********5239 |
149206 |
12/28/2016 |
| SULLIVAN, HADLE, |
1S-852056 |
R |
24.99 |
4773********5131 |
468663 |
12/28/2016 |
| VALDEZ, MATT, |
1S-811930 |
R |
47.00 |
4563********7153 |
H80197 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
503.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.93 |