Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MOISES, |
79-772534 |
R |
19.99 |
4342********9350 |
063405 |
05/25/2016 |
| GILL, KEVIN, |
79-712022 |
R |
53.99 |
5115********2966 |
DPE56W |
05/25/2016 |
| HINOJOSA, BERE, |
79-772181 |
R |
57.99 |
4661********6635 |
371860 |
05/25/2016 |
| MAIN, NICHOLE, |
79-771793 |
R |
58.99 |
4154********9528 |
117226 |
05/25/2016 |
| MARQUEZ, FERNAN, |
79-712069 |
R |
44.00 |
4342********4538 |
392576 |
05/25/2016 |
| MARTINEZ HERNAN, |
79-712040 |
R |
52.99 |
4366********1019 |
006877 |
05/25/2016 |
| RAMIREZ, RUVI, |
79-771878 |
R |
118.99 |
5121********1501 |
02596B |
05/25/2016 |
| RIZO, EDGAR, |
79-772693 |
R |
149.99 |
4815********9785 |
180955 |
05/25/2016 |
| ROMERO SANCHEZ,, |
79-772800 |
R |
58.98 |
4494********9486 |
995887 |
05/25/2016 |
| SANCHEZ, EULALI, |
79-754794 |
R |
58.99 |
4366********1094 |
028510 |
05/25/2016 |
| SUASTEGUI, JENI, |
79-712054 |
R |
14.99 |
4342********0418 |
867044 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
172.98 |
| 9 |
Visa |
516.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.89 |