Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARFIELD, TAMIK, |
79-772082 |
R |
19.99 |
4494********9543 |
403825 |
06/08/2016 |
| BREWER, RYAN, |
79-772761 |
R |
18.99 |
4342********0449 |
605040 |
06/08/2016 |
| CANO, KARLA, |
79-795505 |
R |
52.99 |
4342********4458 |
823849 |
06/08/2016 |
| CARDENAS, DAVID, |
79-772306 |
R |
101.99 |
4815********8021 |
111055 |
06/08/2016 |
| GAMVOA, ROSA, |
79-772780 |
R |
49.00 |
4943********2945 |
270745 |
06/08/2016 |
| MCCABE, JOSHUA, |
79-795600 |
R |
53.99 |
4815********6900 |
161153 |
06/08/2016 |
| MORALES, ALEXAN, |
79-795601 |
R |
53.99 |
4815********6900 |
161153 |
06/08/2016 |
| NAVAS, YEIMI, |
79-795508 |
R |
52.99 |
4342********4458 |
017839 |
06/08/2016 |
| NIXON, ANGELICA, |
79-772087 |
R |
16.99 |
5115********2124 |
DRP0IQ |
06/08/2016 |
| OCHOA, BETO, |
79-705814 |
R |
11.99 |
4366********1447 |
013279 |
06/08/2016 |
| OCHOA, JOSEPH, |
79-705811 |
R |
14.99 |
4366********1447 |
018884 |
06/08/2016 |
| OCHOA, NORA, |
79-705807 |
R |
14.99 |
4366********1447 |
018489 |
06/08/2016 |
| PADILLA, ADRIAN, |
79-772778 |
R |
44.00 |
4342********4090 |
632118 |
06/08/2016 |
| PADILLA, GLADYS, |
79-772776 |
R |
53.99 |
4342********4090 |
632809 |
06/08/2016 |
| REYES-OROPEZA,, |
79-772756 |
R |
19.99 |
4815********7728 |
191050 |
06/08/2016 |
| RODRIGUEZ, SILV, |
79-772413 |
R |
44.00 |
4661********7949 |
483929 |
06/08/2016 |
| RUIZ, MONICA, |
79-772599 |
R |
19.99 |
5332********8993 |
GKNX5U |
06/08/2016 |
| TERRY, ELAINE, |
79-749537 |
R |
19.99 |
5178********8572 |
06304Z |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
56.97 |
| 15 |
Visa |
607.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
664.85 |