Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, CISCO, |
7C-842112 |
R |
65.99 |
4511********7590 |
490612 |
11/23/2016 |
| AVILA, MICHAEL, |
7C-794269 |
R |
13.99 |
5121********0375 |
02356B |
11/23/2016 |
| BAZIUK, CHRISTI, |
7C-869481 |
R |
22.99 |
5403********1333 |
093952 |
11/23/2016 |
| BLANCARTE, LISA, |
7C-784426 |
R |
143.94 |
4727********2949 |
380087 |
11/23/2016 |
| BORUNDA, ROE, |
7C-784723 |
R |
24.99 |
5178********7287 |
08552B |
11/23/2016 |
| CAVAZOS, JOE, |
7C-793896 |
R |
72.98 |
4422********1007 |
096563 |
11/23/2016 |
| CEDILLO, DIEGO, |
7C-837230 |
R |
56.99 |
4494********0168 |
112874 |
11/23/2016 |
| CHAVEZ, IVAN, |
7C-124373 |
R |
40.00 |
4815********5454 |
183299 |
11/23/2016 |
| FIGUEROA, LUIS, |
7C-793800 |
R |
27.99 |
4494********3365 |
175430 |
11/23/2016 |
| GONZALES, TINA, |
7C-784872 |
R |
32.99 |
4494********3190 |
175969 |
11/23/2016 |
| HERNANDEZ, ADRI, |
7C-832549 |
R |
92.98 |
4342********9046 |
262954 |
11/23/2016 |
| JACKSON, MICHEL, |
7C-800199 |
R |
55.98 |
3751*******2203 |
178392 |
11/23/2016 |
| MESROBIAN, JOAN, |
7C-784419 |
R |
15.00 |
5403********4173 |
093954 |
11/23/2016 |
| PEREZ, ANDRES, |
7C-837248 |
R |
27.99 |
4427********0022 |
015649 |
11/23/2016 |
| SALAZAR, JOSE, |
7C-832552 |
R |
92.98 |
4342********9046 |
548639 |
11/23/2016 |
| SIFUENTES, JEAN, |
7C-793787 |
R |
74.98 |
4422********1007 |
096593 |
11/23/2016 |
| TORRES, ZOYA, |
7C-852649 |
R |
44.00 |
4511********7936 |
490615 |
11/23/2016 |
| YOUNG, MATT, |
7C-869497 |
R |
27.99 |
5332********5923 |
DKNTAK |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.98 |
| 5 |
MasterCard |
104.96 |
| 12 |
Visa |
773.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.75 |