Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, GRE, |
7M-F1541 |
R |
15.50 |
4147********9568 |
03698C |
07/06/2016 |
| ARMENDARIZ, KAR, |
7M-F1498 |
R |
15.50 |
4147********9568 |
03697C |
07/06/2016 |
| CASTANEDA, SARA, |
7M-F12249 |
R |
15.50 |
4815********9135 |
161642 |
07/06/2016 |
| CRUZ DIAZ, JESU, |
7M-V5254 |
R |
30.50 |
4426********8803 |
006508 |
07/06/2016 |
| DEHERRERA, VINC, |
7M-802665 |
R |
25.50 |
4366********9486 |
011046 |
07/06/2016 |
| GALANG, ROBERT, |
7M-F11010 |
R |
45.50 |
4789********3983 |
051458 |
07/06/2016 |
| GARCILLAS, ANDR, |
7M-V2445 |
R |
25.50 |
4342********3640 |
153598 |
07/06/2016 |
| GUTIERREZ, NASA, |
7M-V4147 |
R |
65.50 |
4736********2021 |
804998 |
07/06/2016 |
| JOSHI, PRAJAKTA, |
7M-F12098 |
R |
15.50 |
4100********4450 |
58014G |
07/06/2016 |
| MOLINA, LINDSAY, |
7M-V4086 |
R |
95.50 |
4789********9016 |
051500 |
07/06/2016 |
| MORRISON, MICHE, |
7M-V758 |
R |
65.50 |
4789********1345 |
051500 |
07/06/2016 |
| ORNELAS, EDGAR, |
7M-V4627 |
R |
126.50 |
4342********7751 |
062014 |
07/06/2016 |
| SIMON, KEVIN, |
7M-F11917 |
R |
15.50 |
5491********3256 |
026993 |
07/06/2016 |
| SMOTHERS, STEVE, |
7M-F11806 |
R |
45.50 |
4736********3205 |
946722 |
07/06/2016 |
| WILLIAMS, MONIQ, |
7M-V4466 |
R |
25.50 |
4366********2060 |
029613 |
07/06/2016 |
| YANDOC, PATRICK, |
7M-V4090 |
R |
40.00 |
5307********0975 |
219119 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.50 |
| 14 |
Visa |
613.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.50 |