Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALDUA, JULIA, |
92-873808 |
R |
23.99 |
4039********0962 |
000058 |
11/23/2016 |
| BUSH, EXANDRA, |
92-873718 |
R |
22.99 |
4511********7273 |
490623 |
11/23/2016 |
| DUARTE, JESUS, |
92-843123 |
R |
22.99 |
5403********2432 |
399614 |
11/23/2016 |
| ESPINOSA, IRMA, |
92-843146 |
R |
20.99 |
5403********2432 |
399197 |
11/23/2016 |
| ESPINOZA, LAURA, |
92-842941 |
R |
21.99 |
5403********2432 |
400309 |
11/23/2016 |
| FERNANDEZ, NATH, |
92-873611 |
R |
18.99 |
4511********9595 |
490624 |
11/23/2016 |
| FRANCO, ANJEANE, |
92-873714 |
R |
47.99 |
4511********3700 |
490625 |
11/23/2016 |
| GEE, JENNIFER, |
92-843232 |
R |
22.99 |
4039********0962 |
000059 |
11/23/2016 |
| HENANDEZ, KEVIN, |
92-794590 |
R |
17.99 |
5403********0231 |
094009 |
11/23/2016 |
| HERNANDEZ, JORD, |
92-794719 |
R |
17.99 |
5403********0231 |
094009 |
11/23/2016 |
| MEDINA, OSVALDO, |
92-842711 |
R |
23.99 |
4584********9533 |
475482 |
11/23/2016 |
| MEZA, MELINDA, |
92-843267 |
R |
23.99 |
4460********1361 |
475487 |
11/23/2016 |
| ORTIZ, JOATHAN, |
92-874050 |
R |
47.99 |
4511********0553 |
490627 |
11/23/2016 |
| POWELL, DIANA, |
92-873772 |
R |
22.99 |
5262********8683 |
421159 |
11/23/2016 |
| POWELL, KEVIN, |
92-873771 |
R |
23.99 |
5262********8683 |
420047 |
11/23/2016 |
| RAIMREZ, NEOMI, |
92-842962 |
R |
21.99 |
4511********5571 |
490628 |
11/23/2016 |
| RAPISURA, MACK, |
92-842665 |
R |
23.99 |
5403********6183 |
094010 |
11/23/2016 |
| RUELAS, JOSEPH, |
92-873974 |
R |
47.99 |
4817********4595 |
000031 |
11/23/2016 |
| TENORIO, ERIC, |
92-794855 |
R |
18.99 |
5403********2577 |
429777 |
11/23/2016 |
| VASQUEZ, ERIK, |
92-874002 |
R |
18.99 |
4427********6749 |
390185 |
11/23/2016 |
| VASQUEZ, GILBER, |
92-874157 |
R |
21.99 |
4815********8521 |
134206 |
11/23/2016 |
| VERDUZCO, MONSA, |
92-843147 |
R |
22.99 |
5403********2432 |
435059 |
11/23/2016 |
| VILLANUEVA, MAR, |
92-873744 |
R |
22.99 |
4815********5964 |
134306 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
214.90 |
| 13 |
Visa |
366.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.77 |