Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLINE, JAMES, |
92-804275 |
R |
22.99 |
4298********8646 |
077747 |
12/07/2016 |
| ESPINOZA, DANIE, |
92-794729 |
R |
18.99 |
4511********3728 |
402549 |
12/07/2016 |
| ESPINOZA, FRANC, |
92-874076 |
R |
18.99 |
4511********3728 |
402548 |
12/07/2016 |
| FRANCO, MAXIMO, |
92-873717 |
R |
46.99 |
4511********3448 |
402550 |
12/07/2016 |
| GARZA, DAVID, |
92-842880 |
R |
23.99 |
4427********4079 |
303675 |
12/07/2016 |
| GARZA, DAVID, |
92-842921 |
R |
20.99 |
4427********4079 |
304279 |
12/07/2016 |
| LOPEZ, ISMAEL, |
92-874293 |
R |
30.00 |
5403********1901 |
671925 |
12/07/2016 |
| LOPEZ, JACK, |
92-842894 |
R |
30.00 |
5178********2773 |
037287 |
12/07/2016 |
| LOPEZ, SERGIO, |
92-804270 |
R |
23.99 |
4815********4203 |
183456 |
12/07/2016 |
| MARTINEZ, MARLI, |
92-874249 |
R |
30.00 |
5403********2357 |
676373 |
12/07/2016 |
| MENDOZA, SELENA, |
92-843378 |
R |
30.00 |
5403********6625 |
588154 |
12/07/2016 |
| MIRANDA, JESSIC, |
92-659390 |
R |
18.99 |
4511********5785 |
402552 |
12/07/2016 |
| MONDRAGON, IAN, |
92-794567 |
R |
17.99 |
5409********5389 |
037293 |
12/07/2016 |
| PERALTA, SOCORR, |
92-804267 |
R |
23.99 |
4815********4203 |
183456 |
12/07/2016 |
| QUINTANA, SOILA, |
92-842735 |
R |
23.99 |
5409********5389 |
081252 |
12/07/2016 |
| RAMIREZ, JOANNE, |
92-794831 |
R |
18.99 |
5307********4482 |
416965 |
12/07/2016 |
| ROMAN, CHRISTIN, |
92-794592 |
R |
17.99 |
4511********4008 |
402554 |
12/07/2016 |
| ROMAN, MARIA, |
92-794836 |
R |
16.99 |
4511********4008 |
402555 |
12/07/2016 |
| ROQUE, JOVANNA, |
92-874238 |
R |
30.00 |
4511********8961 |
402556 |
12/07/2016 |
| RUBIO, FERNANDO, |
92-794627 |
R |
18.99 |
5332********3032 |
F6WFLY |
12/07/2016 |
| RUIZ, VANESS, |
92-873721 |
R |
22.99 |
4511********3020 |
402558 |
12/07/2016 |
| SALDANA, ANNA, |
92-874040 |
R |
46.99 |
4511********0915 |
402557 |
12/07/2016 |
| VELASQUEZ VILLA, |
92-874272 |
R |
30.00 |
5403********1901 |
688327 |
12/07/2016 |
| WOODCOCK, MARIC, |
92-843022 |
R |
55.00 |
4511********2516 |
402560 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
229.96 |
| 15 |
Visa |
409.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.83 |