Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, IRENE, |
92-874408 |
R |
22.99 |
4511********4893 |
359289 |
12/21/2016 |
| CALDERON, BRYAN, |
92-659205 |
R |
17.99 |
5178********5597 |
051925 |
12/21/2016 |
| CORTEZ, MALAKAI, |
92-887812 |
R |
37.99 |
4727********7429 |
741069 |
12/21/2016 |
| GARCIA, LEO, |
92-659235 |
R |
17.99 |
4427********7106 |
946578 |
12/21/2016 |
| GONZALES, RYAN, |
92-843322 |
R |
22.99 |
4511********6149 |
359290 |
12/21/2016 |
| GONZALEZ, RAY, |
92-873884 |
R |
22.99 |
4427********7326 |
141542 |
12/21/2016 |
| GOULD, KRISTEN, |
92-874395 |
R |
21.99 |
4636********5291 |
051405 |
12/21/2016 |
| HERRERA, DAVID, |
92-873887 |
R |
21.99 |
4427********7326 |
277041 |
12/21/2016 |
| HOLGUIN, LARRY, |
92-649492 |
R |
17.99 |
5114********3699 |
021821 |
12/21/2016 |
| LINDSEY, THERES, |
92-871908 |
R |
22.99 |
4511********8102 |
359291 |
12/21/2016 |
| LOPEZ, KIMBERLY, |
92-794844 |
R |
18.99 |
5572********9953 |
736165 |
12/21/2016 |
| NARANJO, RAFAEL, |
92-705030 |
R |
9.00 |
5115********8483 |
763245 |
12/21/2016 |
| PEREZ, ELVIRA, |
92-804272 |
R |
22.99 |
4815********6971 |
191153 |
12/21/2016 |
| PONCE, YESENIA, |
92-874126 |
R |
30.00 |
5572********6451 |
743115 |
12/21/2016 |
| POSADAS, MARISA, |
92-874389 |
R |
20.99 |
5403********9657 |
692352 |
12/21/2016 |
| RENTERIA, JIMMY, |
92-887931 |
R |
37.99 |
4727********7429 |
741117 |
12/21/2016 |
| REYES, JOEL, |
92-794524 |
R |
15.99 |
5409********0953 |
004212 |
12/21/2016 |
| REYES, MARIA, |
92-843037 |
R |
21.99 |
5409********0953 |
051958 |
12/21/2016 |
| TORRES, ALEJAND, |
92-804162 |
R |
18.99 |
4815********5710 |
191452 |
12/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
152.94 |
| 11 |
Visa |
271.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.83 |