Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CELEDON, CLAUDI, |
92-843201 |
R |
46.98 |
4511********2580 |
775965 |
12/28/2016 |
| DELACRUZ, SAL, |
92-874292 |
R |
28.99 |
4511********4107 |
775966 |
12/28/2016 |
| GARCIA, ANTHONY, |
92-794735 |
R |
34.98 |
5403********8626 |
343830 |
12/28/2016 |
| GEE, JENNIFER, |
92-843232 |
R |
52.99 |
4039********0962 |
000097 |
12/28/2016 |
| GOMEZ, SILVESTR, |
92-873840 |
R |
75.98 |
4727********9264 |
569359 |
12/28/2016 |
| LOPEZ, LUCINA, |
92-794738 |
R |
36.98 |
5403********8626 |
346888 |
12/28/2016 |
| MEZA, MELINDA, |
92-843267 |
R |
22.99 |
4460********1361 |
607477 |
12/28/2016 |
| MORENO, JESSICA, |
92-843376 |
R |
22.99 |
5178********9551 |
05250Z |
12/28/2016 |
| NIELSON, JOSHUA, |
92-659207 |
R |
22.99 |
4815********4348 |
105357 |
12/28/2016 |
| PAZ, CARLOS, |
92-794873 |
R |
17.99 |
5403********4078 |
843770 |
12/28/2016 |
| RAMIREZ, MARIA, |
92-842617 |
R |
44.99 |
5403********6078 |
351614 |
12/28/2016 |
| ROBINSON, ELBER, |
92-705077 |
R |
28.98 |
4427********4243 |
202088 |
12/28/2016 |
| ROBLES, SKYLER, |
92-705003 |
R |
17.99 |
5178********7925 |
018751 |
12/28/2016 |
| ROGUE, DINORA, |
92-874043 |
R |
22.99 |
5403********2734 |
845577 |
12/28/2016 |
| VERA, JESUS, |
92-842969 |
R |
22.99 |
5409********2881 |
013942 |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
221.90 |
| 7 |
Visa |
279.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.80 |