Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, SHAFT, |
97-722099 |
R |
20.00 |
4494********3822 |
595482 |
05/04/2016 |
| CAMPOS, ELIDIA, |
97-749207 |
R |
19.99 |
4427********0496 |
340143 |
05/04/2016 |
| CASTILLO, SAMUE, |
97-728843 |
R |
74.97 |
4802********2740 |
067911 |
05/04/2016 |
| CHAVEZ, SERGIO, |
97-658350 |
R |
12.99 |
4342********3128 |
230923 |
05/04/2016 |
| ESPINOZA, JAQUE, |
97-749448 |
R |
93.97 |
4400********7656 |
02373B |
05/04/2016 |
| ESTES, CURTIS, |
97-726453 |
R |
19.99 |
4039********0442 |
001202 |
05/04/2016 |
| JONESWILLIAMS,, |
97-728936 |
R |
18.99 |
5155********6268 |
08026B |
05/04/2016 |
| LARKINS, DIANE, |
97-726625 |
R |
19.99 |
5332********7600 |
DJFPIY |
05/04/2016 |
| LEWIS, KATINA, |
97-778587 |
R |
47.98 |
4342********8372 |
930251 |
05/04/2016 |
| MALL, MANVEER, |
97-778671 |
R |
23.99 |
4366********2564 |
016229 |
05/04/2016 |
| MONTOYA, DIEGO, |
97-658487 |
R |
24.99 |
5358********7207 |
24897B |
05/04/2016 |
| PRESTER, DONALD, |
97-778623 |
R |
49.98 |
4342********8372 |
359623 |
05/04/2016 |
| RAJ, PAPY, |
97-778683 |
R |
24.99 |
4366********2564 |
015278 |
05/04/2016 |
| SOLIS-MENDOZA,, |
97-726512 |
R |
19.99 |
5332********0495 |
DJEYDO |
05/04/2016 |
| VANG, CHIA, |
97-728946 |
R |
19.99 |
4494********5221 |
958218 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.96 |
| 11 |
Visa |
408.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.80 |