Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIS, YESENIA, |
D5-828751 |
R |
60.00 |
4154********9163 |
466256 |
09/07/2016 |
| COSTO, AMBER, |
D5-799468 |
R |
58.99 |
4000********0356 |
492584 |
09/07/2016 |
| DIAZ, URIEL, |
D5-799735 |
R |
14.99 |
5175********4181 |
191859 |
09/07/2016 |
| ESCOBAR, MARIA, |
D5-782898 |
R |
19.99 |
4815********9851 |
191957 |
09/07/2016 |
| GOMEZ, AGRACIEL, |
D5-812880 |
R |
17.99 |
4342********6855 |
567880 |
09/07/2016 |
| HERRERA, TERESA, |
D5-782897 |
R |
19.99 |
4815********2015 |
101255 |
09/07/2016 |
| JEWETT, JESSE, |
D5-812913 |
R |
19.99 |
5225********1726 |
053028 |
09/07/2016 |
| JOLANDER, SAMAN, |
D5-828744 |
R |
76.98 |
4000********1753 |
384782 |
09/07/2016 |
| LOPEZ, LUIS, |
D5-813305 |
R |
18.99 |
4400********0758 |
03856B |
09/07/2016 |
| LUGO, CESAR, |
D5-829061 |
R |
16.99 |
4342********6855 |
628020 |
09/07/2016 |
| MONROY, JUAN, |
D5-800068 |
R |
10.00 |
4400********6360 |
03284B |
09/07/2016 |
| MORALES, MELISS, |
D5-813255 |
R |
19.99 |
4342********3684 |
568870 |
09/07/2016 |
| NAVARRO, OSCAR, |
D5-829124 |
R |
61.99 |
4815********8230 |
101551 |
09/07/2016 |
| RIVERA, ANTONIO, |
D5-799821 |
R |
13.99 |
5332********4339 |
NVW75L |
09/07/2016 |
| VARGAS, OSCAR, |
D5-799391 |
R |
24.99 |
4154********5959 |
466261 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
48.97 |
| 12 |
Visa |
406.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.86 |