Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZQUITA, ELIA, |
D9-11138 |
R |
29.00 |
4264********1593 |
07504B |
09/07/2016 |
| CANSECO, DANIEL, |
D9-11650A |
R |
55.00 |
4815********0513 |
101957 |
09/07/2016 |
| CHAVEZ, JENNIFE, |
D9-13068 |
R |
33.00 |
5339********3652 |
071554 |
09/07/2016 |
| COOPER, GARY, |
D9-12497 |
R |
33.00 |
5332********9827 |
NVW75V |
09/07/2016 |
| GAYHEART, KATHI, |
D9-13001A |
R |
69.00 |
4342********1023 |
400815 |
09/07/2016 |
| HOWARD, JOHN, |
D9-6505 |
R |
22.00 |
5523********9050 |
00779Z |
09/07/2016 |
| IBARRA, LAURA, |
D9-12940A |
R |
55.00 |
4366********0435 |
026361 |
09/07/2016 |
| JUAN, MATEO, |
D9-12511 |
R |
29.00 |
4888********0353 |
04888B |
09/07/2016 |
| LOPEZ, DONNY, |
D9-13020A |
R |
55.00 |
5178********5396 |
058453 |
09/07/2016 |
| MARTINEZ, FRANC, |
D9-12353 |
R |
19.00 |
5178********6628 |
074010 |
09/07/2016 |
| RAMIREZ, SARINA, |
D9-14007 |
R |
30.00 |
5178********8857 |
007796 |
09/07/2016 |
| RAMOS, VALENTIN, |
D9-12569A |
R |
62.00 |
4815********7296 |
111558 |
09/07/2016 |
| SMITH, KERRY, |
D9-11551 |
R |
29.00 |
4259********3715 |
401647 |
09/07/2016 |
| VERA, HECTOR, |
D9-12220A |
R |
79.00 |
4366********3763 |
017953 |
09/07/2016 |
| WALTON, DEVAN, |
D9-12921 |
R |
33.00 |
4000********2988 |
166963 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
192.00 |
| 9 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.00 |