Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, SELENI, |
E8-771028 |
R |
24.99 |
4815********1373 |
121103 |
08/17/2016 |
| CASTILLO, DANIE, |
E8-832626 |
R |
27.99 |
4342********0741 |
082084 |
08/17/2016 |
| CASTILLO, MARGA, |
E8-832668 |
R |
25.99 |
4342********0741 |
268587 |
08/17/2016 |
| GARCIA, ISAAC, |
E8-705394 |
R |
27.99 |
5403********4609 |
071048 |
08/17/2016 |
| MORENO, VINCENT, |
E8-678334 |
R |
29.99 |
4160********8456 |
071052 |
08/17/2016 |
| OHAYON, MOTI, |
E8-810508 |
R |
24.99 |
4815********1417 |
131800 |
08/17/2016 |
| OSORIO, CECIL, |
E8-692125 |
R |
19.99 |
4039********2794 |
000007 |
08/17/2016 |
| OSORIO, KIMBERE, |
E8-602874 |
R |
19.99 |
4039********2794 |
000008 |
08/17/2016 |
| PARRA, MARY, |
E8-817068 |
R |
27.99 |
5178********3433 |
053106 |
08/17/2016 |
| PENA, NIKKI, |
E8-832647 |
R |
27.99 |
4342********0741 |
107613 |
08/17/2016 |
| PILO, SHIRAN, |
E8-807907 |
R |
24.99 |
4815********1417 |
131800 |
08/17/2016 |
| RUBIO, ALMA, |
E8-605598 |
R |
62.99 |
4342********7385 |
005666 |
08/17/2016 |
| SUAREZ, MARGARI, |
E8-701699 |
R |
23.99 |
4045********1387 |
074685 |
08/17/2016 |
| SUAREZ, RODOLFO, |
E8-770988 |
R |
24.99 |
4045********1387 |
074682 |
08/17/2016 |
| TOVAR, JESUS, |
E8-795667 |
R |
17.99 |
5178********5518 |
053132 |
08/17/2016 |
| TOVAR, OMAR, |
E8-595738 |
R |
17.99 |
5178********5518 |
057696 |
08/17/2016 |
| YBARRA, ANAMARI, |
E8-795764 |
R |
17.99 |
5403********4609 |
071050 |
08/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
109.95 |
| 12 |
Visa |
338.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.83 |