Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ARCEO, |
E8-595156 |
R |
27.98 |
4736********9352 |
021508 |
08/24/2016 |
| ARREOLA, NASSER, |
E8-817161 |
R |
30.98 |
4778********7025 |
969085 |
08/24/2016 |
| CORONA, KATHIA, |
E8-705408 |
R |
17.99 |
4045********0110 |
078149 |
08/24/2016 |
| CUEVAS, RAYMUND, |
E8-773532 |
R |
29.99 |
4342********0213 |
897043 |
08/24/2016 |
| DIAZ, JUAN, |
E8-832674 |
R |
27.99 |
4778********7025 |
969086 |
08/24/2016 |
| ESPINOZA, ARMED, |
E8-594465 |
R |
19.99 |
4833********3137 |
031508 |
08/24/2016 |
| FLORES, DAMIAN, |
E8-773591 |
R |
29.99 |
4342********6032 |
896271 |
08/24/2016 |
| FLORES, YOVANNI, |
E8-689431 |
R |
110.97 |
4060********3852 |
031508 |
08/24/2016 |
| FOSTER, CLAYTON, |
E8-705444 |
R |
17.99 |
4045********0110 |
078150 |
08/24/2016 |
| GO, ANTONIO, |
E8-770998 |
R |
138.96 |
4427********8252 |
241958 |
08/24/2016 |
| JIMENEZ, RONNIE, |
E8-714701 |
R |
18.99 |
5178********9055 |
06336Z |
08/24/2016 |
| MARTIN, EDUARDO, |
E8-623004 |
R |
39.98 |
5178********9055 |
06347Z |
08/24/2016 |
| MARTIN, RONALD, |
E8-623074 |
R |
19.99 |
5178********9055 |
06346Z |
08/24/2016 |
| MEDINA, IVAN, |
E8-605422 |
R |
68.99 |
4264********5003 |
02675B |
08/24/2016 |
| RAMIREZ, JESUS, |
E8-689408 |
R |
24.99 |
4264********2320 |
07292B |
08/24/2016 |
| ROCHA, STEPHANI, |
E8-748745 |
R |
19.99 |
5178********0537 |
097698 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
98.95 |
| 12 |
Visa |
546.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.76 |