Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, ANTONI, |
E8-604284 |
R |
20.99 |
5175********8312 |
160918 |
09/21/2016 |
| CAMARGO, EFRAIN, |
E8-689515 |
R |
49.98 |
4342********2229 |
319752 |
09/21/2016 |
| DAVIS, LOGAN, |
E8-773508 |
R |
24.99 |
4342********7668 |
020068 |
09/21/2016 |
| DEL ANGEL, OMAR, |
E8-689433 |
R |
47.98 |
4342********3852 |
318082 |
09/21/2016 |
| GABALLON, KAYLA, |
E8-596181 |
R |
17.99 |
4373********5129 |
375568 |
09/21/2016 |
| GARZA, ABRAHAM, |
E8-606437 |
R |
19.99 |
4494********4709 |
243600 |
09/21/2016 |
| GUEVARA, JAIME, |
E8-844229 |
R |
28.99 |
4511********2830 |
558292 |
09/21/2016 |
| MEDINA, VANESSA, |
E8-689445 |
R |
59.98 |
4342********3993 |
122832 |
09/21/2016 |
| MORENO, ALEXIA, |
E8-771024 |
R |
24.99 |
5403********7200 |
496401 |
09/21/2016 |
| MORENO, ROSELIA, |
E8-689432 |
R |
22.99 |
5403********7200 |
221738 |
09/21/2016 |
| NAJERA, OSCAR, |
E8-678001 |
R |
24.99 |
5175********9509 |
100917 |
09/21/2016 |
| QUINTERO, DEMET, |
E8-749115 |
R |
24.99 |
5403********7200 |
224657 |
09/21/2016 |
| RAMIREZ, VIVIAN, |
E8-771155 |
R |
29.99 |
4373********1855 |
219482 |
09/21/2016 |
| REED, CHRISTIAN, |
E8-623097 |
R |
19.98 |
4347********8518 |
768739 |
09/21/2016 |
| SANCHEZ, ANGELI, |
E8-604957 |
R |
24.99 |
4160********8245 |
070117 |
09/21/2016 |
| SANCHEZ, BRANDI, |
E8-701623 |
R |
18.99 |
4342********1427 |
929248 |
09/21/2016 |
| SELLORS, JACKIE, |
E8-595346 |
R |
19.99 |
5108********8669 |
162039 |
09/21/2016 |
| SUAREZ, OMAR, |
E8-595414 |
R |
14.99 |
4342********3584 |
279138 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
138.94 |
| 12 |
Visa |
358.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.78 |