Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, GIOVANN, |
E8-595773 |
R |
14.99 |
4815********5845 |
184808 |
11/23/2016 |
| AGULIERA, JESUS, |
E8-749201 |
R |
119.96 |
5108********7261 |
956012 |
11/23/2016 |
| BISHOP, MICHAEL, |
E8-748747 |
R |
66.99 |
4342********9806 |
327932 |
11/23/2016 |
| BURGARA, GLORIA, |
E8-595646 |
R |
13.99 |
4347********7475 |
004010 |
11/23/2016 |
| CALDERON, TERRY, |
E8-714766 |
R |
14.97 |
3751*******7858 |
661001 |
11/23/2016 |
| CHARLIE, DONOVA, |
E8-800862 |
R |
27.99 |
4342********2726 |
171591 |
11/23/2016 |
| CHURCH, HEATHER, |
E8-602927 |
R |
79.96 |
4000********1287 |
494551 |
11/23/2016 |
| LOMELI, NOEL, |
E8-714621 |
R |
93.96 |
4584********7548 |
475750 |
11/23/2016 |
| MENDOZ, CHRISTI, |
E8-817124 |
R |
19.99 |
4000********9988 |
582056 |
11/23/2016 |
| MONTANA, ADOLFO, |
E8-795759 |
R |
14.99 |
4347********7475 |
014010 |
11/23/2016 |
| OSBORNE, CATHER, |
E8-801055 |
R |
27.99 |
4342********0414 |
361940 |
11/23/2016 |
| PEREZ, ARCELIA, |
E8-795856 |
R |
65.99 |
4342********2324 |
723847 |
11/23/2016 |
| SANCHEZ, EDGAR, |
E8-795690 |
R |
14.99 |
4400********7781 |
00485B |
11/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.97 |
| 1 |
MasterCard |
119.96 |
| 11 |
Visa |
441.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.76 |