Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEIDA, DESIR, |
S8-761696 |
R |
88.97 |
4373********2472 |
771545 |
06/29/2016 |
| ARMENDARIZ, JAQ, |
S8-761796 |
R |
63.99 |
4342********4530 |
105341 |
06/29/2016 |
| CALDERA, RAIANN, |
S8-763865 |
R |
61.99 |
4778********0963 |
940009 |
06/29/2016 |
| CALDERA, SAM, |
S8-763874 |
R |
63.99 |
4778********0963 |
940010 |
06/29/2016 |
| GALLEGOS, MICHE, |
S8-810586 |
R |
285.00 |
4815********3005 |
195677 |
06/29/2016 |
| GOMEZ, RUTILIO, |
S8-761885 |
R |
63.99 |
4298********8119 |
921418 |
06/29/2016 |
| MARTINEZ, JULIA, |
S8-773715 |
R |
49.98 |
5403********3695 |
620511 |
06/29/2016 |
| MARTINEZ, SYLVI, |
S8-768128 |
R |
22.99 |
4298********4007 |
921420 |
06/29/2016 |
| RAMIREZ, HECTOR, |
S8-713904 |
R |
148.00 |
4494********2723 |
959493 |
06/29/2016 |
| RODRIGUEZ, JORD, |
S8-763853 |
R |
44.00 |
5465********9535 |
H70204 |
06/29/2016 |
| SILVESTRE, CRYS, |
S8-763850 |
R |
44.00 |
5465********9535 |
H70204 |
06/29/2016 |
| SMITH, LILLY, |
S8-S21297 |
R |
54.00 |
4147********5624 |
08306D |
06/29/2016 |
| WARD, JULI, |
S8-763551 |
R |
24.99 |
4778********1475 |
940011 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.98 |
| 10 |
Visa |
877.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.89 |