Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALYNBIAWI, AHMA, |
S8-784310 |
R |
24.99 |
4815********3579 |
121270 |
09/07/2016 |
| CORTEZ, CINDY, |
S8-825571 |
R |
27.99 |
4298********8547 |
367027 |
09/07/2016 |
| DORANTES, IVAN, |
S8-SAC3883 |
R |
94.00 |
4342********6473 |
532816 |
09/07/2016 |
| GONZALES, GEORG, |
S8-816109 |
R |
30.96 |
4039********5524 |
000010 |
09/07/2016 |
| HALIMA, MOHAMME, |
S8-763840 |
R |
24.99 |
4494********9465 |
441782 |
09/07/2016 |
| MALDONADO MONTE, |
S8-810575 |
R |
113.96 |
4342********6951 |
530820 |
09/07/2016 |
| MORALES, SAMUEL, |
S8-828373 |
R |
66.98 |
5204********4099 |
008450 |
09/07/2016 |
| MOSQUEDA, ADRIA, |
S8-816190 |
R |
65.00 |
3727*******7813 |
816112 |
09/07/2016 |
| NAVA, FRANCISCO, |
S8-816390 |
R |
113.97 |
4778********9529 |
387820 |
09/07/2016 |
| RAMIREZ, TOBIAS, |
S8-763910 |
R |
27.99 |
4323********0212 |
367030 |
09/07/2016 |
| SALDIVAR, LUIS, |
S8-761969 |
R |
24.99 |
4778********0433 |
387821 |
09/07/2016 |
| SALINAS, ARNEST, |
S8-825394 |
R |
66.99 |
5332********1969 |
NVW91J |
09/07/2016 |
| TELL IV, ANDREW, |
S8-763788 |
R |
24.99 |
5121********1004 |
00720B |
09/07/2016 |
| TEMPLETON, MICH, |
S8-SAC3012 |
R |
74.00 |
4003********0417 |
01728B |
09/07/2016 |
| VELASCO, ABIGAI, |
S8-816122 |
R |
28.99 |
4815********1555 |
141276 |
09/07/2016 |
| VELASCO, JOSEPH, |
S8-816131 |
R |
24.99 |
4815********1555 |
141179 |
09/07/2016 |
| WALLACE, MELODY, |
S8-816113 |
R |
24.99 |
4298********3369 |
367032 |
09/07/2016 |
| ZUNIGA, MAUREEN, |
S8-816389 |
R |
113.97 |
4778********9529 |
387822 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
65.00 |
| 3 |
MasterCard |
158.96 |
| 14 |
Visa |
750.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
974.74 |