Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MONIQUE |
S8-852415 |
4 |
99.00 |
4494********9696 |
102740 |
09/20/2016 |
| BERGREN, TARYNE |
S8-825444 |
4 |
99.00 |
4342********2778 |
715831 |
09/20/2016 |
| Ballion, Nestor |
S8-825477 |
4 |
99.00 |
4815********0825 |
184956 |
09/20/2016 |
| DELGADO, SHERYL |
S8-761498 |
4 |
80.00 |
4298********3719 |
191205 |
09/20/2016 |
| ESTRELLA, DIANA |
S8-852358 |
4 |
195.00 |
4342********0253 |
753136 |
09/20/2016 |
| GARCIA, XIMENNA |
S8-849664 |
4 |
25.98 |
4815********6753 |
194053 |
09/20/2016 |
| HARO, MARTHA |
S8-825561 |
4 |
280.00 |
3772*******2001 |
165579 |
09/20/2016 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
69.00 |
4147********5447 |
05275D |
09/20/2016 |
| RAMIREZ, JUANA |
S8-849666 |
4 |
18.99 |
4815********6753 |
194255 |
09/20/2016 |
| RAZO, FERNANDO |
S8-784319 |
4 |
60.00 |
4494********9163 |
908839 |
09/20/2016 |
| RODRIGUEZ, SAMANTHA |
S8-823954 |
4 |
99.00 |
4422********3443 |
097330 |
09/20/2016 |
| SWAIM, SHAWN |
S8-768218 |
4 |
336.00 |
4185********9901 |
05277C |
09/20/2016 |
| ZUNIGA, JOANNA |
S8-SAC4176 |
4 |
99.00 |
4815********1534 |
194254 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1279.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.97 |