Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MONIQUE |
S8-852415 |
4 |
99.00 |
4494********9696 |
973939 |
10/20/2016 |
| BERGREN, TARYNE |
S8-825444 |
4 |
99.00 |
4342********2778 |
881345 |
10/20/2016 |
| Ballion, Nestor |
S8-825477 |
4 |
99.00 |
4815********0825 |
191816 |
10/20/2016 |
| DELGADO, SHERYL |
S8-761498 |
4 |
80.00 |
4298********3719 |
060996 |
10/20/2016 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
60.00 |
4342********1653 |
882639 |
10/20/2016 |
| HARO, MARTHA |
S8-825561 |
4 |
280.00 |
3772*******2001 |
129168 |
10/20/2016 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
69.00 |
4147********5447 |
03760D |
10/20/2016 |
| PACHECO, ALFONSO |
S8-825431 |
4 |
80.00 |
4511********0054 |
221250 |
10/20/2016 |
| RAMIREZ, JUANA |
S8-849666 |
4 |
18.99 |
4815********6753 |
191916 |
10/20/2016 |
| RODRIGUEZ, SAMANTHA |
S8-823954 |
4 |
99.00 |
4422********3443 |
101984 |
10/20/2016 |
| SALAZAR, JUAN |
S8-823950 |
4 |
22.99 |
5175********2717 |
101011 |
10/20/2016 |
| SWAIM, SHAWN |
S8-768218 |
4 |
336.00 |
4185********9901 |
03764C |
10/20/2016 |
| THEUS, ROBERT |
S8-S22169 |
4 |
77.97 |
4815********9088 |
101016 |
10/20/2016 |
| THORPE, JEFF |
S8-761545 |
4 |
69.99 |
4511********4225 |
221252 |
10/20/2016 |
| ZUNIGA, JOANNA |
S8-SAC4176 |
4 |
99.00 |
4815********1534 |
101518 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 1 |
MasterCard |
22.99 |
| 13 |
Visa |
1286.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1589.94 |