Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS-BURGESS, KIM |
07-825175 |
1 |
15.00 |
4411********4893 |
011013 |
09/01/2017 |
| CAMERON, DOUG |
07-546796 |
1 |
16.99 |
5424********7329 |
34224B |
09/01/2017 |
| CEJA, RICARDO |
07-646420 |
1 |
1.00 |
4342********2861 |
022126 |
09/01/2017 |
| CRUZ, ELI |
07-768357 |
1 |
15.00 |
4342********5925 |
915121 |
09/01/2017 |
| FONSECA, JAZMIN |
07-916465 |
1 |
17.99 |
4342********1437 |
039316 |
09/01/2017 |
| GIULI, CHARLENE |
07-WEB119882 |
1 |
15.00 |
4154********1159 |
608297 |
09/01/2017 |
| GRANDE, JORGE |
07-768339 |
1 |
15.00 |
4342********9671 |
029305 |
09/01/2017 |
| GUERRERO, AMANDA |
07-547578 |
1 |
9.99 |
4342********1375 |
083533 |
09/01/2017 |
| LUJAN, MICHAEL |
07-827309 |
1 |
15.00 |
4465********7192 |
001359 |
09/01/2017 |
| ORTIZ, AIME |
07-763011 |
1 |
16.99 |
4060********4567 |
051013 |
09/01/2017 |
| RAMON, ROLAND |
07-833976 |
1 |
15.00 |
4342********2806 |
090309 |
09/01/2017 |
| RENTERIA, CYNTHIA |
07-769177 |
1 |
15.00 |
4815********5641 |
151503 |
09/01/2017 |
| RENTERIA, MARIA |
07-769160 |
1 |
15.00 |
4815********5641 |
151503 |
09/01/2017 |
| RIVAS, CARMEN |
07-768679 |
1 |
17.99 |
4342********1507 |
087135 |
09/01/2017 |
| RODRIGUEZ, JESUS |
07-772240 |
1 |
12.99 |
4465********2391 |
001569 |
09/01/2017 |
| STEIN, SCARLETT |
07-772524 |
1 |
11.99 |
4366********9289 |
001115 |
09/01/2017 |
| TAYLOR, BOBBI |
07-841820 |
1 |
15.00 |
4039********2252 |
004683 |
09/01/2017 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
1.00 |
4342********7774 |
913806 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
16.99 |
| 17 |
Visa |
224.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.93 |