Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS-BURGESS, KIM |
07-825175 |
1 |
15.00 |
4411********4893 |
083011 |
11/01/2017 |
| CAMERON, DOUG |
07-546796 |
1 |
16.99 |
5424********7329 |
05903B |
11/01/2017 |
| CEJA, RICARDO |
07-646420 |
1 |
1.00 |
4342********2861 |
094735 |
11/01/2017 |
| CRUZ, ELI |
07-768357 |
1 |
15.00 |
4342********5925 |
045640 |
11/01/2017 |
| CRUZ, RODOLFO |
07-768358 |
1 |
15.00 |
4342********5925 |
045640 |
11/01/2017 |
| FONSECA, JAZMIN |
07-916465 |
1 |
17.99 |
4342********1437 |
069574 |
11/01/2017 |
| GARCIA, JOSE |
07-810036 |
1 |
15.99 |
5524********4859 |
04439Z |
11/01/2017 |
| GIULI, CHARLENE |
07-WEB119882 |
1 |
15.00 |
4154********1159 |
533913 |
11/01/2017 |
| GRANDE, JORGE |
07-768339 |
1 |
35.00 |
4342********5710 |
065131 |
11/01/2017 |
| GUERRERO, AMANDA |
07-547578 |
1 |
9.99 |
4342********1375 |
008919 |
11/01/2017 |
| LUJAN, MICHAEL |
07-827309 |
1 |
15.00 |
4465********7192 |
001724 |
11/01/2017 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
17.99 |
4342********4616 |
045636 |
11/01/2017 |
| NGAI, VINCE |
07-WEB968273 |
1 |
14.99 |
4644********9354 |
003020 |
11/01/2017 |
| ORTIZ, AIME |
07-763011 |
1 |
17.99 |
4060********4567 |
033011 |
11/01/2017 |
| RENTERIA, CYNTHIA |
07-769177 |
1 |
15.00 |
4815********5641 |
183008 |
11/01/2017 |
| RENTERIA, MARIA |
07-769160 |
1 |
15.00 |
4815********5641 |
153201 |
11/01/2017 |
| RIVAS, CARMEN |
07-768679 |
1 |
17.99 |
4342********1507 |
009518 |
11/01/2017 |
| RODRIGUEZ, JESUS |
07-772240 |
1 |
12.99 |
4465********2391 |
001290 |
11/01/2017 |
| STEIN, SCARLETT |
07-772524 |
1 |
11.99 |
4366********9289 |
018154 |
11/01/2017 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
1.00 |
4342********7774 |
036904 |
11/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.98 |
| 18 |
Visa |
263.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.90 |