Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUEVAS, ENAYJAH, |
1S-803317 |
R |
24.99 |
4298********5698 |
823781 |
01/04/2017 |
| GONZALEZ, GLORI, |
1S-796229 |
R |
14.99 |
4266********4742 |
08073B |
01/04/2017 |
| GONZALEZ, GREG, |
1S-92291 |
R |
24.00 |
5403********8860 |
276794 |
01/04/2017 |
| HERNANDEZ, ROMA, |
1S-874448 |
R |
61.99 |
4342********7753 |
794327 |
01/04/2017 |
| KIRK, REBECAH, |
1S-861135 |
R |
34.00 |
4718********4185 |
704094 |
01/04/2017 |
| MADRIGAL, ANABE, |
1S-811940 |
R |
24.99 |
4342********5882 |
876727 |
01/04/2017 |
| ORDAZ, MIRNA, |
1S-827757 |
R |
49.00 |
5175********3519 |
154597 |
01/04/2017 |
| PADILLA PEREZ,, |
1S-791829 |
R |
68.98 |
5115********9461 |
EO8HJL |
01/04/2017 |
| PEREZ, ROSA, |
1S-861197 |
R |
24.00 |
5178********9870 |
031166 |
01/04/2017 |
| RAY, TILA, |
1S-7002 |
R |
24.99 |
5466********8221 |
02300Z |
01/04/2017 |
| REYES, MELANIE, |
1S-40585 |
R |
34.00 |
5178********5794 |
031171 |
01/04/2017 |
| RIVERA, BRIAN, |
1S-831557 |
R |
34.00 |
5409********2402 |
031186 |
01/04/2017 |
| RODRIGUEZ, MARI, |
1S-13962B |
R |
103.00 |
4494********5340 |
517096 |
01/04/2017 |
| SARINANA, CHRIS, |
1S-13157B |
R |
37.00 |
4736********2225 |
227746 |
01/04/2017 |
| SAUCEDO, DAVID, |
1S-842285 |
R |
22.99 |
4833********4215 |
004908 |
01/04/2017 |
| VILLAGOMEZ, MAR, |
1S-831472 |
R |
27.99 |
4833********8074 |
014908 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
258.97 |
| 9 |
Visa |
351.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.91 |