Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, CARL, |
1S-281 |
R |
24.99 |
4494********3542 |
274340 |
01/11/2017 |
| FLORES, RICHARD, |
1S-861079 |
R |
82.97 |
4494********3237 |
280197 |
01/11/2017 |
| GARCIA, ERIC, |
1S-13719B |
R |
32.00 |
4342********0156 |
486780 |
01/11/2017 |
| GUIMONT, JONATH, |
1S-796435 |
R |
56.99 |
4494********2811 |
343104 |
01/11/2017 |
| HISATOMI, RONAL, |
1S-851863 |
R |
24.99 |
4475********3152 |
046818 |
01/11/2017 |
| HYDE, ANGELITA, |
1S-61902 |
R |
24.99 |
5332********0823 |
IZXBY2 |
01/11/2017 |
| MONTGOMERY, MAR, |
1S-819041 |
R |
34.00 |
4999********2986 |
700146 |
01/11/2017 |
| NAVARRO, JUAN, |
1S-51791 |
R |
34.00 |
4000********7384 |
370997 |
01/11/2017 |
| PINEDO, MARICAR, |
1S-807295 |
R |
24.99 |
4494********0200 |
470945 |
01/11/2017 |
| ROMERO, ALICIA, |
1S-91391 |
R |
72.00 |
6011********9625 |
01186R |
01/11/2017 |
| VALDIVIA, CESAR, |
1S-894712 |
R |
22.99 |
4494********3279 |
536369 |
01/11/2017 |
| VERA, BARBARA, |
1S-01313 |
R |
108.00 |
4494********5364 |
610325 |
01/11/2017 |
| ZAMORA, MARTHA, |
1S-62292 |
R |
34.00 |
4815********7825 |
124196 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 11 |
Visa |
479.92 |
| 1 |
Discover |
72.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.91 |