Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, RAYMO, |
1S-851852 |
R |
55.98 |
4427********8395 |
053933 |
01/25/2017 |
| ARENAS, VIANEY, |
1S-852090 |
R |
49.98 |
4511********4114 |
529416 |
01/25/2017 |
| ELENA, ERIKA, |
1S-5056 |
R |
24.00 |
4494********1820 |
553963 |
01/25/2017 |
| GONZALEZ, DAYAN, |
1S-796621 |
R |
14.99 |
4239********4750 |
065932 |
01/25/2017 |
| JARAMILLO, ISAI, |
1S-796412 |
R |
17.99 |
4342********4011 |
172227 |
01/25/2017 |
| PEREZ, LYNETTE, |
1S-803103 |
R |
24.99 |
4833********2264 |
075907 |
01/25/2017 |
| RODRIGUEZ, IRMA, |
1S-803309 |
R |
24.99 |
4494********3279 |
816274 |
01/25/2017 |
| VARGAS, JUAN, |
1S-851861 |
R |
24.99 |
4342********1530 |
943811 |
01/25/2017 |
| WADE, AUSTIN, |
1S-65539 |
R |
34.00 |
4400********7118 |
03661B |
01/25/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
271.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.91 |