Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTROUT, NAT, |
1S-827846 |
R |
24.99 |
4298********3139 |
708844 |
02/02/2017 |
| FLORES, ESTELA, |
1S-843966 |
R |
24.99 |
4494********1286 |
899741 |
02/02/2017 |
| GARCIA, ELIAS, |
1S-861129 |
R |
24.00 |
4100********1587 |
12369B |
02/02/2017 |
| GUTIERREZ, VERO, |
1S-1291G |
R |
34.00 |
4494********9032 |
900652 |
02/02/2017 |
| JAUREGUI, ERIKA, |
1S-44821 |
R |
54.00 |
4494********3501 |
968112 |
02/02/2017 |
| JUAREZ, DANIEL, |
1S-13782B |
R |
109.00 |
4000********4274 |
703705 |
02/02/2017 |
| MOLINA, TRACI, |
1S-72584 |
R |
24.00 |
4494********0786 |
965138 |
02/02/2017 |
| PIMENTEL, ANGEL, |
1S-727 |
R |
24.00 |
4853********8943 |
050525 |
02/02/2017 |
| RAMOS, CORY, |
1S-803372 |
R |
24.99 |
4494********0786 |
300782 |
02/02/2017 |
| REESE, FREDRICK, |
1S-7315 |
R |
102.00 |
4815********3187 |
150151 |
02/02/2017 |
| SALAZAR, DAVID, |
1S-826929 |
R |
69.00 |
4494********7469 |
100724 |
02/02/2017 |
| YNIGUEZ, JEANET, |
1S-796126 |
R |
13.99 |
4494********2811 |
905213 |
02/02/2017 |
| ZEPEDA, JUANITA, |
1S-820659 |
R |
24.99 |
4494********5187 |
906314 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
553.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.95 |