Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ARACEL, |
1S-872757 |
R |
128.94 |
4298********3524 |
068538 |
02/22/2017 |
| BARRERA, ZURI, |
1S-1638 |
R |
24.99 |
4342********4124 |
823887 |
02/22/2017 |
| CASTELLANOS, AD, |
1S-112591 |
R |
48.00 |
4342********6255 |
860233 |
02/22/2017 |
| CONTRERAS, ALEX, |
1S-884968 |
R |
22.99 |
4427********1775 |
321305 |
02/22/2017 |
| HERRERA, NICOLE, |
1S-858086 |
R |
10.00 |
4494********3318 |
900233 |
02/22/2017 |
| HERRERA, RAFAEL, |
1S-44709 |
R |
32.00 |
4465********6876 |
022945 |
02/22/2017 |
| JAMISON, RUTH, |
1S-763 |
R |
54.00 |
4494********8120 |
709149 |
02/22/2017 |
| LOPEZ, LUIS, |
1S-803117 |
R |
24.99 |
4422********6807 |
074018 |
02/22/2017 |
| MACDONALD, PETE, |
1S-872644 |
R |
49.98 |
4494********1533 |
708814 |
02/22/2017 |
| MORALES, JESUS, |
1S-54477 |
R |
32.00 |
4465********6876 |
022695 |
02/22/2017 |
| ORTEGA, ERIC, |
1S-15111 |
R |
9.99 |
4494********2044 |
205820 |
02/22/2017 |
| ROSALES, YANET, |
1S-861169 |
R |
24.00 |
4511********5645 |
428817 |
02/22/2017 |
| SEGOBIA, JENIFE, |
1S-861215 |
R |
34.00 |
5111********1302 |
064506 |
02/22/2017 |
| VALDEZ, JONATHA, |
1S-791770 |
R |
17.99 |
4226********9981 |
064508 |
02/22/2017 |
| VELASQUEZ, LUCY, |
1S-56114 |
R |
24.00 |
4465********4184 |
022757 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 14 |
Visa |
503.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.87 |