Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, BIANCA, |
1S-875222 |
R |
365.00 |
5403********7164 |
499757 |
03/03/2017 |
| ALVAREZ, GARRET, |
1S-852045 |
R |
24.99 |
5178********4820 |
012295 |
03/03/2017 |
| BARRAZA, MARTHA, |
1S-874453 |
R |
216.00 |
4342********1352 |
183839 |
03/03/2017 |
| CARRANZA, LAWRE, |
1S-796591 |
R |
11.98 |
4373********7524 |
652874 |
03/03/2017 |
| CHANDLER, DUSTI, |
1S-796469 |
R |
22.98 |
4511********4634 |
113351 |
03/03/2017 |
| CORONA, ERUVE, |
1S-831513 |
R |
49.98 |
4342********9358 |
354088 |
03/03/2017 |
| CORTEZ, ISABEL, |
1S-843979 |
R |
34.00 |
4494********7023 |
901373 |
03/03/2017 |
| FONTANILLA, NIC, |
1S-803207 |
R |
24.99 |
4298********6001 |
744006 |
03/03/2017 |
| GARVEY, ROME, |
1S-RA7C190844 |
R |
59.99 |
4020********3884 |
081767 |
03/03/2017 |
| GONZALEZ, DAYAN, |
1S-796621 |
R |
14.99 |
4239********4750 |
062008 |
03/03/2017 |
| GRAHAM, KELLI, |
1S-894696 |
R |
32.00 |
5178********1116 |
012355 |
03/03/2017 |
| GUITERREZ, JAME, |
1S-884893 |
R |
61.98 |
4342********6914 |
176828 |
03/03/2017 |
| MARTINEZ, ALEX, |
1S-872554 |
R |
27.99 |
5178********0382 |
012361 |
03/03/2017 |
| MCKINNEY, CHERY, |
1S-874602 |
R |
24.99 |
4147********5659 |
00141C |
03/03/2017 |
| MORENO, ALDO, |
1S-809685 |
R |
67.00 |
4815********7184 |
162203 |
03/03/2017 |
| PEREZ, LYNETTE, |
1S-803103 |
R |
24.99 |
4833********2264 |
052007 |
03/03/2017 |
| RODRIGUEZ, AJ, |
1S-803718 |
R |
24.99 |
4563********9229 |
H64576 |
03/03/2017 |
| ROMERO, ALICIA, |
1S-91391 |
R |
48.00 |
6011********9625 |
00396R |
03/03/2017 |
| SANCHEZ, TERESA, |
1S-811886 |
R |
49.98 |
4815********9010 |
162700 |
03/03/2017 |
| TAUBERT, JAMES, |
1S-7117B |
R |
14.99 |
4147********4528 |
06207D |
03/03/2017 |
| VANWINKLE, JIMM, |
1S-44232 |
R |
47.00 |
4815********9449 |
162902 |
03/03/2017 |
| VARGAS, MEDARDO, |
1S-391145 |
R |
24.00 |
5178********1943 |
081094 |
03/03/2017 |
| VASQUEZ, NELIDA, |
1S-842449 |
R |
24.99 |
4494********7639 |
649979 |
03/03/2017 |
| VIVEROS, MAYRA, |
1S-791643 |
R |
6.00 |
4465********5015 |
003894 |
03/03/2017 |
| VIVEROS, OMER, |
1S-791626 |
R |
6.00 |
4465********5015 |
003905 |
03/03/2017 |
| ZAMORA, MARTHA, |
1S-62292 |
R |
68.00 |
4815********7825 |
162908 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
473.98 |
| 20 |
Visa |
855.82 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1377.80 |