Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSIO, ANTHO, |
1S-828695 |
R |
34.00 |
4465********7017 |
008309 |
03/08/2017 |
| BARAJAS, MA, |
1S-4560 |
R |
54.00 |
4494********6010 |
980482 |
03/08/2017 |
| CHAVEZ, JOE, |
1S-811888 |
R |
34.00 |
4207********2645 |
008542 |
03/08/2017 |
| GARCIA, LUIS, |
1S-852927 |
R |
34.00 |
4465********7017 |
008372 |
03/08/2017 |
| GUERRA, CHRISTI, |
1S-827549 |
R |
16.00 |
4259********1632 |
542168 |
03/08/2017 |
| MOLINA, TRACI, |
1S-72584 |
R |
24.00 |
4494********0786 |
567277 |
03/08/2017 |
| PALACIOS, ALEXI, |
1S-826950 |
R |
27.99 |
4494********2492 |
567681 |
03/08/2017 |
| PEREZ, ROSA, |
1S-861197 |
R |
24.00 |
5178********6533 |
065531 |
03/08/2017 |
| RAMOS, CORY, |
1S-803372 |
R |
24.99 |
4494********0786 |
632957 |
03/08/2017 |
| YNIGUEZ, JEANET, |
1S-796126 |
R |
13.99 |
4494********2811 |
697383 |
03/08/2017 |
| ZEPEDA, JUANITA, |
1S-820659 |
R |
24.99 |
4494********5187 |
764022 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 10 |
Visa |
287.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.96 |