Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, NATHANI, |
1S-861012 |
R |
22.99 |
4266********6081 |
07851B |
03/16/2017 |
| CRUZ, BENNY, |
1S-843515 |
R |
68.00 |
4494********4029 |
110836 |
03/16/2017 |
| DIAZ, JESSICA, |
1S-894585 |
R |
22.98 |
4060********4677 |
085909 |
03/16/2017 |
| FUENTES, MARIBE, |
1S-874464 |
R |
54.99 |
4494********2146 |
240517 |
03/16/2017 |
| HAMILTON, CHELS, |
1S-812027 |
R |
81.98 |
4342********0104 |
537322 |
03/16/2017 |
| HERNANDEZ, CLAU, |
1S-852686 |
R |
24.99 |
4427********8098 |
191357 |
03/16/2017 |
| JAUREGUI, ERIKA, |
1S-44821 |
R |
108.00 |
4494********3501 |
376949 |
03/16/2017 |
| JIMENEZ, ARMAND, |
1S-807276 |
R |
24.00 |
4342********6467 |
537331 |
03/16/2017 |
| VALDEZ, EDWARD, |
1S-851897 |
R |
49.00 |
3795*******1010 |
138347 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
407.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.93 |