Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, AD, |
1S-112591 |
R |
24.00 |
4342********6255 |
166592 |
03/29/2017 |
| CONTRERAS, ALEX, |
1S-884968 |
R |
61.99 |
4427********1775 |
120211 |
03/29/2017 |
| ELENA, ERIKA, |
1S-5056 |
R |
48.00 |
4494********1820 |
376484 |
03/29/2017 |
| FAHRNEY, DON, |
1S-6053 |
R |
134.00 |
4388********1730 |
05172D |
03/29/2017 |
| GRANADO, RAYMON, |
1S-807155 |
R |
24.99 |
4426********2913 |
029895 |
03/29/2017 |
| HERRERA, RAFAEL, |
1S-44709 |
R |
32.00 |
4465********6876 |
029141 |
03/29/2017 |
| HEUMANN, SHAWN, |
1S-811976 |
R |
24.99 |
4447********5881 |
029907 |
03/29/2017 |
| MEDINA, ALEJAND, |
1S-894747 |
R |
54.00 |
4147********7026 |
05254C |
03/29/2017 |
| MORALES, JESUS, |
1S-54477 |
R |
32.00 |
4465********6876 |
029215 |
03/29/2017 |
| REYES, JAIME, |
1S-884976 |
R |
82.98 |
4494********8173 |
707645 |
03/29/2017 |
| SALAZAR, ANNETT, |
1S-812161 |
R |
70.00 |
5178********2805 |
031452 |
03/29/2017 |
| SAVALA, FELICIA, |
1S-884822 |
R |
35.00 |
4266********7808 |
05328A |
03/29/2017 |
| TEX, CHEYENNE, |
1S-831664 |
R |
27.99 |
5403********2103 |
906637 |
03/29/2017 |
| THOMAS, DEVERET, |
1S-831576 |
R |
79.00 |
4494********4831 |
772843 |
03/29/2017 |
| VELASQUEZ, VALE, |
1S-851932 |
R |
24.99 |
4039********0179 |
000681 |
03/29/2017 |
| ZAVALA, NICOLE, |
1S-122696 |
R |
34.00 |
4347********0948 |
025507 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.99 |
| 14 |
Visa |
691.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
789.93 |