Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, GEORGE, |
1S-819038 |
R |
24.00 |
4426********7319 |
026251 |
04/26/2017 |
| CERVANTES, CARL, |
1S-889286 |
R |
24.99 |
4494********3542 |
800499 |
04/26/2017 |
| GONZALEZ, DAYAN, |
1S-796621 |
R |
14.99 |
4239********4750 |
060844 |
04/26/2017 |
| GRISBY, WALTER, |
1S-884826 |
R |
24.99 |
5262********3519 |
250019 |
04/26/2017 |
| HUENERGARDT, MA, |
1S-3788 |
R |
34.00 |
4494********9842 |
900394 |
04/26/2017 |
| MENDEZ, VERONIC, |
1S-890453 |
R |
24.99 |
5424********7629 |
29718B |
04/26/2017 |
| MIRAMONTES, YVE, |
1S-8525 |
R |
268.00 |
5178********1092 |
019852 |
04/26/2017 |
| RODRIGUEZ, AJ, |
1S-803718 |
R |
24.99 |
4563********9229 |
H63409 |
04/26/2017 |
| SALGADO, SAID, |
1S-796141 |
R |
14.99 |
4815********7353 |
110682 |
04/26/2017 |
| SULLIVAN, HADLE, |
1S-852056 |
R |
24.99 |
4773********5131 |
611789 |
04/26/2017 |
| TRONCOSO, LUPE, |
1S-796228 |
R |
15.00 |
4465********9879 |
026845 |
04/26/2017 |
| VALENCIA, PEDRO, |
1S-14228B |
R |
89.00 |
4802********5035 |
051843 |
04/26/2017 |
| WAMMACK, EARL, |
1S-92012 |
R |
24.99 |
5424********3434 |
45720Z |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
342.97 |
| 9 |
Visa |
266.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.92 |