Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, ALICIA, |
1S-7VZR143837 |
R |
68.99 |
4494********8680 |
521998 |
05/03/2017 |
| ASCENCIO, MARIA, |
1S-851900 |
R |
24.99 |
4475********9713 |
059695 |
05/03/2017 |
| BARRERA, ZURI, |
1S-1638 |
R |
24.99 |
4342********4124 |
610182 |
05/03/2017 |
| CARRANZA, JOSE, |
1S-792211 |
R |
15.00 |
4815********8857 |
191291 |
05/03/2017 |
| GOMEZ, JESSICA, |
1S-894627 |
R |
44.00 |
4511********6094 |
687958 |
05/03/2017 |
| GUITERREZ, JAME, |
1S-884893 |
R |
22.99 |
4342********6914 |
609186 |
05/03/2017 |
| HERNANDEZ MOTA,, |
1S-875271 |
R |
16.00 |
4494********2063 |
713320 |
05/03/2017 |
| LEON, JAIR, |
1S-842400 |
R |
24.99 |
4342********9369 |
646674 |
05/03/2017 |
| MELENDEZ, ANGEL, |
1S-874469 |
R |
62.00 |
4494********2136 |
783442 |
05/03/2017 |
| RODRIGUEZ, YOLA, |
1S-812408 |
R |
24.99 |
4999********4997 |
597295 |
05/03/2017 |
| SAVALA, FELICIA, |
1S-884822 |
R |
35.00 |
4266********7808 |
08226A |
05/03/2017 |
| SYLVESTER, JAMA, |
1S-827036 |
R |
24.99 |
4815********2860 |
101593 |
05/03/2017 |
| ZEPEDA, JUANITA, |
1S-820659 |
R |
24.99 |
4494********5187 |
910863 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
413.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.92 |