Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON, |
1S-899407 |
R |
19.99 |
4494********8644 |
466756 |
07/26/2017 |
| ALVARADO, HECTO, |
1S-889487 |
R |
86.98 |
4494********5066 |
538907 |
07/26/2017 |
| BAYARDO ESTRADA, |
1S-899477 |
R |
78.98 |
5178********2987 |
07182Z |
07/26/2017 |
| GARCIA DEL GALD, |
1S-894644 |
R |
24.00 |
4494********3140 |
729254 |
07/26/2017 |
| GRANADO, NATHAN, |
1S-DF58104602 |
R |
68.99 |
4494********9994 |
799305 |
07/26/2017 |
| HERRERA, NICOLE, |
1S-858086 |
R |
15.00 |
4494********3318 |
859362 |
07/26/2017 |
| JANTZEN, TRACY, |
1S-861370 |
R |
34.00 |
5466********3486 |
T7679P |
07/26/2017 |
| MARTINEZ, OSCAR, |
1S-803155 |
R |
74.97 |
4815********7053 |
195294 |
07/26/2017 |
| MENDOZA, FLOREN, |
1S-803190 |
R |
24.99 |
5403********4490 |
055911 |
07/26/2017 |
| RAMOS, ASHLEY, |
1S-861106 |
R |
24.99 |
4373********9455 |
385213 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.97 |
| 7 |
Visa |
314.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.89 |