Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENEVIDEZ, VINC, |
1S-803375 |
R |
22.99 |
4494********3074 |
157974 |
08/09/2017 |
| CARRANZA, JOSE, |
1S-792211 |
R |
15.00 |
4815********8857 |
193240 |
08/09/2017 |
| CHAPA, JONATHAN, |
1S-807200 |
R |
47.00 |
4636********4627 |
043212 |
08/09/2017 |
| CISNEROS, SAVAN, |
1S-873283 |
R |
27.00 |
4511********0631 |
012914 |
08/09/2017 |
| CRUZ, BENNY, |
1S-843515 |
R |
34.00 |
4494********4029 |
224583 |
08/09/2017 |
| ELIZONDO, ANDRE, |
1S-851914 |
R |
53.98 |
5178********7898 |
038465 |
08/09/2017 |
| ESTRADA, SCARLE, |
1S-6GEK173502 |
R |
128.97 |
4342********5432 |
766582 |
08/09/2017 |
| MARTINEZ, ALEX, |
1S-872554 |
R |
27.99 |
5178********0382 |
038475 |
08/09/2017 |
| RAMIREZ, ANA EL, |
1S-796589 |
R |
58.99 |
4815********2771 |
143848 |
08/09/2017 |
| RODRIGUEZ, IRMA, |
1S-803309 |
R |
24.99 |
4494********3279 |
420320 |
08/09/2017 |
| SANCHEZ, TERESA, |
1S-811886 |
R |
24.99 |
4815********9010 |
103748 |
08/09/2017 |
| SANDOVAL, OSCAR, |
1S-2816 |
R |
15.00 |
4494********8971 |
484790 |
08/09/2017 |
| SIC, GILBERTO, |
1S-1048524 |
R |
6.00 |
5403********3420 |
341207 |
08/09/2017 |
| VILLAGOMEZ, STE, |
1S-1048525 |
R |
6.00 |
5403********3420 |
103570 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
93.97 |
| 10 |
Visa |
398.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
492.90 |