Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, GEORGE, |
1S-819038 |
R |
48.00 |
4426********7319 |
023505 |
08/23/2017 |
| ALVAREZ, GARRET, |
1S-852045 |
R |
6.00 |
5178********7063 |
021140 |
08/23/2017 |
| BAUTISTA, BRIAN, |
1S-4223B |
R |
68.00 |
4815********5880 |
171110 |
08/23/2017 |
| HIGUERA, SESAR, |
1S-12070B |
R |
66.00 |
4494********8317 |
751731 |
08/23/2017 |
| LUGO, ELVA, |
1S-827108 |
R |
79.00 |
4999********8704 |
499538 |
08/23/2017 |
| ORDAZ, MIRNA, |
1S-827757 |
R |
24.99 |
5175********3519 |
181512 |
08/23/2017 |
| RAMIREZ, CHRIST, |
1S-819132 |
R |
54.00 |
4494********8308 |
947148 |
08/23/2017 |
| RIOS, ERIKA, |
1S-851972 |
R |
34.00 |
4494********7936 |
945212 |
08/23/2017 |
| RODRIGUEZ, MARI, |
1S-13962B |
R |
6.00 |
4494********5340 |
700873 |
08/23/2017 |
| SANTOS, NATHALI, |
1S-812043 |
R |
24.99 |
4494********6242 |
900824 |
08/23/2017 |
| SULLIVAN, HADLE, |
1S-852056 |
R |
24.99 |
4773********5131 |
029185 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.99 |
| 9 |
Visa |
404.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.97 |