Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIGA, RUBEN, |
1S-899417 |
R |
24.00 |
4494********5308 |
600365 |
10/18/2017 |
| CORRELL, TANYA, |
1S-01172 |
R |
53.00 |
4494********3217 |
603291 |
10/18/2017 |
| FELIX, ERNIE, |
1S-809904 |
R |
29.99 |
4342********8560 |
066330 |
10/18/2017 |
| GARCIA, CRISTOF, |
1S-MKQ2132550 |
R |
18.99 |
4494********7988 |
125374 |
10/18/2017 |
| MARTINEZ, ALEX, |
1S-872554 |
R |
27.99 |
5178********0382 |
060770 |
10/18/2017 |
| RAMIREZ, CHRIST, |
1S-827835 |
R |
24.00 |
4494********4717 |
191503 |
10/18/2017 |
| RUIZ, MARIA, |
1S-851907 |
R |
24.99 |
4427********0871 |
356130 |
10/18/2017 |
| THOMAS, DEVERET, |
1S-831576 |
R |
44.00 |
4494********4831 |
324497 |
10/18/2017 |
| VALDEZ, MATT, |
1S-811930 |
R |
24.00 |
4563********7153 |
H65065 |
10/18/2017 |
| ZARAGOZA, JESUS, |
1S-3KY4202833 |
R |
98.98 |
4447********3087 |
018706 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 9 |
Visa |
341.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.94 |