Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Aliyar, Mariam, |
1S-EA73125717 |
R |
19.99 |
4342********0521 |
084425 |
11/02/2017 |
| CHAPA, JONATHAN, |
1S-807200 |
R |
37.00 |
4636********4627 |
075225 |
11/02/2017 |
| ESTRADAFRANCO,, |
1S-884929 |
R |
6.00 |
4586********4618 |
H96238 |
11/02/2017 |
| GUIMONT, JONATH, |
1S-796435 |
R |
17.99 |
4494********2811 |
145091 |
11/02/2017 |
| HERNANDEZ, TIBU, |
1S-872472 |
R |
19.99 |
4494********8931 |
145303 |
11/02/2017 |
| KATEN, KAYLA, |
1S-899333 |
R |
19.99 |
4833********8417 |
015610 |
11/02/2017 |
| MARTINEZ, RODRI, |
1S-WT55171223 |
R |
6.00 |
4494********1652 |
209459 |
11/02/2017 |
| MENDEZ, JENNIFE, |
1S-28700 |
R |
87.00 |
4342********1672 |
078011 |
11/02/2017 |
| MERRIMAN, SANDR, |
1S-8220 |
R |
29.95 |
4498********6967 |
002790 |
11/02/2017 |
| ORTEGA, MIRIAM, |
1S-37749 |
R |
102.00 |
4239********0075 |
095609 |
11/02/2017 |
| PENA, KATHERINE, |
1S-852103 |
R |
24.99 |
5409********2044 |
063586 |
11/02/2017 |
| PINEDO, KAYLA, |
1S-899409 |
R |
14.99 |
4511********7796 |
328817 |
11/02/2017 |
| ROBLEDO, ELISAB, |
1S-50355 |
R |
47.00 |
5262********1579 |
238556 |
11/02/2017 |
| SANCHEZ, TERESA, |
1S-811886 |
R |
24.99 |
4815********9010 |
155469 |
11/02/2017 |
| STEBBINS, DANIE, |
1S-889269 |
R |
56.00 |
4494********3378 |
411014 |
11/02/2017 |
| YNIGUEZ, JEANET, |
1S-796126 |
R |
13.99 |
4494********2811 |
406878 |
11/02/2017 |
| ZEPEDA, JUANITA, |
1S-820659 |
R |
24.99 |
4494********5187 |
407979 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.99 |
| 15 |
Visa |
480.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.86 |