Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, JOSE, |
1S-L6N9222802 |
R |
29.99 |
4815********7587 |
164451 |
11/29/2017 |
| LARA, STEVEN, |
1S-796154 |
R |
59.96 |
4342********4171 |
056312 |
11/29/2017 |
| MADRIGAL, ANABE, |
1S-811940 |
R |
19.99 |
5115********9668 |
G6K7O6 |
11/29/2017 |
| PEREZ, CYNTHIA, |
1S-852841 |
R |
99.96 |
5409********6341 |
056010 |
11/29/2017 |
| RAMERIZ, EDGAR, |
1S-11509 |
R |
32.00 |
5409********6888 |
056015 |
11/29/2017 |
| REYES, JOSE, |
1S-884850 |
R |
59.98 |
4342********6800 |
076926 |
11/29/2017 |
| ROBERT, VALLE, |
1S-P034205421 |
R |
24.99 |
4815********2465 |
124655 |
11/29/2017 |
| SANTOS, NATHALI, |
1S-812043 |
R |
11.60 |
4494********6242 |
386905 |
11/29/2017 |
| SIERRA, ARNULFO, |
1S-796431 |
R |
56.99 |
4342********4383 |
012711 |
11/29/2017 |
| WILLIAMS, MICHA, |
1S-791696 |
R |
68.98 |
4494********0097 |
458129 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
151.95 |
| 7 |
Visa |
312.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.44 |