Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, ABRAHAM |
28-10426 |
5 |
19.56 |
4142********9036 |
102370 |
02/09/2017 |
| EDMONDSON, CASH |
28-10428 |
5 |
23.57 |
5459********5325 |
722182 |
02/09/2017 |
| ELIZONDO, ERIK |
28-10435 |
5 |
28.29 |
4342********2525 |
663245 |
02/09/2017 |
| GADDIS, JOSHUA |
28-10453 |
5 |
29.86 |
4492********1513 |
320121 |
02/09/2017 |
| MARQUEZ, GABBEY |
28-10425 |
5 |
26.14 |
4142********9036 |
102395 |
02/09/2017 |
| NUNEZ, ALICIA |
28-10410 |
5 |
7.86 |
4142********9035 |
102412 |
02/09/2017 |
| PERALES, JEREMY |
28-10413 |
5 |
30.20 |
3795*******1005 |
104716 |
02/09/2017 |
| ROMO, JOHN |
28-10450 |
5 |
6.28 |
4465********0573 |
009309 |
02/09/2017 |
| SOTO, IESLA |
28-10448 |
5 |
23.83 |
4610********7199 |
094610 |
02/09/2017 |
| STEWART, TODD |
28-10424 |
5 |
3.14 |
4147********7497 |
08894C |
02/09/2017 |
| TOVAR, JOSE |
28-10412 |
5 |
6.28 |
4610********7199 |
094610 |
02/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.20 |
| 1 |
MasterCard |
23.57 |
| 9 |
Visa |
151.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.01 |