Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, CYNTHIA, |
79-879256 |
R |
17.99 |
4736********5618 |
552601 |
01/25/2017 |
| FERRIS, WILLIAM, |
79-772568 |
R |
59.97 |
4342********8790 |
161766 |
01/25/2017 |
| GODINEZ, ALBERT, |
79-838166 |
R |
6.00 |
4342********6284 |
990047 |
01/25/2017 |
| MARQUEZ, FERNAN, |
79-806465 |
R |
25.00 |
4342********4538 |
026377 |
01/25/2017 |
| MEDINA, DOMINIQ, |
79-824573 |
R |
26.99 |
4661********8206 |
113891 |
01/25/2017 |
| PRUSAK, ANDREA, |
79-867399 |
R |
49.99 |
4427********5679 |
323119 |
01/25/2017 |
| ROBINETT, CHRIS, |
79-867331 |
R |
66.99 |
5403********7084 |
298156 |
01/25/2017 |
| SALAS, VANESSA, |
79-795450 |
R |
13.99 |
4661********0336 |
113892 |
01/25/2017 |
| SANGSTON, DAWN, |
79-806911 |
R |
18.04 |
5332********4060 |
JQUEWB |
01/25/2017 |
| SHIREMAN, KATHE, |
79-837018 |
R |
128.95 |
4427********4482 |
376428 |
01/25/2017 |
| SOLORIO, GABRIE, |
79-867440 |
R |
19.99 |
5115********7023 |
ERTL8I |
01/25/2017 |
| TELLEZ, EDGAR, |
79-795447 |
R |
13.99 |
4661********0336 |
113894 |
01/25/2017 |
| THOMPSON, SHAWN, |
79-788810 |
R |
13.99 |
4366********3124 |
025136 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
105.02 |
| 10 |
Visa |
356.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.88 |