Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, SEBASTI, |
79-772688 |
R |
14.99 |
4342********7229 |
278462 |
02/08/2017 |
| GARCIA, RAUL, |
79-788807 |
R |
18.99 |
4154********2217 |
472830 |
02/08/2017 |
| LOMELI, ADRIANA, |
79-711933 |
R |
29.98 |
4494********7556 |
520682 |
02/08/2017 |
| PEREZ JR, HECTO, |
79-879159 |
R |
30.97 |
4494********0771 |
520831 |
02/08/2017 |
| RIOS, SERGIO, |
79-882934 |
R |
59.99 |
4427********9163 |
033537 |
02/08/2017 |
| RODRIGUEZ, MARG, |
79-574347 |
R |
14.99 |
4661********0949 |
305623 |
02/08/2017 |
| RUIZ, MARCO, |
79-897659 |
R |
17.99 |
4154********7962 |
472834 |
02/08/2017 |
| RUIZ, TRINA, |
79-806922 |
R |
18.99 |
4154********3963 |
472833 |
02/08/2017 |
| VERDIN, JUAN, |
79-711953 |
R |
29.98 |
4494********7556 |
651763 |
02/08/2017 |
| VILLEGAS, MILIS, |
79-862773 |
R |
21.99 |
5155********3151 |
08728Z |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 9 |
Visa |
236.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.86 |