Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, ALFREDO, |
79-SBMS223202 |
R |
59.99 |
4342********1139 |
320246 |
05/24/2017 |
| JIMENEZ, BRANDI, |
79-772108 |
R |
19.99 |
4154********4826 |
718779 |
05/24/2017 |
| PEREZ, HECTOR, |
79-905114 |
R |
19.99 |
5225********5906 |
756359 |
05/24/2017 |
| REYES, RAZIEL, |
79-883083 |
R |
1.00 |
4342********4880 |
321281 |
05/24/2017 |
| RODRIGUEZ, SERG, |
79-888690 |
R |
24.99 |
4815********4033 |
132700 |
05/24/2017 |
| RUBALCAVA, IVAN, |
79-824547 |
R |
26.99 |
4494********5632 |
812765 |
05/24/2017 |
| RUBALCAVA, MARC, |
79-824568 |
R |
1.00 |
4494********5632 |
810189 |
05/24/2017 |
| ZECK, ANGELA, |
79-824489 |
R |
41.99 |
5178********7810 |
01221B |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.98 |
| 6 |
Visa |
133.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.94 |