Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNA, |
7C-0VXT222502 |
R |
98.98 |
4511********2868 |
917455 |
05/17/2017 |
| ARTURO, GARCIA, |
7C-837266 |
R |
17.99 |
4511********3446 |
917694 |
05/17/2017 |
| AVILA, ROSALIO, |
7C-883441 |
R |
24.00 |
5491********5990 |
090743 |
05/17/2017 |
| FREITAS, ALEXAN, |
7C-842134 |
R |
28.99 |
4039********4377 |
001102 |
05/17/2017 |
| KRALEVICH, JUDI, |
7C-808115 |
R |
62.99 |
4631********7601 |
634799 |
05/17/2017 |
| LARA, JOSE, |
7C-MHZL194242 |
R |
58.99 |
4511********8639 |
917070 |
05/17/2017 |
| MAYTORENA, CLAR, |
7C-126745 |
R |
94.00 |
4511********7891 |
917789 |
05/17/2017 |
| R, ANTONIO, |
7C-T75A225320 |
R |
29.99 |
4511********9555 |
917854 |
05/17/2017 |
| SISAVAT, THONG, |
7C-LKB6094746 |
R |
63.99 |
4815********1059 |
101713 |
05/17/2017 |
| TELLO, GUADALUP, |
7C-63K6163722 |
R |
27.99 |
4494********3171 |
759040 |
05/17/2017 |
| TORRES, SABRINA, |
7C-784398 |
R |
169.99 |
4511********1420 |
917082 |
05/17/2017 |
| WELCH, LARRY, |
7C-887305 |
R |
145.00 |
4511********5725 |
917637 |
05/17/2017 |
| ZAVALA, CONCEPC, |
7C-CFJQ095136 |
R |
29.99 |
4850********6422 |
537105 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.00 |
| 12 |
Visa |
828.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.89 |