Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, RONNIE, |
8Z-510516 |
R |
44.00 |
4815********6742 |
134304 |
06/07/2017 |
| BACA MARTINEZ,, |
8Z-805955 |
R |
55.98 |
4342********2699 |
820459 |
06/07/2017 |
| BAEZ, JENNIFER, |
8Z-914752 |
R |
68.99 |
4815********3653 |
134402 |
06/07/2017 |
| BAITY-EGO, GLYN, |
8Z-637549 |
R |
63.99 |
4815********9838 |
134400 |
06/07/2017 |
| BRUNT, NOAH, |
8Z-QU5K195755 |
R |
29.99 |
5178********3844 |
01666Z |
06/07/2017 |
| CASTANEDA, EDWI, |
8Z-896853 |
R |
35.98 |
4342********5212 |
831586 |
06/07/2017 |
| DAVIS, KATHERIN, |
8Z-851402 |
R |
22.99 |
4342********2631 |
481923 |
06/07/2017 |
| GALAVIZ, SHELBY, |
8Z-637524 |
R |
58.99 |
4492********3482 |
016857 |
06/07/2017 |
| GARCIA, EVELIA, |
8Z-881613 |
R |
27.99 |
4815********3134 |
134601 |
06/07/2017 |
| MARQUEZ, DARWIN, |
8Z-810084 |
R |
24.99 |
4815********0114 |
134808 |
06/07/2017 |
| MEDINA, GETHSEM, |
8Z-886311 |
R |
59.98 |
4815********5168 |
134901 |
06/07/2017 |
| MORSE, MARK, |
8Z-518006 |
R |
27.99 |
4388********3839 |
01726C |
06/07/2017 |
| MORSE, MARK, |
8Z-881660 |
R |
27.99 |
4388********3839 |
01727C |
06/07/2017 |
| OELAND, CHARLES, |
8Z-515170 |
R |
22.99 |
5424********2827 |
89446P |
06/07/2017 |
| OELAND, CHARLES, |
8Z-515168 |
R |
14.99 |
5424********2827 |
89460P |
06/07/2017 |
| RANGEL, CARLOS, |
8Z-XKWM230953 |
R |
19.99 |
4815********8519 |
144207 |
06/07/2017 |
| RODRIGUEZ, LEON, |
8Z-V70R145920 |
R |
78.98 |
4833********0498 |
084007 |
06/07/2017 |
| WILSON, QUINN, |
8Z-896762 |
R |
17.99 |
4789********1323 |
044059 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.97 |
| 15 |
Visa |
636.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.79 |