Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, TERESA, |
92-843452 |
R |
22.99 |
4427********8500 |
169743 |
01/04/2017 |
| BONILLA, TONY, |
92-705949 |
R |
17.99 |
4427********8500 |
973792 |
01/04/2017 |
| CORTEZ, LETICIA, |
92-842687 |
R |
22.99 |
4511********4650 |
219896 |
01/04/2017 |
| CORTEZ, MARCOS, |
92-843310 |
R |
25.99 |
4511********9214 |
219895 |
01/04/2017 |
| DIAZ, BLAZ, |
92-804357 |
R |
46.99 |
5205********8942 |
638830 |
01/04/2017 |
| DIAZ, MICHAEL, |
92-873631 |
R |
24.99 |
4298********0422 |
823798 |
01/04/2017 |
| GAMA, ANNA, |
92-842708 |
R |
46.98 |
4511********1572 |
219897 |
01/04/2017 |
| MARES, MANUEL, |
92-842663 |
R |
22.99 |
4511********9218 |
219898 |
01/04/2017 |
| PALACIO, EDITH, |
92-843448 |
R |
22.99 |
4427********7939 |
038653 |
01/04/2017 |
| RAMIREZ, ISABEL, |
92-794807 |
R |
61.99 |
4511********0981 |
219899 |
01/04/2017 |
| RESENDEZ, BLANC, |
92-843262 |
R |
69.00 |
4427********7573 |
973797 |
01/04/2017 |
| RODRIGUEZ, VANE, |
92-794832 |
R |
36.98 |
4815********5734 |
115809 |
01/04/2017 |
| TRUJILLO, CORTN, |
92-876500 |
R |
20.99 |
5205********8942 |
641830 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.98 |
| 11 |
Visa |
375.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.86 |