Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, KRYST, |
92-901565 |
R |
26.99 |
4511********8901 |
654196 |
01/11/2017 |
| CUELLAR, ALEXAN, |
92-843247 |
R |
22.99 |
4511********3861 |
654197 |
01/11/2017 |
| ESPINOZA, DANIE, |
92-794729 |
R |
17.99 |
4511********3728 |
654199 |
01/11/2017 |
| ESPINOZA, FRANC, |
92-874076 |
R |
17.99 |
4511********3728 |
654198 |
01/11/2017 |
| FRANCO, MAXIMO, |
92-873717 |
R |
85.99 |
4511********3448 |
654200 |
01/11/2017 |
| GARCIA, MAYRA, |
92-874138 |
R |
65.99 |
4511********1807 |
654201 |
01/11/2017 |
| HERNANDEZ, PAME, |
92-874083 |
R |
22.99 |
4511********9595 |
654202 |
01/11/2017 |
| HERRERA, YOLAND, |
92-873890 |
R |
44.00 |
4427********7326 |
382323 |
01/11/2017 |
| LOPEZ, JAMES, |
92-873881 |
R |
69.00 |
4815********3886 |
145502 |
01/11/2017 |
| LOPEZ, SHAWN, |
92-873878 |
R |
69.00 |
4815********3886 |
145504 |
01/11/2017 |
| MACHUCA, YESENI, |
92-874036 |
R |
61.99 |
4815********0040 |
145506 |
01/11/2017 |
| MCINTYRE, JENNI, |
92-843365 |
R |
22.99 |
5288********1431 |
130007 |
01/11/2017 |
| OVALLE, BRENDA, |
92-804171 |
R |
30.00 |
4298********9393 |
258796 |
01/11/2017 |
| PENA, GILBERT, |
92-843348 |
R |
30.00 |
4494********6576 |
996986 |
01/11/2017 |
| RESENDEZ, DANIE, |
92-896304 |
R |
46.99 |
4511********5036 |
654203 |
01/11/2017 |
| RUIZ, VANESS, |
92-873721 |
R |
61.99 |
4511********3020 |
654204 |
01/11/2017 |
| VALENZUELA, ANT, |
92-843312 |
R |
30.00 |
4511********7910 |
654205 |
01/11/2017 |
| ZAMORA, SANDRA, |
92-901655 |
R |
27.99 |
5403********1232 |
602676 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.98 |
| 16 |
Visa |
703.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
754.88 |