Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, RA, |
92-874172 |
R |
61.99 |
4511********3760 |
097383 |
01/18/2017 |
| CROUCH, JESSE, |
92-874055 |
R |
61.99 |
5178********1382 |
041769 |
01/18/2017 |
| ESCANUELA, AGUS, |
92-842933 |
R |
60.99 |
4511********3104 |
097384 |
01/18/2017 |
| GILL, JASANDEEP, |
92-896261 |
R |
27.02 |
4536********6102 |
282150 |
01/18/2017 |
| GUZMAN, ELIZABE, |
92-705084 |
R |
61.99 |
4511********0964 |
097385 |
01/18/2017 |
| LEIA, JOSEPH, |
92-794765 |
R |
56.99 |
5273********6990 |
389707 |
01/18/2017 |
| MEDINA, CIRILO, |
92-843276 |
R |
60.99 |
4003********7945 |
00534B |
01/18/2017 |
| PEREZ TRACONIZ,, |
92-874061 |
R |
61.99 |
4815********7633 |
135208 |
01/18/2017 |
| RAMIREZ, YURIDI, |
92-901599 |
R |
27.99 |
4400********8550 |
04723B |
01/18/2017 |
| REYES JR, JOEL, |
92-794523 |
R |
54.99 |
5409********0953 |
084366 |
01/18/2017 |
| TIJERINA, MARLE, |
92-874159 |
R |
19.99 |
4511********6905 |
097386 |
01/18/2017 |
| TORRES, MARTIN, |
92-901662 |
R |
34.44 |
4943********5417 |
973469 |
01/18/2017 |
| VENALONZO, DEIS, |
92-901596 |
R |
27.99 |
4400********8550 |
08248B |
01/18/2017 |
| ZAVALA, LAURA, |
92-873929 |
R |
60.99 |
4511********8317 |
097387 |
01/18/2017 |
| ZAVALO, EMILIA, |
92-887939 |
R |
27.99 |
4574********1889 |
H67892 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.97 |
| 12 |
Visa |
534.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
708.33 |