Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ESTELL, |
92-842896 |
R |
60.99 |
4735********1750 |
025885 |
01/25/2017 |
| ANZALDUA, JULIA, |
92-873808 |
R |
61.99 |
4039********0962 |
000136 |
01/25/2017 |
| ARAGON CRUZ, MA, |
92-873846 |
R |
20.99 |
4815********9207 |
100205 |
01/25/2017 |
| ARANGO, ESMERAL, |
92-6514178820 |
R |
56.99 |
4511********6979 |
529422 |
01/25/2017 |
| ARANGO, REY JR, |
92-794544 |
R |
56.99 |
4511********6979 |
529421 |
01/25/2017 |
| BONILLA, ADRIAN, |
92-705970 |
R |
17.99 |
4427********8500 |
264482 |
01/25/2017 |
| BRAND, CORIN, |
92-659154 |
R |
56.99 |
5115********6169 |
ERTL9E |
01/25/2017 |
| FUENTES, JOSE, |
92-794784 |
R |
56.99 |
4108********3952 |
000290 |
01/25/2017 |
| GARCIA, ALEXIS, |
92-843289 |
R |
61.99 |
4494********1277 |
132461 |
01/25/2017 |
| GARCIA, LORY, |
92-659155 |
R |
56.99 |
5403********5002 |
632320 |
01/25/2017 |
| GARCIA, STEPHAN, |
92-794848 |
R |
39.00 |
4494********2384 |
130186 |
01/25/2017 |
| GAYTAN, EVELYN, |
92-842815 |
R |
22.99 |
4239********4450 |
070030 |
01/25/2017 |
| GONZALEZ, JOSE, |
92-794878 |
R |
74.98 |
4511********5535 |
529423 |
01/25/2017 |
| LOPEZ, KIMBERLY, |
92-794844 |
R |
17.99 |
5572********9953 |
641077 |
01/25/2017 |
| LOPEZ, MARTHA, |
92-873776 |
R |
38.00 |
5205********0734 |
775920 |
01/25/2017 |
| LOPEZ, MISAEL, |
92-842916 |
R |
61.99 |
5178********8856 |
031626 |
01/25/2017 |
| ORTIZ, JOATHAN, |
92-874050 |
R |
86.99 |
4511********0553 |
529425 |
01/25/2017 |
| PEREZ, ELVIRA, |
92-804272 |
R |
61.99 |
4815********6971 |
110902 |
01/25/2017 |
| QUINTANA, MICHA, |
92-804174 |
R |
61.99 |
4298********9393 |
153386 |
01/25/2017 |
| RAMIREZ, MIGUEL, |
92-874234 |
R |
63.99 |
4259********0915 |
086370 |
01/25/2017 |
| RUIZ, EDWARD, |
92-649532 |
R |
52.99 |
4511********6292 |
529426 |
01/25/2017 |
| RUIZ, TINA, |
92-659377 |
R |
56.99 |
4511********6292 |
529427 |
01/25/2017 |
| SERNA, JOEL, |
92-659220 |
R |
56.99 |
5403********5048 |
645679 |
01/25/2017 |
| SERNA, MICAELA, |
92-659244 |
R |
56.99 |
5403********5048 |
652753 |
01/25/2017 |
| SHARMA, SHAVEEN, |
92-794838 |
R |
53.99 |
5178********8786 |
00868Z |
01/25/2017 |
| TENORIO, ERIC, |
92-892208 |
R |
44.00 |
5403********2577 |
648181 |
01/25/2017 |
| TRUJILLO, JOHNN, |
92-843266 |
R |
61.99 |
5572********2730 |
653448 |
01/25/2017 |
| VASQUEZ, RENE, |
92-659240 |
R |
56.99 |
5403********9721 |
655533 |
01/25/2017 |
| VENALONZO, DANI, |
92-901053 |
R |
59.98 |
4400********8550 |
02950B |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
562.91 |
| 18 |
Visa |
976.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.72 |