Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, ELIAN, |
92-UDX6183902 |
R |
7.00 |
4511********3789 |
458414 |
02/08/2017 |
| CALDERON, MARIA, |
92-843479 |
R |
91.99 |
4511********7475 |
458415 |
02/08/2017 |
| CAMPOS, ANDREA, |
92-649534 |
R |
56.99 |
5403********1118 |
521597 |
02/08/2017 |
| CANALES, BRENDA, |
92-901623 |
R |
27.99 |
4511********7877 |
458416 |
02/08/2017 |
| CORTEZ, LETICIA, |
92-842687 |
R |
61.99 |
4511********4650 |
458417 |
02/08/2017 |
| GUTIERREZ, HILA, |
92-843006 |
R |
60.99 |
4511********6475 |
458418 |
02/08/2017 |
| MONTALVO, JAMES, |
92-876510 |
R |
56.99 |
4494********9160 |
935359 |
02/08/2017 |
| RESENDEZ, BLANC, |
92-843262 |
R |
64.98 |
4427********7573 |
172741 |
02/08/2017 |
| ROMAN, THOMAS, |
92-843291 |
R |
61.99 |
5178********5315 |
071867 |
02/08/2017 |
| SERRANO, JUSTIC, |
92-649509 |
R |
56.99 |
4511********4531 |
458419 |
02/08/2017 |
| SOSA, ERIC, |
92-659383 |
R |
56.99 |
4342********9329 |
278664 |
02/08/2017 |
| VASQUEZ, AARON, |
92-899968 |
R |
88.97 |
4479********8912 |
000147 |
02/08/2017 |
| VELASQUEZ, ESME, |
92-874309 |
R |
102.97 |
5403********9326 |
548285 |
02/08/2017 |
| VERA, RAMIRO, |
92-843421 |
R |
85.99 |
4511********7475 |
458420 |
02/08/2017 |
| WILKER, MONTGOM, |
92-896389 |
R |
17.99 |
4511********4908 |
458421 |
02/08/2017 |
| WOOD, TARRAH, |
92-843409 |
R |
61.99 |
4511********2088 |
458422 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
221.95 |
| 13 |
Visa |
740.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.80 |