Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, MARCO, |
92-874352 |
R |
22.99 |
4511********3993 |
020630 |
02/16/2017 |
| DIAZ, ELIAS, |
92-896284 |
R |
17.99 |
4727********8934 |
931851 |
02/16/2017 |
| FRANCO, JOSEPH, |
92-885148 |
R |
47.99 |
4457********2789 |
185726 |
02/16/2017 |
| HODGES, TYLER, |
92-2H6M125203 |
R |
19.99 |
4511********2736 |
020631 |
02/16/2017 |
| LOPEZ, RICARDO, |
92-899978 |
R |
56.99 |
4511********9145 |
020632 |
02/16/2017 |
| LOPEZ, SHAWN, |
92-873878 |
R |
47.99 |
4815********3886 |
180315 |
02/16/2017 |
| MELENDEZ, MIGUE, |
92-659201 |
R |
17.99 |
4943********0321 |
931967 |
02/16/2017 |
| MORENO, VERONIC, |
92-874041 |
R |
22.99 |
4815********5003 |
180712 |
02/16/2017 |
| RODRIGUEZ, ROCK, |
92-659222 |
R |
17.99 |
4943********0321 |
932045 |
02/16/2017 |
| SINGH, BIKRAMII, |
92-843249 |
R |
22.99 |
5403********0309 |
019714 |
02/16/2017 |
| SINGH, NARINDER, |
92-794548 |
R |
17.99 |
5403********0309 |
439170 |
02/16/2017 |
| SUSTAITA, JOSEP, |
92-900960 |
R |
56.99 |
4511********4137 |
020635 |
02/16/2017 |
| VERA, ANA, |
92-842926 |
R |
21.99 |
5409********9092 |
045982 |
02/16/2017 |
| ZARAGOZA, RICAR, |
92-705978 |
R |
56.99 |
4511********4111 |
020637 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
62.97 |
| 11 |
Visa |
386.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.86 |