Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUCISTA, ELI, |
92-899977 |
R |
56.99 |
4447********1350 |
022768 |
02/22/2017 |
| BAUTISTA, JUAN, |
92-804277 |
R |
22.99 |
4511********5673 |
428824 |
02/22/2017 |
| BAUTISTA, SANDR, |
92-804271 |
R |
19.99 |
4511********5673 |
428823 |
02/22/2017 |
| CARDENAS, ESMER, |
92-884988 |
R |
53.99 |
4494********4328 |
111982 |
02/22/2017 |
| GILL, JASANDEEP, |
92-896261 |
R |
61.99 |
4536********6102 |
279598 |
02/22/2017 |
| GONZALEZ, BLAKE, |
92-900926 |
R |
56.99 |
4342********0949 |
888007 |
02/22/2017 |
| GUERRERO, FREDY, |
92-794853 |
R |
72.98 |
5403********1118 |
138175 |
02/22/2017 |
| HERNANDEZ, ROSA, |
92-804318 |
R |
6.00 |
5403********7364 |
137480 |
02/22/2017 |
| ROGUE, DINORA, |
92-874043 |
R |
22.99 |
5403********2734 |
898598 |
02/22/2017 |
| VALENZUELA, ANT, |
92-843312 |
R |
47.99 |
4511********7910 |
428825 |
02/22/2017 |
| VILLEGAS, ALVAR, |
92-873806 |
R |
21.99 |
4511********0461 |
428826 |
02/22/2017 |
| ZAMORA, SANDRA, |
92-901655 |
R |
66.99 |
5403********1232 |
171396 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
168.96 |
| 8 |
Visa |
342.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.88 |