Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALDUA, JULIA, |
92-873808 |
R |
22.99 |
4039********0962 |
000199 |
03/03/2017 |
| ATWELL, CANDACE, |
92-874217 |
R |
6.00 |
4511********0151 |
113362 |
03/03/2017 |
| BRAND, CORIN, |
92-659154 |
R |
17.99 |
5115********6169 |
EY02F3 |
03/03/2017 |
| BRAND, JOSHUA, |
92-874429 |
R |
21.99 |
4511********4893 |
113363 |
03/03/2017 |
| CARLINE, JAMES, |
92-804275 |
R |
24.99 |
4298********8646 |
744016 |
03/03/2017 |
| CORTEZ, ANA, |
92-903776 |
R |
59.99 |
4850********5505 |
137954 |
03/03/2017 |
| CORTEZ, MARK, |
92-874198 |
R |
22.99 |
4943********5838 |
934651 |
03/03/2017 |
| Cerda Estrada,, |
92-4GHV213748 |
R |
27.99 |
4815********6036 |
192617 |
03/03/2017 |
| EMERT, DANELL, |
92-44HG204341 |
R |
49.99 |
4494********5951 |
554148 |
03/03/2017 |
| GARCIA, ANTHONY, |
92-794735 |
R |
72.98 |
5403********8626 |
207567 |
03/03/2017 |
| GARCIA, STEPHAN, |
92-794848 |
R |
17.99 |
4494********2384 |
551013 |
03/03/2017 |
| GONZALEZ, MA DE, |
92-5LYN115745 |
R |
19.99 |
4999********1059 |
280927 |
03/03/2017 |
| LOPEZ, LUCINA, |
92-794738 |
R |
74.98 |
5403********8626 |
778452 |
03/03/2017 |
| LOPEZ, MARTHA, |
92-873776 |
R |
22.99 |
5205********0734 |
906800 |
03/03/2017 |
| LOPEZ, MISAEL, |
92-842916 |
R |
22.99 |
5178********8856 |
012807 |
03/03/2017 |
| MENDEZ, MIKE, |
92-649520 |
R |
17.99 |
4400********9983 |
06026D |
03/03/2017 |
| ORTEGA, MOISES, |
92-649496 |
R |
74.98 |
4511********8682 |
113366 |
03/03/2017 |
| PEDERSEN, BRISO, |
92-874239 |
R |
22.99 |
5409********9457 |
081290 |
03/03/2017 |
| PEREZ, ELVIRA, |
92-804272 |
R |
22.99 |
4815********6971 |
112014 |
03/03/2017 |
| RAMIREZ, ANTONI, |
92-794774 |
R |
74.98 |
5148********7529 |
03312B |
03/03/2017 |
| Rodriguez Gonza, |
92-R8Z4212908 |
R |
27.99 |
4815********6036 |
192617 |
03/03/2017 |
| SALAZAR, NIZETH, |
92-874432 |
R |
22.99 |
5178********4123 |
03361Z |
03/03/2017 |
| SERNA, JOEL, |
92-659220 |
R |
17.99 |
5403********5048 |
791240 |
03/03/2017 |
| SERNA, MICAELA, |
92-659244 |
R |
17.99 |
5403********5048 |
230502 |
03/03/2017 |
| SILVER, STEFAN, |
92-TZRY151100 |
R |
18.99 |
5403********1555 |
793464 |
03/03/2017 |
| SIMON, EDWARD, |
92-794518 |
R |
61.99 |
4511********7986 |
113369 |
03/03/2017 |
| TENORIO, ERIC, |
92-892208 |
R |
24.99 |
5403********2577 |
232031 |
03/03/2017 |
| THOMPSON, LEA, |
92-873745 |
R |
130.96 |
5403********0888 |
792908 |
03/03/2017 |
| THOMPSON, LILY, |
92-873742 |
R |
130.96 |
5403********0888 |
237035 |
03/03/2017 |
| TORRES, MARTIN, |
92-901662 |
R |
32.99 |
4943********5417 |
934895 |
03/03/2017 |
| TREVINO, CORI, |
92-842794 |
R |
22.99 |
4147********4616 |
03386C |
03/03/2017 |
| VASQUEZ, RENE, |
92-659240 |
R |
17.99 |
5403********9721 |
794159 |
03/03/2017 |
| VERA, AURORA, |
92-843154 |
R |
22.99 |
5409********9092 |
081317 |
03/03/2017 |
| VILLALOBOS, ASH, |
92-874426 |
R |
21.99 |
4511********4893 |
113370 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
715.75 |
| 18 |
Visa |
558.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.57 |