Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, SONIA, |
92-Z94F183109 |
R |
21.99 |
4511********3789 |
495312 |
03/08/2017 |
| ALFARO, EVELYN, |
92-H6XV121228 |
R |
46.99 |
4511********0048 |
495313 |
03/08/2017 |
| BARRIOS, GERMAI, |
92-921026 |
R |
19.99 |
4817********8325 |
000068 |
03/08/2017 |
| CHAVEZ, BRENDA, |
92-842796 |
R |
22.99 |
4400********3351 |
06107A |
03/08/2017 |
| CISNEROS, SIDNE, |
92-921064 |
R |
19.99 |
4427********7811 |
002315 |
03/08/2017 |
| DE LA FUENTE, P, |
92-842692 |
R |
82.98 |
4422********6495 |
065722 |
03/08/2017 |
| FRANCO, MAXIMO, |
92-873717 |
R |
93.98 |
4511********3448 |
495314 |
03/08/2017 |
| GUTIERREZ, DAMA, |
92-804369 |
R |
43.99 |
4511********2655 |
495315 |
03/08/2017 |
| HUARTE, RUBEN, |
92-706060 |
R |
17.99 |
4511********0594 |
495316 |
03/08/2017 |
| MAGALLON, MARIA, |
92-900976 |
R |
56.99 |
4511********4208 |
495317 |
03/08/2017 |
| MENDEZ, HUGO, |
92-842994 |
R |
22.99 |
4511********0862 |
495318 |
03/08/2017 |
| MEZA, MELINDA, |
92-843267 |
R |
22.99 |
4460********1361 |
330499 |
03/08/2017 |
| MONDRAGON, IAN, |
92-794567 |
R |
17.99 |
5409********5389 |
065885 |
03/08/2017 |
| OVALLE, BRENDA, |
92-804171 |
R |
14.00 |
4298********9393 |
079970 |
03/08/2017 |
| QUINTANA, SOILA, |
92-842735 |
R |
22.99 |
5409********5389 |
065896 |
03/08/2017 |
| RAMIREZ, SUSAN, |
92-874118 |
R |
22.99 |
4511********9204 |
495319 |
03/08/2017 |
| RIZO, JOSE, |
92-901619 |
R |
47.99 |
5403********1058 |
147343 |
03/08/2017 |
| SANCHEZ, RUBEN, |
92-843384 |
R |
22.99 |
4801********9823 |
008232 |
03/08/2017 |
| SINGH, KARANJEE, |
92-876552 |
R |
17.99 |
4400********1619 |
02006B |
03/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.97 |
| 16 |
Visa |
551.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.80 |