Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, BRANDON, |
92-885094 |
R |
27.99 |
4815********4576 |
180906 |
03/16/2017 |
| CONTREAS, SONIA, |
92-AMLV103156 |
R |
33.33 |
4511********3789 |
095633 |
03/16/2017 |
| FABIAN GOMEZ, D, |
92-874343 |
R |
95.98 |
4815********6780 |
190400 |
03/16/2017 |
| GARCIA, ALICIA, |
92-903787 |
R |
24.99 |
4427********4829 |
096580 |
03/16/2017 |
| GODOY-RUVALCABA, |
92-900942 |
R |
16.99 |
5403********4073 |
439913 |
03/16/2017 |
| HERRERA, DANIEL, |
92-794824 |
R |
44.97 |
3751*******7220 |
764519 |
03/16/2017 |
| HERRERA, SANDRA, |
92-804216 |
R |
128.95 |
3751*******7220 |
527295 |
03/16/2017 |
| LORENZO-DOLORES, |
92-900952 |
R |
17.99 |
5403********4073 |
579637 |
03/16/2017 |
| RAMOS, DENISE, |
92-885055 |
R |
27.99 |
5409********9374 |
060841 |
03/16/2017 |
| RAPISURA, MACK, |
92-842667 |
R |
21.99 |
5403********6183 |
090028 |
03/16/2017 |
| SINGH, SUKHCHAI, |
92-706033 |
R |
92.97 |
4511********6208 |
095636 |
03/16/2017 |
| WOOD, TARRAH, |
92-843409 |
R |
22.99 |
4511********2088 |
095639 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
173.92 |
| 4 |
MasterCard |
84.96 |
| 6 |
Visa |
298.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.13 |