Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, GRACIE, |
92-874129 |
R |
159.98 |
5307********0011 |
308939 |
03/22/2017 |
| CISNEROS, GABRI, |
92-892286 |
R |
58.99 |
5424********5121 |
33517P |
03/22/2017 |
| DIAZ, ELIAS, |
92-896284 |
R |
17.99 |
4727********8934 |
308953 |
03/22/2017 |
| DOMINGUEZ, GENE, |
92-PWZB200220 |
R |
58.99 |
4511********1955 |
538701 |
03/22/2017 |
| DOMINGUEZ, HIPO, |
92-WYDQ141715 |
R |
58.99 |
5403********5090 |
320399 |
03/22/2017 |
| FARFAN, BRENDA, |
92-659218 |
R |
15.99 |
5403********5048 |
323457 |
03/22/2017 |
| GONZALEZ, JOSHU, |
92-XQ87144514 |
R |
19.99 |
5111********7938 |
070101 |
03/22/2017 |
| HODGES, TYLER, |
92-2H6M125203 |
R |
58.99 |
4511********2736 |
538702 |
03/22/2017 |
| PAZ, CARLOS, |
92-794873 |
R |
16.99 |
5403********4078 |
679390 |
03/22/2017 |
| QUINTANA, MICHA, |
92-804174 |
R |
22.99 |
4298********9393 |
022254 |
03/22/2017 |
| RODRIGUEZ, JUAN, |
92-842822 |
R |
47.99 |
4511********2156 |
538703 |
03/22/2017 |
| SERRANO, JUSTIC, |
92-649509 |
R |
35.98 |
4511********4531 |
538704 |
03/22/2017 |
| STOCKTON, FELIC, |
92-842884 |
R |
126.96 |
4511********2839 |
538705 |
03/22/2017 |
| VALCARCELON, DO, |
92-892305 |
R |
19.99 |
5262********9992 |
685367 |
03/22/2017 |
| ZUNIGA, JOSE, |
92-843399 |
R |
226.96 |
5403********9175 |
688286 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
577.88 |
| 7 |
Visa |
369.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
947.77 |