Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARIE, |
92-892315 |
R |
83.98 |
4511********5083 |
038814 |
03/29/2017 |
| CALDERON, BRYAN, |
92-885035 |
R |
22.99 |
5178********5597 |
031724 |
03/29/2017 |
| CASTILLO, CRYST, |
92-843091 |
R |
44.99 |
4673********6332 |
300469 |
03/29/2017 |
| DIAZ, LIZZETH, |
92-WWBV152849 |
R |
29.99 |
4511********1122 |
038815 |
03/29/2017 |
| FLORES, VANESSA, |
92-804226 |
R |
34.98 |
4511********1020 |
038816 |
03/29/2017 |
| FREEMAN, JOSHUA, |
92-DT95002953 |
R |
6.00 |
4298********0727 |
469659 |
03/29/2017 |
| GILL, JASANDEEP, |
92-896261 |
R |
22.99 |
4536********6102 |
285553 |
03/29/2017 |
| GUERRERO, DANIE, |
92-901659 |
R |
26.99 |
4298********3976 |
469660 |
03/29/2017 |
| LEON MILANEZ, A, |
92-B8PU211956 |
R |
19.99 |
4815********8882 |
125451 |
03/29/2017 |
| LEON MILANEZ, D, |
92-39YU211312 |
R |
18.99 |
4815********8882 |
125453 |
03/29/2017 |
| MARTINEZ, AGRIP, |
92-649413 |
R |
16.99 |
4511********1020 |
038817 |
03/29/2017 |
| RENTERIA, ALOND, |
92-X3CG193947 |
R |
59.99 |
4511********7259 |
038818 |
03/29/2017 |
| RODRIGUEZ, VERO, |
92-PLPZ203157 |
R |
58.99 |
4511********8692 |
038819 |
03/29/2017 |
| SINGH, ELIJAH, |
92-2AQX152738 |
R |
98.99 |
4511********2254 |
038820 |
03/29/2017 |
| TORRES, JONATHA, |
92-R4WL193216 |
R |
19.99 |
5262********7891 |
139740 |
03/29/2017 |
| VALENZUELA, JOE, |
92-900962 |
R |
17.99 |
4298********3976 |
469662 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.98 |
| 14 |
Visa |
541.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.83 |