Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, MARCOS, |
92-843310 |
R |
107.97 |
4511********9214 |
118097 |
04/12/2017 |
| DELACRUZ, SAL, |
92-874292 |
R |
22.99 |
4511********4107 |
118098 |
04/12/2017 |
| FRANCO, MAXIMO, |
92-873717 |
R |
46.99 |
4511********3448 |
118100 |
04/12/2017 |
| HERNANDEZ, EDUA, |
92-5KW3004453 |
R |
19.99 |
4511********7908 |
118099 |
04/12/2017 |
| INSKEEP, JASMIN, |
92-896299 |
R |
19.99 |
4511********3833 |
118101 |
04/12/2017 |
| MARTINEZ, DARYL, |
92-794815 |
R |
17.99 |
4511********7634 |
118102 |
04/12/2017 |
| MARTINEZ, ZABAS, |
92-842808 |
R |
45.98 |
5403********2826 |
992698 |
04/12/2017 |
| MEZA, MELINDA, |
92-843267 |
R |
22.99 |
4460********1361 |
021253 |
04/12/2017 |
| SANCHEZ, RUBEN, |
92-843384 |
R |
22.99 |
4801********9823 |
012130 |
04/12/2017 |
| SOSA, ERIC, |
92-659383 |
R |
35.98 |
4342********9329 |
001734 |
04/12/2017 |
| TORRES, MAYLEE, |
92-892331 |
R |
48.99 |
4511********7607 |
118103 |
04/12/2017 |
| VARA, ARMANDO, |
92-896300 |
R |
14.99 |
4511********3833 |
118104 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.98 |
| 11 |
Visa |
381.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.84 |