Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANALES, BRENDA, |
92-901623 |
R |
27.99 |
4511********7877 |
687965 |
05/03/2017 |
| FLORES, STEPHAN, |
92-Y3Z5193000 |
R |
29.99 |
4427********8401 |
302346 |
05/03/2017 |
| FRANCISCO, ALEX, |
92-873675 |
R |
22.99 |
6011********7619 |
00353R |
05/03/2017 |
| GILL, JASANDEEP, |
92-896261 |
R |
22.99 |
4536********6102 |
264213 |
05/03/2017 |
| GOMEZ, EDWIN, |
92-857379 |
R |
17.99 |
4815********2648 |
132508 |
05/03/2017 |
| GONZALEZ, JOSE, |
92-794878 |
R |
17.99 |
4511********5535 |
687966 |
05/03/2017 |
| GUTIERREZ, DAMA, |
92-804369 |
R |
43.99 |
4511********2655 |
687967 |
05/03/2017 |
| HEREDIA, HECTOR, |
92-1K39190300 |
R |
58.99 |
4511********0497 |
687969 |
05/03/2017 |
| HUARTE, RUBEN, |
92-706060 |
R |
17.99 |
4511********0594 |
687968 |
05/03/2017 |
| LAMBERA, VANESS, |
92-921100 |
R |
19.99 |
4457********0252 |
394357 |
05/03/2017 |
| LEON MILANEZ, D, |
92-39YU211312 |
R |
56.99 |
4815********8882 |
132809 |
05/03/2017 |
| MARTINEZ, ERIKA, |
92-874099 |
R |
21.99 |
4511********0408 |
687970 |
05/03/2017 |
| NAVARRETE, CARO, |
92-901580 |
R |
37.99 |
4511********6644 |
687971 |
05/03/2017 |
| PEREZ, FATIMA, |
92-YGUD161423 |
R |
68.99 |
4815********0201 |
142409 |
05/03/2017 |
| RAMIREZ, JESUS, |
92-794596 |
R |
18.99 |
5332********0151 |
BGUVPB |
05/03/2017 |
| RAMOS, ANDY, |
92-YBZL202801 |
R |
58.99 |
5262********8371 |
358791 |
05/03/2017 |
| RAMOS, CRISTIAN, |
92-E5V8203754 |
R |
58.99 |
5262********8371 |
181798 |
05/03/2017 |
| ROCHA, JACOB, |
92-843133 |
R |
22.99 |
4833********8163 |
052007 |
05/03/2017 |
| RODDY, BRIANNA, |
92-896372 |
R |
58.99 |
5178********5763 |
045032 |
05/03/2017 |
| SINGH, AMARDEEP, |
92-714453 |
R |
19.99 |
4373********3722 |
438699 |
05/03/2017 |
| STOCKTON, FELIC, |
92-842884 |
R |
21.99 |
4511********2839 |
687973 |
05/03/2017 |
| SUMMERS, DAWN, |
92-892259 |
R |
6.00 |
5581********9839 |
116102 |
05/03/2017 |
| SUSTAITA, JOSEP, |
92-900960 |
R |
17.99 |
4511********4137 |
687972 |
05/03/2017 |
| VASQUEZ, OSCAR, |
92-649429 |
R |
17.99 |
4511********8693 |
687974 |
05/03/2017 |
| WALKER, DYLAN, |
92-QWRA160334 |
R |
68.99 |
5175********1425 |
152103 |
05/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
270.95 |
| 18 |
Visa |
544.82 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.76 |