Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, BRENDA, |
92-842796 |
R |
22.99 |
4400********3351 |
03179A |
05/31/2017 |
| EMERT, DANELL, |
92-44HG204341 |
R |
138.98 |
4494********5951 |
685770 |
05/31/2017 |
| GARZA, JARRED, |
92-H269221428 |
R |
29.99 |
5178********0416 |
093834 |
05/31/2017 |
| GONZALES, RYAN, |
92-843322 |
R |
22.99 |
4511********6149 |
743887 |
05/31/2017 |
| LOZANO, DOLORES, |
92-L1C5104406 |
R |
158.98 |
4427********6087 |
214508 |
05/31/2017 |
| MARIN, ABIGAIL, |
92-843050 |
R |
24.99 |
5403********6225 |
012787 |
05/31/2017 |
| MONDRAGON, IAN, |
92-794567 |
R |
17.99 |
5409********5389 |
028824 |
05/31/2017 |
| SALAZAR, GENESI, |
92-874393 |
R |
91.96 |
5178********4123 |
01123Z |
05/31/2017 |
| SANTILLIAN, ROB, |
92-794537 |
R |
110.96 |
5262********6853 |
052819 |
05/31/2017 |
| TORRES, VICTOR, |
92-901589 |
R |
47.99 |
4494********4624 |
400361 |
05/31/2017 |
| TOVAR, REGULO, |
92-892210 |
R |
6.00 |
5403********5102 |
134038 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
281.89 |
| 5 |
Visa |
391.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.82 |