Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TANIA, |
92-874168 |
R |
6.00 |
4815********0201 |
144601 |
06/07/2017 |
| AZROYAN, RUBEN, |
92-874304 |
R |
22.99 |
5403********7719 |
120735 |
06/07/2017 |
| BARAJAS, JUAN, |
92-3T5T223326 |
R |
19.99 |
4815********6640 |
144704 |
06/07/2017 |
| BARRON, URIEL, |
92-705975 |
R |
17.99 |
4511********4670 |
289998 |
06/07/2017 |
| CORTES, MOISES, |
92-P5JP230257 |
R |
58.99 |
4815********8882 |
154007 |
06/07/2017 |
| CUESTA, RICARDO, |
92-K7RB200203 |
R |
59.99 |
4815********1985 |
154114 |
06/07/2017 |
| DIAZ, ELIAS, |
92-896284 |
R |
17.99 |
4727********8934 |
087119 |
06/07/2017 |
| GOMEZ, EDWIN, |
92-857379 |
R |
17.99 |
4815********2648 |
154416 |
06/07/2017 |
| GUTIERREZ, MARI, |
92-874182 |
R |
22.99 |
4511********5102 |
290002 |
06/07/2017 |
| HERNANDEZ, DARI, |
92-QKFK140251 |
R |
6.00 |
4815********8643 |
154613 |
06/07/2017 |
| INSKEEP, JASMIN, |
92-896299 |
R |
37.98 |
4511********3833 |
290003 |
06/07/2017 |
| LOPEZ, MINERVA, |
92-RHWV191659 |
R |
68.99 |
4736********0713 |
034107 |
06/07/2017 |
| MENDOZA, JOANNA, |
92-3RM5213420 |
R |
29.99 |
4342********7894 |
832259 |
06/07/2017 |
| MONTES, REYNALD, |
92-921087 |
R |
19.99 |
5205********0256 |
859800 |
06/07/2017 |
| NUTT, BRELAND, |
92-892276 |
R |
29.99 |
4511********0544 |
290004 |
06/07/2017 |
| ORTEGA, KASSAND, |
92-649517 |
R |
14.99 |
4815********3730 |
164114 |
06/07/2017 |
| PEREZ, JUAN, |
92-874167 |
R |
6.00 |
4815********0201 |
164119 |
06/07/2017 |
| PEREZ, ROBERTO, |
92-843306 |
R |
22.99 |
4511********4055 |
290005 |
06/07/2017 |
| PULIDO, JONATHA, |
92-874380 |
R |
41.99 |
4427********9602 |
259212 |
06/07/2017 |
| RAMIREZ, JUAN, |
92-804354 |
R |
47.99 |
5403********6765 |
371235 |
06/07/2017 |
| RAMIREZ, PAULIN, |
92-PMR1190142 |
R |
54.49 |
4039********0831 |
000021 |
06/07/2017 |
| RITENOUR, RACHE, |
92-DRD5190007 |
R |
98.97 |
4815********2389 |
164414 |
06/07/2017 |
| RODDY, BRIANNA, |
92-896372 |
R |
58.99 |
5178********5763 |
071317 |
06/07/2017 |
| VARA, ARMANDO, |
92-896300 |
R |
14.99 |
4511********3833 |
290006 |
06/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.96 |
| 20 |
Visa |
649.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.26 |