Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZALDUA, JULIA, |
92-873808 |
R |
22.99 |
4039********0962 |
000356 |
06/28/2017 |
| CAMPOS, ANDREA, |
92-794853 |
R |
32.98 |
5403********1118 |
444521 |
06/28/2017 |
| CHAVEZ, YASMIN, |
92-MA69193855 |
R |
54.49 |
4833********5545 |
093507 |
06/28/2017 |
| FIGUEROA, DAYSI, |
92-S90X223924 |
R |
26.49 |
4169********7398 |
000031 |
06/28/2017 |
| GEE, JENNIFER, |
92-843232 |
R |
47.99 |
4039********0962 |
000357 |
06/28/2017 |
| HERNANDEZ, MELI, |
92-64Z2224835 |
R |
19.99 |
4298********5482 |
667831 |
06/28/2017 |
| HERRERA, ESMERA, |
92-903574 |
R |
59.99 |
4511********2413 |
855546 |
06/28/2017 |
| MARTINEZ, FELIS, |
92-706069 |
R |
17.99 |
4511********9552 |
855547 |
06/28/2017 |
| PAZ, CARLOS, |
92-794873 |
R |
16.99 |
5403********4078 |
306791 |
06/28/2017 |
| SENTELL, AMY, |
92-JV9F203543 |
R |
29.99 |
4511********8878 |
855548 |
06/28/2017 |
| SUSTAITA, JOSEP, |
92-900960 |
R |
17.99 |
4511********4137 |
855550 |
06/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.97 |
| 9 |
Visa |
297.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.88 |