Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO RAMOS,, |
92-885062 |
R |
6.00 |
4342********7185 |
059274 |
07/19/2017 |
| CANTU, STEPHANI, |
92-794663 |
R |
14.99 |
4511********3274 |
444682 |
07/19/2017 |
| CISNEROS, KARIN, |
92-874024 |
R |
6.00 |
4511********3045 |
444683 |
07/19/2017 |
| DOMINGUEZ, HIPO, |
92-WYDQ141715 |
R |
19.99 |
5403********5090 |
543604 |
07/19/2017 |
| FARFAN, BRENDA, |
92-659218 |
R |
15.99 |
5403********5048 |
830456 |
07/19/2017 |
| GUZMAN, ELIZABE, |
92-705084 |
R |
22.99 |
4511********0964 |
444684 |
07/19/2017 |
| HERNANDEZ, HERN, |
92-705052 |
R |
17.99 |
4511********5066 |
444685 |
07/19/2017 |
| LOPEZ, RENE, |
92-794660 |
R |
15.99 |
4511********0964 |
444686 |
07/19/2017 |
| LUNA, CARLOS, |
92-E8KC222321 |
R |
19.99 |
4342********5110 |
803626 |
07/19/2017 |
| MILLER, ALICIA, |
92-68UA181328 |
R |
29.99 |
4511********2437 |
444687 |
07/19/2017 |
| ORTEGA, KASSAND, |
92-649517 |
R |
14.99 |
4815********3730 |
195001 |
07/19/2017 |
| PULIDO JR., MAR, |
92-66V8155924 |
R |
24.99 |
5403********8658 |
563759 |
07/19/2017 |
| SOTELO, DANIEL, |
92-72BT155040 |
R |
24.99 |
5403********8658 |
571682 |
07/19/2017 |
| VASQUEZ, RENE, |
92-659240 |
R |
16.99 |
5403********9721 |
860341 |
07/19/2017 |
| VILLEGAS, DELIA, |
92-USA7203939 |
R |
19.99 |
5409********6832 |
058034 |
07/19/2017 |
| WEAVER, MELISSA, |
92-804269 |
R |
22.99 |
4511********7262 |
444690 |
07/19/2017 |
| WEAVER, TYLER, |
92-794555 |
R |
15.99 |
4511********7262 |
444691 |
07/19/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
122.94 |
| 11 |
Visa |
187.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.85 |