Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, ANDREA, |
92-794853 |
R |
17.99 |
5403********1118 |
324475 |
08/30/2017 |
| DE LEON, ARMAND, |
92-843054 |
R |
22.99 |
5178********1765 |
073932 |
08/30/2017 |
| GONZALES, RYAN, |
92-843322 |
R |
22.99 |
4511********6149 |
562924 |
08/30/2017 |
| GUERRERO, FREDY, |
92-798783 |
R |
33.98 |
5403********1118 |
776482 |
08/30/2017 |
| HERRERA, JESUS, |
92-873770 |
R |
24.99 |
4511********8374 |
562925 |
08/30/2017 |
| LUNA, FELIPE, |
92-CUPM112057 |
R |
109.98 |
4815********4308 |
170774 |
08/30/2017 |
| MONDRAGON, IAN, |
92-794567 |
R |
17.99 |
5409********5389 |
073937 |
08/30/2017 |
| ORTEGA, MOISES, |
92-649496 |
R |
35.98 |
4511********8682 |
562926 |
08/30/2017 |
| QUINTANA, SOILA, |
92-842735 |
R |
22.99 |
5409********5389 |
035049 |
08/30/2017 |
| RODRIGUEZ, ALVA, |
92-913231 |
R |
44.00 |
5403********5154 |
345047 |
08/30/2017 |
| RUIZ, GRACIELA, |
92-794803 |
R |
17.99 |
5178********7488 |
035054 |
08/30/2017 |
| RUNFOLA, ZOEY, |
92-649493 |
R |
22.99 |
5262********4600 |
346020 |
08/30/2017 |
| SERRANO, JUSTIC, |
92-649509 |
R |
6.00 |
4511********4531 |
562927 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
200.92 |
| 5 |
Visa |
199.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.86 |