Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, SYLVIA |
92-WEB905118 |
3 |
24.99 |
4815********2791 |
193372 |
09/05/2017 |
| FONSECA, PAULA |
92-874212 |
3 |
37.79 |
5205********6450 |
053175 |
09/05/2017 |
| GONZALEZ, CYNTHIA |
92-843357 |
3 |
1.00 |
4342********1933 |
662028 |
09/05/2017 |
| GONZALEZ, SARAH |
92-843345 |
3 |
42.99 |
4147********5197 |
01610D |
09/05/2017 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
54.99 |
4511********7239 |
041496 |
09/05/2017 |
| ORTEGA, MICHELLE |
92-913259 |
3 |
19.99 |
4833********8553 |
003708 |
09/05/2017 |
| PEREZ, SUZANNE |
92-842731 |
3 |
40.99 |
4511********0769 |
041497 |
09/05/2017 |
| PRIETO, OMAR |
92-913255 |
3 |
19.99 |
4833********8553 |
003708 |
09/05/2017 |
| QUINTANA, JOSE |
92-913212 |
3 |
24.99 |
4494********0511 |
656584 |
09/05/2017 |
| SANCHEZ, ARNOLD |
92-925646 |
3 |
20.00 |
4511********9733 |
041499 |
09/05/2017 |
| SANCHEZ, KRYSTAL |
92-CRYSTALS |
3 |
20.00 |
4511********9733 |
041498 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.79 |
| 10 |
Visa |
269.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.72 |