Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLEGOS, CITAL, |
92-896334 |
R |
17.99 |
5403********2658 |
491402 |
09/06/2017 |
| GONZALEZ, BLAKE, |
92-900926 |
R |
35.98 |
4342********3544 |
530315 |
09/06/2017 |
| GUTIERREZ, ANGE, |
92-EMT5195349 |
R |
6.00 |
4511********7945 |
116628 |
09/06/2017 |
| LOPEZ, MINERVA, |
92-RHWV191659 |
R |
6.00 |
4736********0713 |
093607 |
09/06/2017 |
| PEREZ, EDUARDO, |
92-L2MP230507 |
R |
6.00 |
4815********8570 |
163863 |
09/06/2017 |
| PEREZ, FATIMA, |
92-YGUD161423 |
R |
29.99 |
4815********0201 |
163864 |
09/06/2017 |
| PEREZ, JENNY, |
92-VU3M225314 |
R |
6.00 |
4815********8570 |
123265 |
09/06/2017 |
| PEREZ, JUAN, |
92-874167 |
R |
6.00 |
4815********0201 |
123266 |
09/06/2017 |
| PEREZ, MATTHEW, |
92-804214 |
R |
6.00 |
4815********0201 |
123266 |
09/06/2017 |
| REYES, DAVID, |
92-EWC0231044 |
R |
6.00 |
4815********8570 |
123265 |
09/06/2017 |
| WASHINGTON, SKY, |
92-913317 |
R |
89.98 |
5311********4446 |
000415 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.97 |
| 9 |
Visa |
107.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.94 |