Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, ITZEL, |
92-896283 |
R |
13.09 |
5178********7181 |
099401 |
10/04/2017 |
| BLANCO, MIGUEL, |
92-THJX133635 |
R |
19.99 |
5403********4193 |
672830 |
10/04/2017 |
| CNCARENDER, CYN, |
92-PNFM162104 |
R |
18.99 |
4342********2320 |
024062 |
10/04/2017 |
| DIAZ, J GUADALU, |
92-714563 |
R |
19.99 |
5287********2921 |
657824 |
10/04/2017 |
| GARCIA, THEODOR, |
92-885068 |
R |
26.99 |
5409********3749 |
099413 |
10/04/2017 |
| GOMEZ, JOSE, |
92-AY9F222858 |
R |
29.99 |
4511********5994 |
190182 |
10/04/2017 |
| GRIJALVA, JACOB, |
92-921098 |
R |
19.99 |
4511********5853 |
190183 |
10/04/2017 |
| GUZMAN JR, ERNI, |
92-921060 |
R |
19.99 |
5403********7249 |
665052 |
10/04/2017 |
| Guzman, Ernie, |
92-921061 |
R |
18.99 |
5403********7249 |
685479 |
10/04/2017 |
| IVANAZE, ANNABE, |
92-7FG9203722 |
R |
19.99 |
4427********7476 |
133159 |
10/04/2017 |
| SALGADO, TONY, |
92-9213203 |
R |
59.99 |
5332********5281 |
OBIVTH |
10/04/2017 |
| SANCHEZ, CARLA, |
92-EZTV182649 |
R |
44.36 |
5332********0182 |
OBHZZS |
10/04/2017 |
| SANCHEZ, RUBEN, |
92-843384 |
R |
22.99 |
4801********9823 |
004916 |
10/04/2017 |
| SUMMERS, ANITRA, |
92-892284 |
R |
57.98 |
5581********9839 |
971376 |
10/04/2017 |
| TORRECILLAS, ED, |
92-CG09183645 |
R |
19.99 |
4735********3876 |
004030 |
10/04/2017 |
| ULLOA, KAREN, |
92-50N7194330 |
R |
98.99 |
4511********6063 |
190185 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
281.37 |
| 7 |
Visa |
230.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
512.30 |