Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, FRANCI, |
92-F2GC204233 |
R |
14.99 |
4511********9615 |
723028 |
10/11/2017 |
| BUSTOS, YMER, |
92-VV0Z201049 |
R |
29.99 |
5307********1509 |
811717 |
10/11/2017 |
| DELGADO, DOMINI, |
92-XMT1153135 |
R |
29.99 |
4511********3100 |
723029 |
10/11/2017 |
| GALINDO, RICHAR, |
92-811902 |
R |
25.00 |
4494********0623 |
943426 |
10/11/2017 |
| GUTIERREZ, ANGE, |
92-EMT5195349 |
R |
6.00 |
4511********7945 |
723030 |
10/11/2017 |
| HERNANDEZ, ISMA, |
92-ALPL211948 |
R |
39.99 |
4400********2493 |
03374B |
10/11/2017 |
| HERNANDEZ, NATH, |
92-79DX212848 |
R |
44.99 |
4400********2493 |
04586B |
10/11/2017 |
| JOHAL, GURWINDE, |
92-896400 |
R |
35.98 |
4100********1573 |
85074D |
10/11/2017 |
| MOHAMED, OMAR, |
92-GHX4161009 |
R |
6.00 |
3712*******1005 |
197638 |
10/11/2017 |
| MORENO, CRISTIN, |
92-928P183301 |
R |
54.49 |
4511********3052 |
723033 |
10/11/2017 |
| NAVARRETE, CARO, |
92-901580 |
R |
37.99 |
4511********6644 |
723034 |
10/11/2017 |
| PEREZ, EDUARDO, |
92-L2MP230507 |
R |
6.00 |
4815********8570 |
111264 |
10/11/2017 |
| PEREZ, JENNY, |
92-VU3M225314 |
R |
6.00 |
4815********8570 |
111264 |
10/11/2017 |
| REYES, DAVID, |
92-EWC0231044 |
R |
6.00 |
4815********8570 |
111264 |
10/11/2017 |
| SOSA, CRISTIAN, |
92-705991 |
R |
17.99 |
4511********0388 |
723035 |
10/11/2017 |
| SUMMERS, DAWN, |
92-892259 |
R |
12.00 |
5581********9839 |
954004 |
10/11/2017 |
| TOVAR, LALO, |
92-89PQ182125 |
R |
29.99 |
4494********9209 |
337167 |
10/11/2017 |
| Torrez, Sonia, |
92-EJM0172749 |
R |
28.99 |
5403********2744 |
249897 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
6.00 |
| 3 |
MasterCard |
70.98 |
| 14 |
Visa |
355.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.38 |