Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, KRISTE, |
92-913298 |
R |
22.99 |
4104********3528 |
605451 |
10/18/2017 |
| ARELLANO RAMOS,, |
92-885062 |
R |
6.00 |
4342********7185 |
092933 |
10/18/2017 |
| DIAZ, ALAN, |
92-9FJV175951 |
R |
19.99 |
4342********9349 |
051409 |
10/18/2017 |
| ESTRADA, MAINES, |
92-842837 |
R |
47.99 |
5409********5546 |
063718 |
10/18/2017 |
| GRABILL, AMANDA, |
92-40UN140748 |
R |
68.99 |
4427********0582 |
915663 |
10/18/2017 |
| JIMENEZ, MARCOS, |
92-913377 |
R |
68.99 |
4494********4184 |
210624 |
10/18/2017 |
| SANDOVAL, BREND, |
92-842816 |
R |
137.97 |
5409********5546 |
061049 |
10/18/2017 |
| SERRANO, JUSTIC, |
92-649509 |
R |
6.00 |
4511********4531 |
236363 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
185.96 |
| 6 |
Visa |
192.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.92 |