Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENDIA, GINA, |
92-874197 |
R |
38.20 |
4943********0321 |
978399 |
11/02/2017 |
| BUSH, THOMAS, |
92-JD66224154 |
R |
29.99 |
4511********0808 |
328858 |
11/02/2017 |
| CANALES, BRENDA, |
92-901623 |
R |
27.99 |
4511********7877 |
328859 |
11/02/2017 |
| CASH, DIVAN, |
92-903742 |
R |
39.98 |
4511********4941 |
328857 |
11/02/2017 |
| CHANAL, MANNMEE, |
92-9CLQ233018 |
R |
39.98 |
4815********2314 |
145568 |
11/02/2017 |
| CORONA, JUANITA, |
92-804229 |
R |
45.98 |
4815********1116 |
125261 |
11/02/2017 |
| DELGADO, GABRIE, |
92-WPAX100213 |
R |
19.99 |
4003********0793 |
09400B |
11/02/2017 |
| ESCALANTE, ELIZ, |
92-BYDQ155357 |
R |
19.99 |
4298********2599 |
514369 |
11/02/2017 |
| ESCORCIA-ISTA,, |
92-913367 |
R |
119.98 |
4815********8224 |
195668 |
11/02/2017 |
| GALLEGOS, CITAL, |
92-896334 |
R |
17.99 |
5403********2658 |
817391 |
11/02/2017 |
| GONZALES, JOSE, |
92-705941 |
R |
17.99 |
5307********9188 |
978485 |
11/02/2017 |
| MIRELES, ANDREA, |
92-705042 |
R |
35.98 |
4815********5424 |
105167 |
11/02/2017 |
| PEREZ, DESTINY, |
92-885016 |
R |
143.97 |
5307********2238 |
978729 |
11/02/2017 |
| RIVERA, GINA, |
92-913208 |
R |
59.99 |
5409********3460 |
099759 |
11/02/2017 |
| ROTHGARN, VALOR, |
92-VTLX191730 |
R |
49.98 |
4815********7612 |
135167 |
11/02/2017 |
| SMITH, KAITLYN, |
92-UCKL233728 |
R |
89.97 |
4342********0843 |
085326 |
11/02/2017 |
| VASQUES, ANDRES, |
92-649415 |
R |
35.98 |
4815********7152 |
155663 |
11/02/2017 |
| ZUNIGA, OSCAR, |
92-D06Y005339 |
R |
19.99 |
4511********4657 |
328862 |
11/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
239.94 |
| 14 |
Visa |
613.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
853.92 |