Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, SYLVIA |
92-WEB905118 |
3 |
24.99 |
4815********2791 |
164111 |
11/06/2017 |
| FONSECA, PAULA |
92-874212 |
3 |
1.00 |
5205********6450 |
645184 |
11/06/2017 |
| GARCIA, ROBERT |
92-ROBGAR |
3 |
10.00 |
4494********1052 |
928598 |
11/06/2017 |
| GONZALEZ, CYNTHIA |
92-843357 |
3 |
1.00 |
4342********1933 |
080975 |
11/06/2017 |
| GONZALEZ, SARAH |
92-843345 |
3 |
42.99 |
4147********5197 |
04052D |
11/06/2017 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
54.99 |
4511********7239 |
659756 |
11/06/2017 |
| MOTA, NORBERTO |
92-903700 |
3 |
9.99 |
4447********0971 |
006586 |
11/06/2017 |
| MUNOZ, DAISY |
92-903726 |
3 |
19.99 |
4447********0971 |
006216 |
11/06/2017 |
| ORTEGA, MICHELLE |
92-913259 |
3 |
19.99 |
4833********8553 |
054110 |
11/06/2017 |
| PEREZ, SUZANNE |
92-842731 |
3 |
40.99 |
4511********0769 |
659758 |
11/06/2017 |
| PRIETO, OMAR |
92-913255 |
3 |
19.99 |
4833********8553 |
054110 |
11/06/2017 |
| QUINTANA, JOSE |
92-913212 |
3 |
24.99 |
4494********0511 |
930102 |
11/06/2017 |
| Ramirez, Victor |
92-WEB9153694 |
3 |
19.99 |
4347********8267 |
054110 |
11/06/2017 |
| SANCHEZ, ARNOLD |
92-925646 |
3 |
20.00 |
4511********9733 |
659757 |
11/06/2017 |
| SANCHEZ, KRYSTAL |
92-CRYSTALS |
3 |
20.00 |
4511********9733 |
659759 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 14 |
Visa |
329.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.90 |