Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JUANA, |
92-903597 |
R |
86.97 |
4815********6587 |
115410 |
11/16/2017 |
| BANUELOS, DANIE, |
92-CXBP141849 |
R |
6.00 |
5262********9800 |
131110 |
11/16/2017 |
| BANUELOS, DELIL, |
92-6N14141522 |
R |
6.00 |
5262********9800 |
409297 |
11/16/2017 |
| CRUZ, ALEJANDRO, |
92-LXJ2193919 |
R |
39.98 |
4427********2447 |
330889 |
11/16/2017 |
| FABELA, BIANCA, |
92-900975 |
R |
44.99 |
5424********1810 |
01390Z |
11/16/2017 |
| GARZA, NOEL, |
92-876537 |
R |
17.99 |
4511********9159 |
409791 |
11/16/2017 |
| HERNANDEZ, CARM, |
92-CK2Z142335 |
R |
24.99 |
4511********6746 |
409792 |
11/16/2017 |
| HODGES, TYLER, |
92-2H6M125203 |
R |
19.99 |
4511********1938 |
409793 |
11/16/2017 |
| MONDRAGON, IAN, |
92-794567 |
R |
17.99 |
5409********5389 |
017182 |
11/16/2017 |
| MONTOYA, RAYMON, |
92-S8BS133348 |
R |
68.99 |
4511********1808 |
409796 |
11/16/2017 |
| MORA, VERONICA, |
92-BJH9163326 |
R |
29.99 |
5178********1364 |
001790 |
11/16/2017 |
| ORTEGA, FRANCIN, |
92-6BY1183258 |
R |
29.99 |
4727********2372 |
314457 |
11/16/2017 |
| ORTEGA, KASSAND, |
92-649517 |
R |
14.99 |
4815********3730 |
125216 |
11/16/2017 |
| QUINTANA, SOILA, |
92-842735 |
R |
22.99 |
5409********5389 |
001838 |
11/16/2017 |
| SANCHEZ, RUBEN, |
92-843384 |
R |
22.99 |
4801********9823 |
016761 |
11/16/2017 |
| TOVAR, LALO, |
92-89PQ182125 |
R |
29.99 |
4494********9209 |
314180 |
11/16/2017 |
| VARA, ARMANDO, |
92-896300 |
R |
14.99 |
4511********3833 |
409797 |
11/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
127.96 |
| 11 |
Visa |
371.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.82 |