Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO RAMOS,, |
92-885062 |
R |
6.00 |
4342********7185 |
098553 |
11/22/2017 |
| CAMPOS, EMILY, |
92-12K1204326 |
R |
119.98 |
5403********6668 |
304538 |
11/22/2017 |
| CISNEROS, KARIN, |
92-874024 |
R |
12.00 |
4511********3045 |
874930 |
11/22/2017 |
| CRUZ, EMMANUEL, |
92-843196 |
R |
6.00 |
4511********0316 |
874931 |
11/22/2017 |
| ESTRADA, MAINES, |
92-842837 |
R |
47.99 |
5409********5546 |
068287 |
11/22/2017 |
| FUENTES, JOSE L, |
92-M3UD212619 |
R |
29.99 |
4108********5883 |
000386 |
11/22/2017 |
| HERNANDEZ, BLAN, |
92-8FU6082613 |
R |
6.00 |
5424********3984 |
17459P |
11/22/2017 |
| JACKSON, CODY, |
92-837762 |
R |
53.99 |
4815********6861 |
115013 |
11/22/2017 |
| LEE, ARACELI, |
92-N8TX080245 |
R |
59.99 |
4298********8678 |
750341 |
11/22/2017 |
| MARTINEZ, JOSE, |
92-L3SQ234125 |
R |
39.98 |
4427********5773 |
359325 |
11/22/2017 |
| QUNTANA, JOSEPH, |
92-925357 |
R |
19.99 |
4511********8814 |
874932 |
11/22/2017 |
| SANDOVAL, BREND, |
92-842816 |
R |
45.99 |
5409********5546 |
010753 |
11/22/2017 |
| SANDOVAL, DIEGO, |
92-921082 |
R |
79.96 |
5409********5546 |
010758 |
11/22/2017 |
| SWENNINGGS, NIC, |
92-2YQZ092324 |
R |
19.99 |
4511********6322 |
874933 |
11/22/2017 |
| TRUJILLO, STEVE, |
92-VSS5123139 |
R |
138.96 |
4817********2039 |
000015 |
11/22/2017 |
| VASQUEZ, ERIK, |
92-874002 |
R |
10.59 |
5403********4317 |
320801 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
310.51 |
| 10 |
Visa |
386.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.40 |