Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARCEL, |
92-843175 |
R |
6.00 |
4815********5731 |
162769 |
12/06/2017 |
| BRAVO, NORMA, |
92-1097391 |
R |
19.99 |
4342********6442 |
031392 |
12/06/2017 |
| DIAZ, ELIAS, |
92-896284 |
R |
17.99 |
4727********8934 |
305999 |
12/06/2017 |
| GOMEZ, DARLENE, |
92-843308 |
R |
19.99 |
4511********1766 |
936743 |
12/06/2017 |
| HERNANDEZ, GENE, |
92-873898 |
R |
24.99 |
5366********8819 |
658799 |
12/06/2017 |
| INSKEEP, JASMIN, |
92-896299 |
R |
17.99 |
4511********3833 |
936744 |
12/06/2017 |
| JIMENEZ, VANESS, |
92-1SCH202312 |
R |
59.99 |
4239********7833 |
072641 |
12/06/2017 |
| MACIAS, JESSE, |
92-896370 |
R |
6.00 |
4427********8098 |
328498 |
12/06/2017 |
| MENDEZ, MIKE, |
92-649520 |
R |
53.97 |
4400********9983 |
04460D |
12/06/2017 |
| OCANAS, DAVID, |
92-F69G112714 |
R |
18.99 |
4511********0243 |
936746 |
12/06/2017 |
| OCANAS, ELIZABE, |
92-BX58111430 |
R |
18.99 |
4511********0243 |
936745 |
12/06/2017 |
| RODRIGUEZ, DAVI, |
92-C5U8181438 |
R |
6.00 |
4511********7802 |
936747 |
12/06/2017 |
| RODRIGUEZ, EDGA, |
92-8WQP191055 |
R |
68.99 |
4342********0517 |
042180 |
12/06/2017 |
| SERRANO, JUSTIC, |
92-649509 |
R |
6.00 |
4511********4531 |
936748 |
12/06/2017 |
| VILLARREAL, ANG, |
92-5AQS221128 |
R |
59.99 |
4511********0337 |
936749 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 14 |
Visa |
380.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.87 |