Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JAMES, |
92-873850 |
R |
45.98 |
4511********3320 |
473757 |
12/13/2017 |
| BRAVO, JENNIFER, |
92-THR6184206 |
R |
25.99 |
4427********5606 |
231743 |
12/13/2017 |
| ESCOBAR ESCALAN, |
92-899962 |
R |
17.99 |
4815********3857 |
110168 |
12/13/2017 |
| GATTIS, JESSICA, |
92-CXJ3212929 |
R |
24.99 |
5403********4317 |
407143 |
12/13/2017 |
| LEYVA, MOLLY, |
92-874259 |
R |
18.99 |
4815********1906 |
160665 |
12/13/2017 |
| MENDEZ, LAURA, |
92-S7AF094620 |
R |
59.99 |
4100********6830 |
00077B |
12/13/2017 |
| SUMMERS, DAWN, |
92-892259 |
R |
6.00 |
5581********9839 |
052271 |
12/13/2017 |
| VALLEJO, DIEGO, |
92-83HU221238 |
R |
19.99 |
4511********6795 |
473759 |
12/13/2017 |
| ZAMORA, SANDRA, |
92-901655 |
R |
27.99 |
5403********1232 |
423962 |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.98 |
| 6 |
Visa |
188.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.91 |