Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CACERES, JESSICA |
93-MRMA180043 |
5 |
44.99 |
4815********1246 |
144551 |
02/27/2017 |
| ELLIS, KIAN |
93-8199142531 |
5 |
44.99 |
4741********5908 |
266013 |
02/27/2017 |
| GALLARDO, NAYELLY |
93-WGT6122202 |
5 |
53.99 |
4342********3428 |
457466 |
02/27/2017 |
| GOODLOW, TYRESE |
93-894385 |
5 |
54.99 |
4504********8462 |
492507 |
02/27/2017 |
| HART, SHEILA |
93-EEK4171025 |
5 |
44.99 |
4239********8453 |
004548 |
02/27/2017 |
| HERNANDEZ, SANTY |
93-F8C0231652 |
5 |
54.99 |
4259********9925 |
323816 |
02/27/2017 |
| MADRIGAL, ELIZABETH |
93-ME1Q230220 |
5 |
54.99 |
4266********0878 |
06281C |
02/27/2017 |
| MALDONADO, DILMA |
93-GM6L231612 |
5 |
49.49 |
4259********9925 |
324782 |
02/27/2017 |
| MINOZ, GISSELA |
93-885534 |
5 |
44.99 |
4833********1179 |
024511 |
02/27/2017 |
| PACAS, DAISY |
93-AZEX224904 |
5 |
54.99 |
4168********3905 |
907471 |
02/27/2017 |
| PARRA, GLORIA |
93-Z7LW210002 |
5 |
14.99 |
5403********7368 |
404691 |
02/27/2017 |
| SALCEDO, CONRADO |
93-4P32154406 |
5 |
54.99 |
4833********7092 |
024511 |
02/27/2017 |
| SANTOS, TAYLOR |
93-SUJN222900 |
5 |
49.49 |
4815********7146 |
144852 |
02/27/2017 |
| TREJO, ROBERTO |
93-KDYM160617 |
5 |
13.99 |
4342********3233 |
293713 |
02/27/2017 |
| URRUTIA, CODY |
93-MS6R205432 |
5 |
13.49 |
4037********9143 |
017254 |
02/27/2017 |
| VILLOFANA, MAIRA |
93-797950 |
5 |
83.46 |
4266********0878 |
06306C |
02/27/2017 |
| YEPEZ, JOCLYN |
93-885537 |
5 |
44.99 |
4347********7281 |
034511 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 16 |
Visa |
763.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.80 |