Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORENDO, JOHN, |
93-797860 |
R |
56.99 |
4400********7322 |
09935B |
03/03/2017 |
| FORTUNO, RENE, |
93-894421 |
R |
44.00 |
4815********7343 |
122011 |
03/03/2017 |
| MENDOZA JR, FRA, |
93-7SDW144110 |
R |
18.99 |
4494********0262 |
140868 |
03/03/2017 |
| NELSON, ELIZABE, |
93-0N8U121243 |
R |
59.99 |
4239********2595 |
062120 |
03/03/2017 |
| ORTIZ, ELIZABET, |
93-8QFM184314 |
R |
19.99 |
4494********2175 |
141000 |
03/03/2017 |
| RAEL, MERSADES, |
93-894538 |
R |
61.99 |
4342********6614 |
129298 |
03/03/2017 |
| RAMIREZ, JOSE, |
93-Q7V7081402 |
R |
43.98 |
5175********9814 |
122211 |
03/03/2017 |
| ROMO, ELIZABETH, |
93-AB96184823 |
R |
19.99 |
4494********2175 |
141000 |
03/03/2017 |
| SALAMANCA, JONA, |
93-Y8KR221436 |
R |
49.99 |
4366********0097 |
010769 |
03/03/2017 |
| SAN MIGUEL, LES, |
93-886450 |
R |
61.99 |
5403********9425 |
062115 |
03/03/2017 |
| TRAN, LINDA, |
93-886352 |
R |
82.98 |
4143********7467 |
485418 |
03/03/2017 |
| VIDAL, ANDRE, |
93-886471 |
R |
60.99 |
5403********9425 |
062115 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
166.96 |
| 9 |
Visa |
414.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.87 |