Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASULTO, CARLOS, |
93-897034 |
R |
17.99 |
4815********7017 |
164816 |
06/07/2017 |
| CUBE, MAICA, |
93-G982210635 |
R |
19.99 |
4815********7107 |
164918 |
06/07/2017 |
| ESCOBEDO, RICKY, |
93-894577 |
R |
45.98 |
4815********1236 |
174010 |
06/07/2017 |
| GAITAN, ANDRE, |
93-V90C123759 |
R |
29.99 |
4153********7296 |
044107 |
06/07/2017 |
| GONZALES, ULISE, |
93-0MNU211442 |
R |
24.99 |
4815********1604 |
174114 |
06/07/2017 |
| JAVIER, MHALOU, |
93-K6AK133514 |
R |
21.99 |
4494********5338 |
962887 |
06/07/2017 |
| LOPEZ, TERESA, |
93-402G221326 |
R |
24.99 |
5178********7467 |
071328 |
06/07/2017 |
| LUMBALA, PAPY, |
93-886365 |
R |
22.99 |
4815********8082 |
174311 |
06/07/2017 |
| PUAC, FRANKLIN, |
93-1DDT105718 |
R |
19.99 |
4342********6902 |
863598 |
06/07/2017 |
| QUIROZ, JAIRO, |
93-BTQ0112311 |
R |
24.99 |
4342********1102 |
655556 |
06/07/2017 |
| REYES, OLIVIA, |
93-FA9Q180547 |
R |
19.99 |
4342********1325 |
655557 |
06/07/2017 |
| RODRIGUEZ, BERT, |
93-894506 |
R |
45.98 |
4815********1236 |
174010 |
06/07/2017 |
| ROQUE, JAIMEE, |
93-B55J123147 |
R |
44.99 |
5178********5250 |
096183 |
06/07/2017 |
| SILVA, DIANA, |
93-YB9K211933 |
R |
24.99 |
4815********1604 |
174114 |
06/07/2017 |
| SOTO, BRENDA, |
93-587577 |
R |
19.99 |
4342********7661 |
863607 |
06/07/2017 |
| TAYLOR, RUSSELL, |
93-ZSMY143855 |
R |
24.99 |
4426********4086 |
007187 |
06/07/2017 |
| TORRES-LARA, VI, |
93-923881 |
R |
22.99 |
4342********6712 |
482020 |
06/07/2017 |
| WATSON, CHRIS, |
93-PEHP203938 |
R |
24.99 |
4342********1161 |
820589 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 16 |
Visa |
412.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.80 |