Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRIA, ARBELICA |
93-911716 |
5 |
19.99 |
4868********8006 |
546160 |
06/27/2017 |
| ANTONIO, AMANDO |
93-NKHK210352 |
5 |
14.99 |
4494********5766 |
920123 |
06/27/2017 |
| ASCENCIO, FREDY |
93-K5FX210351 |
5 |
14.99 |
4727********2884 |
055201 |
06/27/2017 |
| BARAJAS, JONATHAN |
93-907392 |
5 |
32.98 |
4342********3230 |
477218 |
06/27/2017 |
| CABRERA, RICHARD |
93-BUB5141408 |
5 |
19.99 |
4060********2391 |
08125C |
06/27/2017 |
| ELLIS, KIAN |
93-907294 |
5 |
40.49 |
4741********5908 |
378536 |
06/27/2017 |
| FRAZIER, DE VAUGHN |
93-PLL9183455 |
5 |
53.99 |
4815********2358 |
135763 |
06/27/2017 |
| GARCIA, BLANCA |
93-0XVM002545 |
5 |
62.99 |
4347********1496 |
045608 |
06/27/2017 |
| GARCIA, MARIA |
93-SGQP002914 |
5 |
63.99 |
4347********1496 |
045608 |
06/27/2017 |
| HART, SHEILA |
93-EEK4171025 |
5 |
44.99 |
4239********8453 |
075610 |
06/27/2017 |
| JONES, RICCI |
93-923902 |
5 |
14.99 |
4060********9126 |
045608 |
06/27/2017 |
| LEE, RAYMOND |
93-923825 |
5 |
53.99 |
4342********7574 |
854367 |
06/27/2017 |
| LEZANO, HYOJIN |
93-WYTP122341 |
5 |
14.99 |
4815********7553 |
175867 |
06/27/2017 |
| MARTINEZ, MAYTE |
93-907391 |
5 |
34.98 |
4342********3230 |
546167 |
06/27/2017 |
| NELSON, ELIZABETH |
93-0N8U121243 |
5 |
54.99 |
4239********2595 |
075611 |
06/27/2017 |
| NOSA IDAHOSA, OSAS |
93-1W8A163502 |
5 |
44.99 |
4060********5049 |
045608 |
06/27/2017 |
| ORTIZ, OSCAR |
93-4U0R235627 |
5 |
13.99 |
4833********1514 |
045608 |
06/27/2017 |
| PACAS, DAISY |
93-AZEX224904 |
5 |
54.99 |
4168********3905 |
031040 |
06/27/2017 |
| PEREZ, SOCORRO |
93-MM8A215052 |
5 |
44.99 |
4342********1720 |
377652 |
06/27/2017 |
| PRADO, JESUS |
93-V12A004012 |
5 |
14.99 |
4342********9456 |
377098 |
06/27/2017 |
| RODAS, ITALO |
93-911721 |
5 |
93.99 |
4342********1133 |
377653 |
06/27/2017 |
| RODRIGUEZ, FRANCISCA |
93-907375 |
5 |
83.99 |
4815********2792 |
135769 |
06/27/2017 |
| SALCEDO, CONRADO |
93-4P32154406 |
5 |
19.99 |
4833********7092 |
045608 |
06/27/2017 |
| SANTOS, TAYLOR |
93-SUJN222900 |
5 |
39.99 |
4815********7146 |
185167 |
06/27/2017 |
| THIBODEAUX, CHARLES |
93-VC33170549 |
5 |
13.99 |
4815********4446 |
165168 |
06/27/2017 |
| TOBIAS, JULIO |
93-M6QE180744 |
5 |
14.99 |
4342********7177 |
824920 |
06/27/2017 |
| TORRES, MARK |
93-075T194719 |
5 |
19.99 |
4870********6315 |
711578 |
06/27/2017 |
| TURNER, HOWARD |
93-3ZJG201552 |
5 |
54.99 |
4833********0462 |
055608 |
06/27/2017 |
| VENTURA, MIGUEL |
93-5RL7125554 |
5 |
14.99 |
4815********2093 |
135666 |
06/27/2017 |
| VILLOFANA, MAIRA |
93-797950 |
5 |
21.74 |
4266********0878 |
08155C |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 30 |
Visa |
1095.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1095.93 |