Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPEDILLA, MARI, |
93-26VN120547 |
R |
20.99 |
4744********0332 |
154663 |
11/29/2017 |
| GONZALES, ULISE, |
93-0MNU211442 |
R |
74.97 |
4815********6462 |
104166 |
11/29/2017 |
| GONZALEZ, DANIE, |
93-8ZCU111313 |
R |
30.30 |
5403********5556 |
064634 |
11/29/2017 |
| JIMENEZ, MARYRO, |
93-751282 |
R |
19.99 |
4494********2680 |
568620 |
11/29/2017 |
| LOZANO, ANGEL, |
93-886489 |
R |
24.99 |
4815********3232 |
104661 |
11/29/2017 |
| MOORE, TASH, |
93-HHKH154728 |
R |
29.99 |
4342********0282 |
030158 |
11/29/2017 |
| PEREZ, SOCORRO, |
93-MM8A215052 |
R |
49.99 |
4342********0277 |
081085 |
11/29/2017 |
| REMOLLINO, TERE, |
93-JUR3204147 |
R |
49.99 |
4815********4332 |
124060 |
11/29/2017 |
| WILLIAMS, MANZE, |
93-0UHM150446 |
R |
138.98 |
4239********1877 |
064643 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.30 |
| 8 |
Visa |
409.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.19 |