Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, GERMONI, |
97-EFC6161214 |
R |
59.99 |
4427********2862 |
217254 |
10/25/2017 |
| CASTRO, VICENTE, |
97-919119 |
R |
19.99 |
4833********9280 |
035210 |
10/25/2017 |
| ESPINOZA, GENES, |
97-7VHM172257 |
R |
59.99 |
4426********8241 |
025635 |
10/25/2017 |
| ESPINOZA, PERRY, |
97-JZ99172941 |
R |
58.99 |
4426********8241 |
025726 |
10/25/2017 |
| GARZA HERNANDEZ, |
97-909109 |
R |
93.99 |
4494********3407 |
545629 |
10/25/2017 |
| HARDY, JIMI, |
97-840859 |
R |
43.98 |
4100********5150 |
48595D |
10/25/2017 |
| MITCHELL, JULIU, |
97-899199 |
R |
16.99 |
4373********2251 |
323041 |
10/25/2017 |
| OROSCO, JAMIE, |
97-KH28143502 |
R |
6.00 |
4673********8948 |
631297 |
10/25/2017 |
| SALINAS, LACI, |
97-849778 |
R |
54.99 |
5178********6546 |
025788 |
10/25/2017 |
| SCOTT, SHELBY, |
97-V752193523 |
R |
99.96 |
4494********8643 |
611835 |
10/25/2017 |
| TALANCON, JULES, |
97-ZC4T211841 |
R |
19.99 |
4194********1826 |
028327 |
10/25/2017 |
| VANG, OUA, |
97-909088 |
R |
59.99 |
4494********4326 |
673330 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 11 |
Visa |
539.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.85 |