Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, ARIANA |
9R-1075532 |
1 |
44.99 |
4511********0062 |
050292 |
10/02/2017 |
| AVEVEDO, MARIA |
9R-1075353 |
1 |
13.00 |
5524********3159 |
08625P |
10/02/2017 |
| BARAJAS, KARINA |
9R-1075574 |
1 |
19.99 |
5205********6800 |
155917 |
10/02/2017 |
| CANCHOLA, CARLOS |
9R-1075484 |
1 |
19.99 |
5178********7174 |
008844 |
10/02/2017 |
| CASTILLO, FRANCISCO |
9R-1075508 |
1 |
19.99 |
4815********3929 |
165785 |
10/02/2017 |
| CASTILLO, JENNIFER |
9R-1075516 |
1 |
18.99 |
4347********1257 |
065811 |
10/02/2017 |
| CORPUS, DAVE |
9R-1072226 |
1 |
19.99 |
4815********2614 |
145685 |
10/02/2017 |
| DAVILA, ALFREDO |
9R-1075565 |
1 |
40.49 |
4411********3416 |
065811 |
10/02/2017 |
| DAVILA, KASSANDRA |
9R-1075570 |
1 |
44.99 |
4411********3416 |
065811 |
10/02/2017 |
| DAVILLA, ODALIS |
9R-1075569 |
1 |
40.49 |
4347********5067 |
065811 |
10/02/2017 |
| GARAY, DAVID |
9R-1075590 |
1 |
44.99 |
4815********2484 |
145688 |
10/02/2017 |
| GARIBAY, WENDY |
9R-1075338 |
1 |
19.99 |
4511********5685 |
050295 |
10/02/2017 |
| GONZALEZ, PRISCILLA |
9R-1075594 |
1 |
19.99 |
4511********7845 |
050296 |
10/02/2017 |
| GUZMAN, ALVARO |
9R-1075523 |
1 |
25.99 |
4342********8963 |
031741 |
10/02/2017 |
| LIZAMA, JOSE |
9R-1075551 |
1 |
19.99 |
4833********3039 |
065811 |
10/02/2017 |
| LOPEZ, MARIA |
9R-1075568 |
1 |
35.99 |
4264********4227 |
02161A |
10/02/2017 |
| MORENO, ROSALINDA |
9R-1075512 |
1 |
18.99 |
4815********3929 |
185588 |
10/02/2017 |
| OROSCO, JENNIFER |
9R-1075616 |
1 |
19.99 |
4815********7272 |
165884 |
10/02/2017 |
| OSORIO HERNANDE, YAZMIN |
9R-1075514 |
1 |
24.99 |
4269********5894 |
002189 |
10/02/2017 |
| PADILLA, LIZ |
9R-1075595 |
1 |
19.99 |
5205********4236 |
154402 |
10/02/2017 |
| RAMOS, JUAN |
9R-1075576 |
1 |
19.99 |
4266********4767 |
04194A |
10/02/2017 |
| RENTERIA, FRANK |
9R-1075489 |
1 |
14.99 |
5205********1587 |
155919 |
10/02/2017 |
| SOTO PENA, MICHAELA |
9R-1075497 |
1 |
19.99 |
5403********1744 |
105806 |
10/02/2017 |
| TALAVERA, ESMERALDA |
9R-1075534 |
1 |
44.99 |
4342********7822 |
030609 |
10/02/2017 |
| VILLAGOMEZ, CAMELIA |
9R-1075556 |
1 |
19.99 |
5524********6106 |
01459P |
10/02/2017 |
| ZAVALA, LEONEL |
9R-1075599 |
1 |
19.99 |
5403********0228 |
105806 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
147.93 |
| 18 |
Visa |
525.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.75 |