Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, LIZ, |
E8-781272 |
R |
19.99 |
5115********8197 |
ERTLA5 |
01/25/2017 |
| CUEVAS, RAYMUND, |
E8-773532 |
R |
89.97 |
4342********0541 |
185347 |
01/25/2017 |
| DENIZ, FRANK, |
E8-596086 |
R |
53.97 |
5108********5658 |
117417 |
01/25/2017 |
| ENRIQUEZ, JOSE, |
E8-879712 |
R |
31.99 |
4815********6138 |
150719 |
01/25/2017 |
| ESPINOZA-HOOKS,, |
E8-868644 |
R |
22.99 |
5273********7239 |
546764 |
01/25/2017 |
| GABALLON, KAYLA, |
E8-596181 |
R |
17.99 |
4373********5129 |
926939 |
01/25/2017 |
| HOOKS, QUENTIN, |
E8-868647 |
R |
22.99 |
5273********7239 |
053248 |
01/25/2017 |
| MARIA, CASTILLO, |
E8-800822 |
R |
27.99 |
4815********1525 |
150916 |
01/25/2017 |
| MORALES, SAIT, |
E8-876630 |
R |
15.94 |
4815********1525 |
170710 |
01/25/2017 |
| REDOBLE, TREVOR, |
E8-596063 |
R |
17.99 |
4060********1682 |
506454 |
01/25/2017 |
| SAUZA, MACKENZI, |
E8-623260 |
R |
14.99 |
5178********7309 |
031756 |
01/25/2017 |
| SILVA, BREANNA, |
E8-596161 |
R |
33.98 |
5108********5658 |
131902 |
01/25/2017 |
| SILVA, RACHAEL, |
E8-596202 |
R |
92.97 |
5108********5658 |
118704 |
01/25/2017 |
| VALLE, KIMBERLY, |
E8-892973 |
R |
26.99 |
4342********9588 |
990650 |
01/25/2017 |
| VEGA, GAUDALUPE, |
E8-892968 |
R |
27.99 |
4342********9588 |
086667 |
01/25/2017 |
| VEGA, MARIA, |
E8-892989 |
R |
27.99 |
4342********9588 |
149299 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
261.88 |
| 9 |
Visa |
284.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.72 |