Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, SARA, |
E8-868823 |
R |
65.99 |
4736********3271 |
691756 |
02/02/2017 |
| ARAMBULA, HUGO, |
E8-595778 |
R |
17.99 |
4815********9314 |
150293 |
02/02/2017 |
| CORTEZ, LUIS, |
E8-868740 |
R |
24.99 |
4815********2314 |
140991 |
02/02/2017 |
| DIMAS, ESMERALD, |
E8-689498 |
R |
24.99 |
5462********9521 |
983498 |
02/02/2017 |
| ESPITIA, MARK, |
E8-862339 |
R |
27.99 |
4366********1730 |
028387 |
02/02/2017 |
| LINAN, RENE, |
E8-705599 |
R |
32.99 |
4833********9203 |
070908 |
02/02/2017 |
| MADSON, STORMIE, |
E8-800911 |
R |
32.99 |
5332********4094 |
KFDCU5 |
02/02/2017 |
| MENDEZ, CICILIA, |
E8-800810 |
R |
27.99 |
5205********6411 |
551920 |
02/02/2017 |
| MENDEZ, JESUS, |
E8-800852 |
R |
27.99 |
5205********6411 |
567890 |
02/02/2017 |
| MORENO, ANA, |
E8-844219 |
R |
44.00 |
5262********8235 |
545678 |
02/02/2017 |
| MUSTIN, SARA, |
E8-595788 |
R |
14.99 |
4342********6336 |
119778 |
02/02/2017 |
| PORTER, JIMMY, |
E8-865195 |
R |
24.99 |
4457********8620 |
276077 |
02/02/2017 |
| SALDANA, ERICK, |
E8-605410 |
R |
47.98 |
4815********5517 |
160196 |
02/02/2017 |
| SANCHEZ, EDGAR, |
E8-795690 |
R |
14.99 |
4400********7781 |
01377B |
02/02/2017 |
| TREVIZO, JAVIER, |
E8-605614 |
R |
24.99 |
5115********4150 |
ET771Z |
02/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
182.95 |
| 9 |
Visa |
272.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.85 |