Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ADRIAN, |
E8-596189 |
R |
17.99 |
4833********5324 |
000907 |
04/26/2017 |
| MARIN, ALYSSA, |
E8-80ZC165909 |
R |
58.99 |
4815********4219 |
170096 |
04/26/2017 |
| MARIN, GABRIEL, |
E8-VM3Z170755 |
R |
29.99 |
4815********4219 |
170293 |
04/26/2017 |
| MOORE, DEVIN, |
E8-896025 |
R |
22.99 |
4493********2638 |
779712 |
04/26/2017 |
| MORALES, SAIT, |
E8-876630 |
R |
15.97 |
4815********1525 |
170199 |
04/26/2017 |
| NUNEZ, ROBERT, |
E8-817160 |
R |
55.98 |
5178********2672 |
093171 |
04/26/2017 |
| NUNEZ, ULISIS, |
E8-614199 |
R |
24.99 |
4815********5517 |
170290 |
04/26/2017 |
| ORTEGA, FELIX, |
E8-868816 |
R |
91.96 |
5491********6655 |
093176 |
04/26/2017 |
| PORTER, JIMMY, |
E8-865195 |
R |
24.99 |
4457********8620 |
139131 |
04/26/2017 |
| RAMIREZ, PEDRO, |
E8-801066 |
R |
27.99 |
4815********9884 |
170295 |
04/26/2017 |
| SALDANA, ERICK, |
E8-605410 |
R |
23.99 |
4815********5517 |
170597 |
04/26/2017 |
| SALINAS, HELEN, |
E8-773587 |
R |
24.99 |
5178********8134 |
020033 |
04/26/2017 |
| SOLANO, ELIA, |
E8-817067 |
R |
111.96 |
4426********5019 |
026779 |
04/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
172.93 |
| 10 |
Visa |
359.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.78 |