Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, IONEE, |
S8-825710 |
R |
27.99 |
4342********9363 |
121334 |
02/08/2017 |
| BELLO, LINDA, |
S8-863855 |
R |
27.99 |
4736********0740 |
030208 |
02/08/2017 |
| CISNEROS, JOSE, |
S8-863772 |
R |
65.99 |
4736********5153 |
030208 |
02/08/2017 |
| ESPINOZA, ONNA, |
S8-875530 |
R |
84.98 |
4088********9692 |
922413 |
02/08/2017 |
| GARIBAY, CHRIST, |
S8-887164 |
R |
27.99 |
4833********1860 |
030208 |
02/08/2017 |
| GUZMAN, ROBERTO, |
S8-887199 |
R |
27.99 |
4060********6188 |
040208 |
02/08/2017 |
| MARTINEZ, VERON, |
S8-875573 |
R |
84.98 |
4088********9692 |
922463 |
02/08/2017 |
| PERALTA, JOSUE, |
S8-842019 |
R |
26.99 |
5178********5312 |
06752Z |
02/08/2017 |
| RICO, TEQUILLA, |
S8-855184 |
R |
30.99 |
4815********5436 |
150025 |
02/08/2017 |
| SALINAS, ARNEST, |
S8-825394 |
R |
27.99 |
5332********1969 |
LA5RWU |
02/08/2017 |
| VANG, NANCY, |
S8-871935 |
R |
26.99 |
4511********3798 |
458449 |
02/08/2017 |
| VARGAS, DAVID, |
S8-863859 |
R |
66.99 |
4511********8023 |
458448 |
02/08/2017 |
| Vang, Ia, |
S8-887244 |
R |
32.99 |
4511********3887 |
458447 |
02/08/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 11 |
Visa |
505.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.85 |