Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIZ, JUAN, |
SA-A110222 |
R |
335.93 |
4737********8836 |
320686 |
03/29/2017 |
| CONTRERAS GUZMA, |
SA-A107413 |
R |
197.97 |
3767*******1000 |
100749 |
03/29/2017 |
| GONZALEZ, EUGEN, |
SA-A110405 |
R |
34.99 |
5170********7636 |
065753 |
03/29/2017 |
| HARVEY, RAYSHAR, |
SA-A110976 |
R |
243.95 |
4737********0582 |
307387 |
03/29/2017 |
| MORALES, ROSARI, |
SA-A109216 |
R |
203.94 |
5465********1247 |
007271 |
03/29/2017 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********0277 |
086094 |
03/29/2017 |
| RODRIGUEZ, HILD, |
SA-A101852 |
R |
221.94 |
4563********4394 |
H88016 |
03/29/2017 |
| WESTIN-COLTON,, |
SA-36322 |
R |
44.99 |
4100********4141 |
87627D |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
197.97 |
| 2 |
MasterCard |
238.93 |
| 5 |
Visa |
894.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.70 |