Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, JONATHA, |
U1-581303907 |
R |
24.99 |
4511********6892 |
328978 |
11/02/2017 |
| BARRETO, NANCY, |
U1-581303617 |
R |
24.99 |
4815********4691 |
115886 |
11/02/2017 |
| CALDERA, CRISTA, |
U1-581303147 |
R |
49.98 |
4494********5701 |
359687 |
11/02/2017 |
| CAPPELLETTY, MA, |
U1-070 |
R |
124.00 |
4342********4807 |
068985 |
11/02/2017 |
| FERNANDEZ, JARE, |
U1-891970 |
R |
128.97 |
4815********4124 |
175285 |
11/02/2017 |
| GONZALEZ, VENIS, |
U1-581303885 |
R |
71.00 |
5403********1594 |
095851 |
11/02/2017 |
| HERNANDEZ, VICT, |
U1-1074236 |
R |
19.99 |
5403********1273 |
903081 |
11/02/2017 |
| LEON, MARIA, |
U1-581303674 |
R |
24.99 |
4833********0990 |
015810 |
11/02/2017 |
| LOZANO, MONIQUE, |
U1-1040261 |
R |
54.00 |
4266********2762 |
05532B |
11/02/2017 |
| MEZA, RAUL, |
U1-1074087 |
R |
24.00 |
4511********9455 |
328979 |
11/02/2017 |
| ORTIZ, MICHELLE, |
U1-581304093 |
R |
34.00 |
6011********1075 |
00266R |
11/02/2017 |
| PALMERIN, ANGEL, |
U1-0KVJ123346 |
R |
98.98 |
4342********3489 |
052870 |
11/02/2017 |
| SANCHEZ, MARCO, |
U1-581301743 |
R |
72.00 |
4815********0745 |
155189 |
11/02/2017 |
| SCHULZE, JANEEN, |
U1-581303895 |
R |
24.99 |
4000********7426 |
139933 |
11/02/2017 |
| VALDEZ, VANESSA, |
U1-581303832 |
R |
24.99 |
4833********7451 |
025810 |
11/02/2017 |
| VARGAS, ALMA, |
U1-581303900 |
R |
39.98 |
4815********3726 |
155283 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.99 |
| 13 |
Visa |
716.86 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
841.85 |