Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGONIA, MARICON |
92-MARIECONB |
3 |
3.40 |
5403********7185 |
965478 |
01/05/2018 |
| CORTEZ, SYLVIA |
92-WEB905118 |
3 |
24.99 |
4815********2791 |
152866 |
01/05/2018 |
| GALINDO, RICHARD |
92-811902 |
3 |
20.00 |
4494********0623 |
847353 |
01/05/2018 |
| GARCIA, ROBERT |
92-ROBGAR |
3 |
10.00 |
4494********1052 |
911802 |
01/05/2018 |
| GONZALEZ, CYNTHIA |
92-843357 |
3 |
1.00 |
4342********1933 |
011731 |
01/05/2018 |
| GONZALEZ, SARAH |
92-843345 |
3 |
42.99 |
4147********5197 |
08360D |
01/05/2018 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
1.00 |
4511********7239 |
156780 |
01/05/2018 |
| ORTEGA, MICHELLE |
92-913259 |
3 |
19.99 |
4833********8553 |
022610 |
01/05/2018 |
| PEREZ, SUZANNE |
92-842731 |
3 |
1.00 |
4511********0769 |
156783 |
01/05/2018 |
| PRIETO, OMAR |
92-913255 |
3 |
19.99 |
4833********8553 |
022610 |
01/05/2018 |
| Ramirez, Victor |
92-WEB9153694 |
3 |
19.99 |
4347********8267 |
022610 |
01/05/2018 |
| SANCHEZ, ARNOLD |
92-925646 |
3 |
20.00 |
4511********9733 |
156782 |
01/05/2018 |
| SANCHEZ, KRYSTAL |
92-CRYSTALS |
3 |
20.00 |
4511********9733 |
156781 |
01/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
3.40 |
| 12 |
Visa |
200.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.35 |