Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, RUTH, |
92-873802 |
R |
61.99 |
5403********0961 |
769544 |
01/17/2018 |
| CARILLO, OMAR, |
92-1097512 |
R |
19.99 |
5403********2042 |
770517 |
01/17/2018 |
| ESCOBAR ESCALAN, |
92-899962 |
R |
17.99 |
4815********3857 |
191015 |
01/17/2018 |
| FOWLER, BRUCE, |
92-798776 |
R |
18.99 |
5262********2696 |
775243 |
01/17/2018 |
| FOWLER, DORENE, |
92-87375 |
R |
60.99 |
5262********2115 |
774965 |
01/17/2018 |
| GOMEZ, MONICA, |
92-4NL6100602 |
R |
18.99 |
5403********4179 |
109906 |
01/17/2018 |
| HALSEN, MARISSA, |
92-BM4H104651 |
R |
18.99 |
5262********2696 |
780247 |
01/17/2018 |
| HANSEN, ALYSSA, |
92-50GC115818 |
R |
19.99 |
5262********2696 |
111574 |
01/17/2018 |
| HODGES, TYLER, |
92-2H6M125203 |
R |
19.99 |
4511********1938 |
006680 |
01/17/2018 |
| INSKEEP, JASMIN, |
92-896299 |
R |
17.99 |
4511********3833 |
006681 |
01/17/2018 |
| LOPEZ, BLANCA, |
92-8JS2104507 |
R |
14.99 |
4511********6714 |
006682 |
01/17/2018 |
| SUAREZ, CARLOS, |
92-HGQZ172927 |
R |
19.99 |
5403********2852 |
127559 |
01/17/2018 |
| SUMMERS, ANITRA, |
92-892284 |
R |
42.98 |
5581********9839 |
839272 |
01/17/2018 |
| VALLEJO, DIEGO, |
92-83HU221238 |
R |
19.99 |
4511********6795 |
006683 |
01/17/2018 |
| VASQUEZ, ERIK, |
92-874002 |
R |
48.59 |
5403********4317 |
796510 |
01/17/2018 |
| VEJAR, LORENZO, |
92-97P7184853 |
R |
18.99 |
4817********7292 |
000652 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
331.49 |
| 6 |
Visa |
109.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.43 |