Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANDELAS, MYRA, |
92-LMUX123956 |
R |
23.99 |
4342********6665 |
004306 |
02/07/2018 |
| CHAVEZ, LYDIA, |
92-XCN5212504 |
R |
19.99 |
4342********6665 |
029163 |
02/07/2018 |
| GALLEGOS, CITAL, |
92-1097446 |
R |
17.99 |
5403********2658 |
923047 |
02/07/2018 |
| GATTIS, JESSICA, |
92-CXJ3212929 |
R |
24.99 |
5403********4317 |
921518 |
02/07/2018 |
| GONZALEZ, MARIA, |
92-ZQKJ194651 |
R |
6.00 |
4431********5511 |
044143 |
02/07/2018 |
| JASSO, CHRISTIA, |
92-1074126 |
R |
29.99 |
4511********1740 |
567898 |
02/07/2018 |
| LAMBERT, RIKKI, |
92-PTY7093143 |
R |
6.00 |
4511********9983 |
567899 |
02/07/2018 |
| LOPEZ, MANUEL, |
92-1097488 |
R |
9.96 |
4494********1347 |
386440 |
02/07/2018 |
| MELGOZA, MARIA, |
92-5VNG203638 |
R |
54.99 |
4373********9172 |
573225 |
02/07/2018 |
| MIRAMONTES TORR, |
92-3WHN000222 |
R |
59.98 |
4342********2221 |
019053 |
02/07/2018 |
| ROMERO, MANUEL, |
92-GWGN090337 |
R |
59.97 |
4744********8883 |
114618 |
02/07/2018 |
| TORRECILLAS, ED, |
92-CG09183645 |
R |
39.98 |
4735********3876 |
007964 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.98 |
| 10 |
Visa |
310.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.83 |