Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIA, |
92-MLLN070738 |
R |
25.99 |
4511********2833 |
886801 |
07/04/2018 |
| CHARNIN, JOSIAH, |
92-QVST200134 |
R |
19.99 |
4511********8657 |
886802 |
07/04/2018 |
| GARZA, NOEL, |
92-876537 |
R |
16.99 |
4511********9159 |
886803 |
07/04/2018 |
| GUZMAN JR, ERNI, |
92-921060 |
R |
19.99 |
5403********7249 |
001218 |
07/04/2018 |
| Guzman, Ernie, |
92-921061 |
R |
18.99 |
5403********7249 |
002330 |
07/04/2018 |
| ORTEGA, ALONSO, |
92-ZG59231512 |
R |
68.99 |
4511********5196 |
886804 |
07/04/2018 |
| RUELAS, HEIDY, |
92-7S8E192906 |
R |
59.99 |
4815********0640 |
190117 |
07/04/2018 |
| SILVA, ERIC, |
92-QBDH082351 |
R |
19.99 |
4494********5682 |
144175 |
07/04/2018 |
| SWENNINGGS, NIC, |
92-2YQZ092324 |
R |
6.00 |
4511********6322 |
886805 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 7 |
Visa |
217.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.92 |