Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, KRISTE, |
92-913298 |
R |
22.99 |
4104********3528 |
280431 |
07/25/2018 |
| BRACAMONTE, ANN, |
92-1074679 |
R |
19.99 |
5178********4543 |
034585 |
07/25/2018 |
| BRACAMONTE, ROS, |
92-1074668 |
R |
19.99 |
5178********4543 |
034595 |
07/25/2018 |
| CAVAZOS, JAVIER, |
92-JAVIERCAV |
R |
22.00 |
4342********0721 |
045964 |
07/25/2018 |
| CORTEZ, MARCOS, |
92-843310 |
R |
22.99 |
4511********9214 |
605044 |
07/25/2018 |
| DIAZ, DAVID, |
92-WMSU201243 |
R |
29.99 |
5424********8993 |
45074B |
07/25/2018 |
| GALLARDO, EDUAR, |
92-843166 |
R |
21.19 |
4815********1985 |
173029 |
07/25/2018 |
| GARCIA, ALAN, |
92-7Z81220007 |
R |
29.99 |
4511********5886 |
605049 |
07/25/2018 |
| HERRERA, ESMERA, |
92-P8PC191414 |
R |
93.99 |
4511********0778 |
605052 |
07/25/2018 |
| PEREZ, ELVIRA, |
92-804272 |
R |
6.00 |
4815********6971 |
173122 |
07/25/2018 |
| RODRIGUEZ, VERO, |
92-PLPZ203157 |
R |
19.99 |
4511********8692 |
605051 |
07/25/2018 |
| SERRATO, GABRIE, |
92-0JF3142016 |
R |
27.99 |
4511********4190 |
605050 |
07/25/2018 |
| TAPIA, RICARDO, |
92-FK09212727 |
R |
6.00 |
4511********3704 |
605048 |
07/25/2018 |
| VARA, MELISSA, |
92-896294 |
R |
24.99 |
4511********3838 |
605053 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 11 |
Visa |
298.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.09 |