Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENDIA, GINA, |
92-874197 |
R |
38.20 |
4943********0321 |
378511 |
08/02/2018 |
| CABEZUELA, LUCY, |
92-LCABEZUELA |
R |
25.00 |
4586********7391 |
H73198 |
08/02/2018 |
| CASTILLO, Darle, |
92-S7VZ133618 |
R |
28.99 |
5332********9491 |
F85GN1 |
08/02/2018 |
| CORTES, BERNARD, |
92-900971 |
R |
17.99 |
5403********6065 |
684468 |
08/02/2018 |
| CUEVAS, DANIELL, |
92-BZUB232412 |
R |
23.99 |
5262********1235 |
301233 |
08/02/2018 |
| DAVIS, KEITH, |
92-NWE8185620 |
R |
19.99 |
5409********9736 |
029822 |
08/02/2018 |
| DE LA RIVA, DEM, |
92-DEMARIED |
R |
25.00 |
4586********7391 |
H73198 |
08/02/2018 |
| DE LA RIVA, DON, |
92-DDELARIVA |
R |
25.00 |
4586********7391 |
H73199 |
08/02/2018 |
| GARCIA, SANTOS, |
92-3DAY114603 |
R |
19.99 |
4235********6680 |
050631 |
08/02/2018 |
| GARZA, NATIVIDA, |
92-NATIVIDADG |
R |
25.00 |
4586********7391 |
H73200 |
08/02/2018 |
| GOMEZ, DARLENE, |
92-843308 |
R |
19.99 |
4511********1766 |
275667 |
08/02/2018 |
| PRUNELA, BRIANA, |
92-894849 |
R |
44.99 |
5403********5797 |
070634 |
08/02/2018 |
| SINGH, SANDY, |
92-PW81204423 |
R |
18.99 |
4815********7020 |
160462 |
08/02/2018 |
| SOLORIO, VANESS, |
92-AVRZ135513 |
R |
78.99 |
4701********1473 |
074208 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
135.95 |
| 9 |
Visa |
276.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.11 |