Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, KIMBE, |
92-M81A211738 |
R |
24.99 |
4511********6900 |
622924 |
10/03/2018 |
| CARTIER, MEGHAN, |
92-0G27132044 |
R |
59.99 |
4494********9757 |
754923 |
10/03/2018 |
| CHAVEZ, JESUS, |
92-U0KB191418 |
R |
24.99 |
4815********9495 |
190815 |
10/03/2018 |
| ESTRADA, DESTIN, |
92-714456 |
R |
19.99 |
4511********7262 |
622925 |
10/03/2018 |
| GUZMAN JR, ERNI, |
92-921060 |
R |
19.99 |
5403********7249 |
171553 |
10/03/2018 |
| GUZMAN, ELIZABE, |
92-705084 |
R |
22.99 |
4511********0964 |
622926 |
10/03/2018 |
| Guzman, Ernie, |
92-921061 |
R |
18.99 |
5403********7249 |
173082 |
10/03/2018 |
| HEREDIA, RICARD, |
92-TFUZ132417 |
R |
24.99 |
4342********4361 |
076621 |
10/03/2018 |
| HERRERA, ANA, |
92-J01U214251 |
R |
29.99 |
4511********5025 |
622927 |
10/03/2018 |
| HERRERA, EMILIO, |
92-901032 |
R |
17.99 |
3751*******0967 |
283000 |
10/03/2018 |
| LOPEZ, RENE, |
92-794660 |
R |
13.99 |
4511********0964 |
622928 |
10/03/2018 |
| NEGRETE, STACY, |
92-724V234026 |
R |
28.99 |
4511********0915 |
622929 |
10/03/2018 |
| TOVAR, LALO, |
92-89PQ182125 |
R |
28.99 |
4494********9209 |
103940 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 2 |
MasterCard |
38.98 |
| 10 |
Visa |
279.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.87 |