Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, LUIS |
97-889090 |
3 |
9.99 |
4833********3928 |
091508 |
08/06/2018 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
930477 |
08/06/2018 |
| CERVANTES, SERGIO |
97-709444 |
3 |
1.00 |
4494********0934 |
929571 |
08/06/2018 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
929591 |
08/06/2018 |
| CORONADO, ROSA |
97-899289 |
3 |
9.99 |
4833********4820 |
091508 |
08/06/2018 |
| CRUZ, ALEJANDRA |
97-726052 |
3 |
9.99 |
4815********8305 |
101352 |
08/06/2018 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
091508 |
08/06/2018 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
101351 |
08/06/2018 |
| HERNANDEZ, KARLA |
97-814119 |
3 |
27.39 |
4342********8829 |
016766 |
08/06/2018 |
| JONES, JAQUELINE |
97-1100401 |
3 |
9.99 |
5332********8724 |
FT43DU |
08/06/2018 |
| JONES, TIMOTHY |
97-KGCK135145 |
3 |
8.99 |
5332********8724 |
FT4HVY |
08/06/2018 |
| KEMP, SHERRI |
97-814710 |
3 |
13.99 |
4233********2455 |
006747 |
08/06/2018 |
| MEJIA, ALEXANDER |
97-709381 |
3 |
19.99 |
4130********3621 |
051507 |
08/06/2018 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********8210 |
301600 |
08/06/2018 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********6934 |
141056 |
08/06/2018 |
| PASCUAL, WALTER |
97-40YM165832 |
3 |
1.00 |
4342********1110 |
041621 |
08/06/2018 |
| RINCON, ADRIAN |
97-818887 |
3 |
57.99 |
4366********5842 |
016002 |
08/06/2018 |
| RINCON, IRMA |
97-818892 |
3 |
58.99 |
4366********5842 |
021446 |
08/06/2018 |
| SANDERSON, CHRISTINA |
97-899255 |
3 |
9.99 |
4130********4758 |
051508 |
08/06/2018 |
| SENADOS, JUSTIN |
97-1056829 |
3 |
8.00 |
4427********6939 |
001608 |
08/06/2018 |
| SINGH, ASH |
97-840853 |
3 |
13.99 |
5178********6971 |
08019Z |
08/06/2018 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********5216 |
121653 |
08/06/2018 |
| THOMPSON, RICHARD |
97-889113 |
3 |
13.49 |
4342********4346 |
084276 |
08/06/2018 |
| VELVEZ, DENNIS |
97-VRP3172759 |
3 |
9.99 |
4494********0383 |
301143 |
08/06/2018 |
| VISITACION, JULIET |
97-866013 |
3 |
16.19 |
4833********8608 |
001608 |
08/06/2018 |
| WILLIAMS, LEON |
97-889054 |
3 |
10.99 |
4815********6542 |
141151 |
08/06/2018 |
| WILLIAMS, SHARON |
97-1100324 |
3 |
9.99 |
5575********2798 |
018961 |
08/06/2018 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
191858 |
08/06/2018 |
| YANG, MAI |
97-1060629 |
3 |
14.99 |
4833********4002 |
001608 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
42.96 |
| 25 |
Visa |
374.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.85 |