Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, LIZBET, |
97-CSDF221520 |
R |
54.49 |
4494********0230 |
949737 |
08/16/2018 |
| BARRAZA, ISMAEL, |
97-21PY111423 |
R |
19.99 |
4833********2768 |
075107 |
08/16/2018 |
| CASTRO, LUIS, |
97-FU9F183357 |
R |
59.99 |
4270********8757 |
016435 |
08/16/2018 |
| GALARZA, ALEXAN, |
97-908570 |
R |
20.99 |
4494********5543 |
101923 |
08/16/2018 |
| GUTIERREZ, ANGE, |
97-4LSN225814 |
R |
19.99 |
4833********2768 |
085107 |
08/16/2018 |
| JUSTE, ROCK, |
97-R3F6155200 |
R |
14.99 |
4494********7075 |
101330 |
08/16/2018 |
| KROMAH, JUSY, |
97-JGSY210310 |
R |
24.99 |
5290********6130 |
084595 |
08/16/2018 |
| PEREZ, MARIA, |
97-889226 |
R |
29.99 |
4130********7384 |
045033 |
08/16/2018 |
| SOUAYSENE, PATT, |
97-SFB4154443 |
R |
19.99 |
4494********7707 |
101894 |
08/16/2018 |
| TORRES, RICHARD, |
97-V9UM132909 |
R |
49.99 |
4270********8757 |
016131 |
08/16/2018 |
| WARREN, WILLIE, |
97-889248 |
R |
29.99 |
4400********5236 |
09173B |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 10 |
Visa |
320.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.39 |