Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, BRANDON, |
E8-ZG0R214311 |
R |
45.49 |
4833********2820 |
085607 |
02/28/2018 |
| ALVA, ROGELIO, |
E8-1U9D214258 |
R |
45.49 |
4833********2820 |
085607 |
02/28/2018 |
| BATMAN, JASON, |
E8-875386 |
R |
27.99 |
4342********2420 |
028147 |
02/28/2018 |
| CARRILLO-VASQUE, |
E8-892975 |
R |
21.99 |
4342********7305 |
049517 |
02/28/2018 |
| COLLINS, ANDRE, |
E8-606200 |
R |
24.99 |
5178********1111 |
009608 |
02/28/2018 |
| CONTRERAS, CHRI, |
E8-XW69140426 |
R |
29.99 |
5409********3621 |
009619 |
02/28/2018 |
| DELEON, LUIS MI, |
E8-714720 |
R |
11.99 |
4143********2321 |
714998 |
02/28/2018 |
| GARCIA, LUIS, |
E8-817075 |
R |
27.99 |
4833********2820 |
095607 |
02/28/2018 |
| GONZALES, EDGAR, |
E8-843996 |
R |
25.99 |
4427********5777 |
933415 |
02/28/2018 |
| GONZALEZ, TERES, |
E8-1049925 |
R |
29.99 |
4342********4695 |
007815 |
02/28/2018 |
| LARIOS, IGNACIO, |
E8-S84Y205254 |
R |
89.97 |
4465********2645 |
028830 |
02/28/2018 |
| LOPEZ, JARED, |
E8-1095747 |
R |
18.99 |
4147********9132 |
292390 |
02/28/2018 |
| MUMM, ETHAN, |
E8-3LT7130647 |
R |
98.98 |
4511********8539 |
262880 |
02/28/2018 |
| PALAFOX, SAUL, |
E8-714741 |
R |
13.99 |
4342********3779 |
048495 |
02/28/2018 |
| QUINTERO, MARY, |
E8-VTCX170806 |
R |
29.99 |
4815********9917 |
175767 |
02/28/2018 |
| RAGLAND, DEMETR, |
E8-877065 |
R |
191.42 |
5273********8325 |
210880 |
02/28/2018 |
| ROBLES, EVA, |
E8-795810 |
R |
18.99 |
4465********6039 |
028735 |
02/28/2018 |
| WATTERS, FRITZ, |
E8-606201 |
R |
24.99 |
5178********1111 |
009653 |
02/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
271.39 |
| 14 |
Visa |
507.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.22 |