Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, PRISCILLA |
FZ-6D6H201555 |
5 |
1.00 |
4815********6915 |
163371 |
01/29/2018 |
| CARDENAS, BERTHA |
FZ-1046246 |
5 |
14.99 |
5307********9479 |
108537 |
01/29/2018 |
| HERNANDEZ, SARA |
FZ-509219 |
5 |
33.99 |
5175********4045 |
173875 |
01/29/2018 |
| INIGUEZ, JOCEBAD |
FZ-1046211 |
5 |
1.00 |
4465********9272 |
029990 |
01/29/2018 |
| INIQUEZ, THEO |
FZ-1046212 |
5 |
1.00 |
4465********9272 |
029023 |
01/29/2018 |
| MARIA MACK, JASON |
FZ-3Z0W194817 |
5 |
1.00 |
5510********2207 |
316984 |
01/29/2018 |
| MARIA MACK, MONICA |
FZ-UVMD192808 |
5 |
1.00 |
5510********2207 |
312878 |
01/29/2018 |
| MENDOZA, JORGE |
FZ-1046255 |
5 |
14.99 |
4833********8962 |
043708 |
01/29/2018 |
| NAVARRETE, ALEXIS |
FZ-836176 |
5 |
39.99 |
4815********2784 |
193172 |
01/29/2018 |
| PATZER, JAYLA |
FZ-1046252 |
5 |
24.99 |
4342********0798 |
034541 |
01/29/2018 |
| PHILLIPS, JESSE |
FZ-1046215 |
5 |
24.99 |
4342********3318 |
017892 |
01/29/2018 |
| SINGH, MICHAEL |
FZ-815254 |
5 |
24.99 |
4853********8047 |
053714 |
01/29/2018 |
| VANG, SHENG |
FZ-1046334 |
5 |
23.99 |
4815********2616 |
173670 |
01/29/2018 |
| VENCES, MELISSA |
FZ-1046323 |
5 |
24.99 |
4342********3655 |
019479 |
01/29/2018 |
| VIENGKE, SEBASTIAN |
FZ-1046328 |
5 |
14.99 |
4347********3248 |
043708 |
01/29/2018 |
| XUNCAX, GLORI |
FZ-5W0V170148 |
5 |
14.99 |
4833********1765 |
043708 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
50.98 |
| 12 |
Visa |
211.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.89 |