Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONTE, RICHARD |
V0-1071926 |
1 |
90.00 |
5332********6400 |
HSZSD3 |
02/01/2018 |
| BONTE, RONALD |
V0-1072159 |
1 |
90.00 |
5332********6400 |
HSZSD0 |
02/01/2018 |
| CANTU, ZIAH |
V0-1072076 |
1 |
60.00 |
5581********5127 |
097244 |
02/01/2018 |
| FISTOLERA, NICOLAS |
V0-1072283 |
1 |
1.00 |
5269********9014 |
621610 |
02/01/2018 |
| GARAY, LOUIE |
V0-1071801 |
1 |
120.00 |
4003********4775 |
02172B |
02/01/2018 |
| GARAY, LOUIS |
V0-1071815 |
1 |
80.00 |
4003********4775 |
02170B |
02/01/2018 |
| GUTIERREZ, CASSANDRA |
V0-1071776 |
1 |
100.00 |
4465********1637 |
001809 |
02/01/2018 |
| HERNANDEZ, ALEXANDRIA |
V0-25AM111111 |
1 |
125.00 |
4342********1795 |
004209 |
02/01/2018 |
| JORGE, BRAYDEN |
V0-1097775 |
1 |
40.00 |
4306********8917 |
612573 |
02/01/2018 |
| JORGE, BRYSON |
V0-1097709 |
1 |
60.00 |
4306********8917 |
612572 |
02/01/2018 |
| LEEDY, NATHAN |
V0-1071831 |
1 |
100.00 |
4815********1375 |
183542 |
02/01/2018 |
| MUNOZ, ALEXANDER |
V0-1071848 |
1 |
60.00 |
4347********0318 |
053411 |
02/01/2018 |
| MUNOZ, ALEXANDER JR |
V0-1071856 |
1 |
40.00 |
4347********0318 |
053411 |
02/01/2018 |
| MUNOZ, ALEXIS |
V0-1071852 |
1 |
40.00 |
4347********0318 |
053411 |
02/01/2018 |
| PONCE, VICTOR |
V0-1071818 |
1 |
60.00 |
4342********9737 |
037586 |
02/01/2018 |
| SHIVELY, DEREK |
V0-1071777 |
1 |
80.00 |
4147********8389 |
02180D |
02/01/2018 |
| TAMEZ, ALYSSA |
V0-1097747 |
1 |
80.00 |
5175********7919 |
163441 |
02/01/2018 |
| VALDEZ, DAVID |
V0-1071982 |
1 |
125.00 |
4045********4730 |
106940 |
02/01/2018 |
| WILBUR, JULIET |
V0-1058797 |
1 |
80.00 |
5524********1325 |
09480P |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
401.00 |
| 13 |
Visa |
1030.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1431.00 |