Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, ANNILEE, |
07-YXX3193542 |
R |
24.99 |
4347********0209 |
022507 |
04/17/2019 |
| CASTRO, GLEN, |
07-TJYZ185219 |
R |
19.99 |
4342********3172 |
067322 |
04/17/2019 |
| CORPORATE, 247, |
07-247CORP |
R |
315.00 |
3787*******1105 |
104443 |
04/17/2019 |
| LUCATO, JULIO, |
07-1122147 |
R |
24.99 |
4815********3342 |
182051 |
04/17/2019 |
| MARTINEZ, TONY, |
07-WMMY143229 |
R |
44.99 |
4673********2911 |
064692 |
04/17/2019 |
| MASIEL, JOSE, |
07-1072430 |
R |
14.00 |
4815********2444 |
122452 |
04/17/2019 |
| PUENTES, DAVID, |
07-B2TC194956 |
R |
6.00 |
4403********2393 |
698853 |
04/17/2019 |
| RENOBATO, JESSI, |
07-ZUQ7210054 |
R |
23.99 |
4494********7975 |
402248 |
04/17/2019 |
| RENOBATO, REYNA, |
07-H4KM161448 |
R |
19.97 |
4494********7975 |
401849 |
04/17/2019 |
| ROMERO, PAUL, |
07-1106126 |
R |
19.99 |
4494********3567 |
172858 |
04/17/2019 |
| ROSALES, JASMIN, |
07-851769 |
R |
19.00 |
5115********1389 |
IFBAYX |
04/17/2019 |
| SALCIDO, SARA, |
07-1116245 |
R |
35.00 |
4494********9855 |
239892 |
04/17/2019 |
| TORRES, PAULINA, |
07-2C3L152437 |
R |
33.98 |
4815********3342 |
142657 |
04/17/2019 |
| VAN VLIET, ALEX, |
07-743113 |
R |
18.49 |
3722*******1011 |
128453 |
04/17/2019 |
| VARGAS, ELIZABE, |
07-7N9S183348 |
R |
24.99 |
4736********9406 |
022507 |
04/17/2019 |
| WILLIAMS, CINNA, |
07-FDNR204415 |
R |
6.00 |
4815********9239 |
182751 |
04/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
333.49 |
| 1 |
MasterCard |
19.00 |
| 13 |
Visa |
298.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
651.37 |