Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JORDAN, |
92-T4FA124928 |
R |
19.99 |
4511********3926 |
016123 |
01/16/2019 |
| ARANGO, REY JR, |
92-794544 |
R |
56.99 |
4511********6979 |
016148 |
01/16/2019 |
| CERVANTES, CARI, |
92-874029 |
R |
6.00 |
4511********1868 |
016127 |
01/16/2019 |
| DHENDA, MANVEER, |
92-DSJ5091833 |
R |
29.99 |
4447********4509 |
044124 |
01/16/2019 |
| ELIAS, BRANDON, |
92-874137 |
R |
58.99 |
4511********9614 |
016154 |
01/16/2019 |
| GUZMAN, GLORIA, |
92-3CEB124715 |
R |
6.00 |
5403********5627 |
064125 |
01/16/2019 |
| HANSEN, ALYSSA, |
92-50GC115818 |
R |
19.99 |
5262********2696 |
286973 |
01/16/2019 |
| HERNANDEZ, DAVI, |
92-XTQR214038 |
R |
29.99 |
4511********0782 |
016432 |
01/16/2019 |
| JONES, KATIB, |
92-1EM8172227 |
R |
13.99 |
4511********9211 |
016465 |
01/16/2019 |
| RODRIGUEZ, JUAN, |
92-842822 |
R |
23.99 |
4511********2156 |
016476 |
01/16/2019 |
| SOLIS, GIOVANNI, |
92-3YWN000414 |
R |
19.99 |
5403********3598 |
302819 |
01/16/2019 |
| TINAJERO, EDGAR, |
92-QU0B202830 |
R |
24.99 |
5178********3088 |
094401 |
01/16/2019 |
| VILLEGAS, DELIA, |
92-USA7203939 |
R |
19.99 |
5409********6832 |
094407 |
01/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
90.96 |
| 8 |
Visa |
239.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.89 |