Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELLO, ALEXAN, |
92-GMBR112748 |
R |
28.99 |
4511********4386 |
108191 |
07/03/2019 |
| GARCIA, EVANGEL, |
92-1103298 |
R |
19.99 |
4815********7526 |
193361 |
07/03/2019 |
| GLOVER-ISOBE, A, |
92-1103275 |
R |
6.00 |
4815********4481 |
183869 |
07/03/2019 |
| HERRERA, EMILIO, |
92-901032 |
R |
17.99 |
3751*******0967 |
210565 |
07/03/2019 |
| LOPEZ, MARGARET, |
92-1074053 |
R |
51.74 |
5332********9732 |
NG690D |
07/03/2019 |
| LOPEZ, VINCENT, |
92-EF9E184106 |
R |
29.99 |
5262********6973 |
183148 |
07/03/2019 |
| LOZA, EDGAR, |
92-1059513 |
R |
18.99 |
5403********5495 |
187342 |
07/03/2019 |
| MEDINA, ALLEN N, |
92-0X05171436 |
R |
21.99 |
4160********4265 |
063623 |
07/03/2019 |
| NAVARRO, LISET, |
92-PXHX194021 |
R |
103.99 |
4511********5021 |
108193 |
07/03/2019 |
| NOBLE, RAY, |
92-AEZH234346 |
R |
24.99 |
4511********9821 |
108192 |
07/03/2019 |
| POLLASTRINI, DY, |
92-PJ82151145 |
R |
6.00 |
4511********2320 |
108195 |
07/03/2019 |
| QUALLS, JASON, |
92-1097304 |
R |
19.99 |
5178********8049 |
069923 |
07/03/2019 |
| QUINTANA, EDWIN, |
92-092W132905 |
R |
24.99 |
4815********8969 |
193568 |
07/03/2019 |
| REYES, ALEXIS, |
92-925635 |
R |
59.99 |
4815********1273 |
193165 |
07/03/2019 |
| RODARTE, RUBEN, |
92-581303119 |
R |
19.44 |
4397********2196 |
08738C |
07/03/2019 |
| Reyes, Elizabet, |
92-1125549 |
R |
54.49 |
4631********1324 |
182552 |
07/03/2019 |
| VARA, ARMANDO, |
92-896379 |
R |
14.99 |
4511********3838 |
108196 |
07/03/2019 |
| VEGA, MOSQUEDA, |
92-1119181 |
R |
58.99 |
4815********2951 |
123765 |
07/03/2019 |
| ZAMORA, SANDRA, |
92-901655 |
R |
27.99 |
5403********1230 |
202747 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 5 |
MasterCard |
148.70 |
| 13 |
Visa |
444.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.53 |