Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAGUER, ANTHO, |
92-9VD8182629 |
R |
58.99 |
4511********5492 |
445739 |
09/04/2019 |
| ALVAREZ, ERIC, |
92-MWDV184449 |
R |
18.99 |
4511********8819 |
445740 |
09/04/2019 |
| BARRON, URIEL, |
92-705975 |
R |
17.99 |
4511********9156 |
445742 |
09/04/2019 |
| CASTRO, DIANNA, |
92-GFSU112035 |
R |
19.99 |
4511********7465 |
445741 |
09/04/2019 |
| CORONA, EVERICK, |
92-901581 |
R |
23.99 |
4170********1969 |
419480 |
09/04/2019 |
| Cervantes, Jess, |
92-LGZT125708 |
R |
6.00 |
4511********7492 |
445743 |
09/04/2019 |
| JACOBO, STEFANY, |
92-F803192042 |
R |
19.99 |
4815********9793 |
154512 |
09/04/2019 |
| LOPEZ, MARGARET, |
92-1074053 |
R |
51.74 |
5332********9732 |
BMWDUS |
09/04/2019 |
| PEREZ, ELVIRA, |
92-804272 |
R |
6.00 |
4815********6971 |
154715 |
09/04/2019 |
| PEREZ, YESENIA, |
92-581303460 |
R |
43.98 |
5332********0774 |
BMWDV1 |
09/04/2019 |
| PLAZA, JOSHUA, |
92-1070024 |
R |
19.99 |
4000********8752 |
577937 |
09/04/2019 |
| RAMOS, AARON, |
92-7W3Z195553 |
R |
73.99 |
4039********5536 |
000746 |
09/04/2019 |
| VANN, YOLANDA, |
92-ZBY9135846 |
R |
14.99 |
4039********3459 |
000675 |
09/04/2019 |
| ZANDATE, ARMAND, |
92-1060729 |
R |
6.00 |
4815********8504 |
174410 |
09/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
95.72 |
| 12 |
Visa |
286.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.63 |