Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
550781 |
01/07/2019 |
| CRUZ, ALEJANDRA |
97-726052 |
3 |
48.99 |
4815********8305 |
123417 |
01/07/2019 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
163918 |
01/07/2019 |
| HERNANDEZ, KARLA |
97-814119 |
3 |
32.39 |
4342********8829 |
034011 |
01/07/2019 |
| MORRISON, JANET |
97-778687 |
3 |
12.99 |
4494********0355 |
552029 |
01/07/2019 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********8210 |
552220 |
01/07/2019 |
| OLIVARES, CANDIDA |
97-726464 |
3 |
50.99 |
5332********3390 |
AIE0M8 |
01/07/2019 |
| ORTEGA, MARIA |
97-709518 |
3 |
48.99 |
4815********6934 |
173014 |
01/07/2019 |
| PASCUAL, WALTER |
97-40YM165832 |
3 |
1.00 |
4342********1110 |
092805 |
01/07/2019 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
021262 |
01/07/2019 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
018325 |
01/07/2019 |
| SANDERSON, CHRISTINA |
97-899255 |
3 |
9.99 |
4130********4758 |
072926 |
01/07/2019 |
| SINGH, ASH |
97-840853 |
3 |
13.99 |
5178********6971 |
03299Z |
01/07/2019 |
| SLOAN, KEN |
97-840913 |
3 |
53.99 |
4815********4252 |
103713 |
01/07/2019 |
| VELVEZ, DENNIS |
97-VRP3172759 |
3 |
9.99 |
4494********0383 |
617199 |
01/07/2019 |
| VISITACION, JULIET |
97-866013 |
3 |
55.19 |
4833********8608 |
003110 |
01/07/2019 |
| WILLIAMS, LEON |
97-1077631 |
3 |
10.99 |
4815********6542 |
103716 |
01/07/2019 |
| WILLIAMS, SHARON |
97-1100324 |
3 |
9.99 |
5575********2798 |
027071 |
01/07/2019 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
173018 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 16 |
Visa |
359.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.43 |