Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
980494 |
02/05/2019 |
| CRUZ, ALEJANDRA |
97-726052 |
3 |
9.99 |
4815********8305 |
140315 |
02/05/2019 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
140316 |
02/05/2019 |
| HERNANDEZ, KARLA |
97-1121298 |
3 |
32.39 |
4342********8829 |
018970 |
02/05/2019 |
| MORRISON, JANET |
97-778687 |
3 |
12.99 |
4494********0355 |
407160 |
02/05/2019 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********8210 |
407349 |
02/05/2019 |
| OLIVARES, CANDIDA |
97-726464 |
3 |
11.99 |
5332********3390 |
CNGHPZ |
02/05/2019 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********6934 |
140511 |
02/05/2019 |
| PASCUAL, WALTER |
97-40YM165832 |
3 |
1.00 |
4342********1110 |
062781 |
02/05/2019 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
018800 |
02/05/2019 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
013281 |
02/05/2019 |
| SANDERSON, CHRISTINA |
97-899255 |
3 |
9.99 |
4130********4758 |
075912 |
02/05/2019 |
| SINGH, ASH |
97-840853 |
3 |
13.99 |
5178********6971 |
03209Z |
02/05/2019 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********4252 |
150919 |
02/05/2019 |
| VELVEZ, DENNIS |
97-1121209 |
3 |
9.99 |
4494********0383 |
406915 |
02/05/2019 |
| VISITACION, JULIET |
97-866013 |
3 |
16.19 |
4833********8608 |
070111 |
02/05/2019 |
| WILLIAMS, LEON |
97-1077631 |
3 |
10.99 |
4815********6542 |
120511 |
02/05/2019 |
| WILLIAMS, SHARON |
97-1100324 |
3 |
9.99 |
5575********2798 |
028868 |
02/05/2019 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
160015 |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
35.97 |
| 16 |
Visa |
203.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.43 |