Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
798168 |
04/05/2019 |
| CRUZ, ALEJANDRA |
97-726052 |
3 |
9.99 |
4815********8305 |
184663 |
04/05/2019 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
184664 |
04/05/2019 |
| LAGUNA, ROSALBA |
97-1121397 |
3 |
29.99 |
4815********1528 |
124863 |
04/05/2019 |
| LEE, NANCY |
97-M4MD110029 |
3 |
2.38 |
4494********9439 |
863806 |
04/05/2019 |
| MORRISON, JANET |
97-778687 |
3 |
12.99 |
4494********0355 |
864870 |
04/05/2019 |
| OLIVARES, CANDIDA |
97-726464 |
3 |
11.99 |
5332********3390 |
H3N3EC |
04/05/2019 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********6934 |
184767 |
04/05/2019 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
008099 |
04/05/2019 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
008100 |
04/05/2019 |
| SANDERSON, CHRISTINA |
97-899255 |
3 |
9.99 |
4130********4758 |
074350 |
04/05/2019 |
| SINGH, ASH |
97-840853 |
3 |
13.99 |
5178********6971 |
08215Z |
04/05/2019 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********4252 |
124964 |
04/05/2019 |
| VAZQUEZ, FATIMA |
97-726279 |
3 |
13.99 |
4342********8121 |
035541 |
04/05/2019 |
| VELVEZ, DENNIS |
97-1121209 |
3 |
9.99 |
4494********0383 |
930051 |
04/05/2019 |
| VISITACION, JULIET |
97-866013 |
3 |
16.19 |
4833********8608 |
074610 |
04/05/2019 |
| WILLIAMS, LEON |
97-1077631 |
3 |
10.99 |
4815********6542 |
124967 |
04/05/2019 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
184861 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
25.98 |
| 16 |
Visa |
201.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.42 |