Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
856002 |
05/05/2019 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
161480 |
05/05/2019 |
| HENDERSON, NATASHA |
97-WEB7926923 |
3 |
159.97 |
5178********7028 |
005193 |
05/05/2019 |
| HERNANDEZ, KARLA |
97-1121298 |
3 |
39.99 |
4342********1491 |
033632 |
05/05/2019 |
| LAGUNA, ROSALBA |
97-1121397 |
3 |
29.99 |
4815********1528 |
101882 |
05/05/2019 |
| LEE, NANCY |
97-M4MD110029 |
3 |
13.99 |
4494********9439 |
857311 |
05/05/2019 |
| MARTINEZ, DANIEL |
97-D1Y6162727 |
3 |
24.80 |
4514********3560 |
057946 |
05/05/2019 |
| MARTINEZ, LEONARD |
97-1077735 |
3 |
7.99 |
4342********7738 |
054176 |
05/05/2019 |
| MORRISON, JANET |
97-778687 |
3 |
13.99 |
4494********0355 |
857310 |
05/05/2019 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********6934 |
121380 |
05/05/2019 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
020911 |
05/05/2019 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
003461 |
05/05/2019 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********4252 |
121385 |
05/05/2019 |
| VELA PASILLAS, BRIAN |
97-WEB9460888 |
3 |
29.99 |
4815********5342 |
161489 |
05/05/2019 |
| VISITACION, JULIET |
97-866013 |
3 |
16.19 |
4833********8608 |
061812 |
05/05/2019 |
| WILLIAMS, LEON |
97-1077631 |
3 |
10.99 |
4815********6542 |
161580 |
05/05/2019 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
121386 |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
159.97 |
| 16 |
Visa |
272.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.83 |