Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABICH, PETRO, |
82-34135 |
R |
29.00 |
4400********9079 |
05412C |
01/13/2021 |
| BANDA, DEZIRAE, |
82-Z738094 |
R |
39.00 |
4207********2998 |
013426 |
01/13/2021 |
| CANTU, ARMANDO, |
82-Z876190 |
R |
39.00 |
4494********2395 |
866762 |
01/13/2021 |
| DHALIWAL, LALI, |
82-201421 |
R |
39.00 |
4342********4199 |
064097 |
01/13/2021 |
| DIETRICH, DYLAN, |
82-34679 |
R |
39.00 |
4511********7247 |
173487 |
01/13/2021 |
| RAMIREZ, MARINA, |
82-Z852315 |
R |
39.00 |
4511********4451 |
173491 |
01/13/2021 |
| RODRIGUEZ, CHRI, |
82-204083 |
R |
29.00 |
4347********0890 |
035007 |
01/13/2021 |
| SIMMS, ANGELA, |
82-Z314100 |
R |
39.00 |
4599********4884 |
H68998 |
01/13/2021 |
| TAFOYA, EVELYN, |
82-202226 |
R |
29.00 |
4815********2649 |
135201 |
01/13/2021 |
| TRIGUEROS, CHRI, |
82-10696 |
R |
39.00 |
4815********6773 |
185203 |
01/13/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |