Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARZOLA JOSE |
TS-2060 |
2 |
24.00 |
4828********1015 |
360573 |
| BACALLAO CINDY |
TS-1096 |
2 |
12.00 |
4744********0762 |
133963 |
| BUSTOS JONATHAN |
TS-1063 |
2 |
12.00 |
4744********6721 |
143066 |
| CAIL DANNIE |
TS-2038 |
2 |
24.00 |
5425********8221 |
052567 |
| ESPINOSA JOSE |
TS-1163 |
2 |
12.00 |
4828********1028 |
360633 |
| ESTRADA LUIS |
TS-2040 |
2 |
24.00 |
4635********0527 |
143168 |
| FALCON MORTA |
TS-2036 |
2 |
12.00 |
4312********1084 |
063614 |
| FARIAS GUIDO |
TS-1114 |
2 |
12.00 |
5312********4405 |
163264 |
| GARCIA RONNIE |
TS-2037 |
2 |
15.00 |
4828********0025 |
360678 |
| GONZALEZ HECTOR |
TS-2047 |
2 |
12.00 |
4356********3144 |
143363 |
| GUERRERO ELIO |
TS-1100 |
2 |
12.00 |
5121********9311 |
01421Z |
| HERNANDEZ FRANCISCO |
TS-2053 |
2 |
15.00 |
4282********1351 |
073614 |
| INCHAUSTEGUI YOANDI |
TS-2050 |
2 |
12.00 |
4313********8660 |
03560A |
| JARAMILLO DIANA |
TS-2043 |
2 |
12.00 |
5155********6801 |
R0605Z |
| MAZA QUINTEROS |
TS-1113 |
2 |
30.00 |
5312********4405 |
183065 |
| PATTERSON NATALIE |
TS-2054 |
2 |
15.00 |
4031********9592 |
005273 |
| RIVERA LENNY |
TS-2048 |
2 |
12.00 |
4031********3302 |
005274 |
| RUMPH SHEMEANA |
TS-1093 |
2 |
12.00 |
4011********0038 |
004454 |
| SANTANA GEORGE |
TS-1079 |
2 |
19.00 |
4282********7349 |
093614 |
| SANTOS ABILIO |
TS-2049 |
2 |
12.00 |
4313********8660 |
03566A |
| SMITH JACOB |
TS-2059 |
2 |
12.00 |
4888********9496 |
03560B |
| TABOADA DANOSKI |
TS-2044 |
2 |
12.00 |
4256********4768 |
153566 |
| TIRADO VLADIMIR |
TS-2055 |
2 |
30.00 |
4828********5028 |
360996 |
| VELAZQUEZ REBECCA |
TS-2046 |
2 |
12.00 |
5425********3890 |
052571 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
102.00 |
| 18 |
Visa |
274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |