Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSIS, ANDRE |
40-0439699 |
2 |
45.00 |
5424********5405 |
76628B |
02/27/2017 |
| BECERRA, JUAN |
40-0439511 |
2 |
25.00 |
4342********9096 |
160255 |
02/27/2017 |
| CADAOAS, MARK |
40-0439931 |
2 |
25.00 |
4815********9996 |
163844 |
02/27/2017 |
| CORNEJO, BLANCA |
40-0436579 |
2 |
25.00 |
5424********5669 |
28812P |
02/27/2017 |
| CORONEL, KARINA |
40-0439731 |
2 |
75.00 |
4465********8671 |
027022 |
02/27/2017 |
| DELIRA, ADRIAN |
40-0438323 |
2 |
55.00 |
4782********2597 |
043407 |
02/27/2017 |
| EQUIHUA, GENARO |
40-0432419 |
2 |
65.00 |
4342********3642 |
192753 |
02/27/2017 |
| FERNANDEZ, PATRICIA |
40-0438799 |
2 |
45.00 |
4342********2990 |
090346 |
02/27/2017 |
| FERNANDEZ, PAUL |
40-0437323 |
2 |
25.00 |
4833********2942 |
063407 |
02/27/2017 |
| FLORES, CHRISTIAN |
40-0441011 |
2 |
25.00 |
4833********5403 |
063407 |
02/27/2017 |
| GONZALEZ, JUANA |
40-0441315 |
2 |
55.00 |
4342********9520 |
131583 |
02/27/2017 |
| GRAJEDA, RODOLFO |
40-0440355 |
2 |
25.00 |
5491********8368 |
033144 |
02/27/2017 |
| HERNANDEZ, JUAN |
40-0441031 |
2 |
65.00 |
4815********2142 |
123640 |
02/27/2017 |
| HERRERA, SONIA |
40-0436075 |
2 |
43.00 |
4342********1454 |
062087 |
02/27/2017 |
| MADUENA, HILDA |
40-0437083 |
2 |
55.00 |
4347********3647 |
083407 |
02/27/2017 |
| MAGDALENO, ALEJANDRA |
40-0438775 |
2 |
25.00 |
4011********7192 |
280620 |
02/27/2017 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
20.00 |
4833********8782 |
093407 |
02/27/2017 |
| MANASAN, RONALD |
40-0441531 |
2 |
45.00 |
4815********6705 |
193240 |
02/27/2017 |
| MARTINEZ, LIZETH |
40-0440387 |
2 |
25.00 |
5178********8888 |
033164 |
02/27/2017 |
| MOGUEL, MARIA |
40-0440043 |
2 |
85.00 |
4342********7344 |
130740 |
02/27/2017 |
| MORENO, ELENA |
40-0439371 |
2 |
85.00 |
4833********5328 |
093407 |
02/27/2017 |
| PEREZ, BRITANY |
40-0435059 |
2 |
25.00 |
4342********5255 |
130749 |
02/27/2017 |
| PRADO, KENNETH |
40-0440851 |
2 |
25.00 |
4342********4808 |
130744 |
02/27/2017 |
| RICHER, LOUIE |
40-0439431 |
2 |
45.00 |
4833********1001 |
013407 |
02/27/2017 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
25.00 |
4342********7568 |
260010 |
02/27/2017 |
| RUIZ, ROCIO |
40-0435787 |
2 |
43.00 |
4862********8486 |
03565A |
02/27/2017 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
023407 |
02/27/2017 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
85.00 |
4833********0437 |
023407 |
02/27/2017 |
| VASQUEZ, ADAN |
40-0438387 |
2 |
65.00 |
4011********2136 |
280621 |
02/27/2017 |
| ZAMORA, JONATHAN |
40-0435291 |
2 |
18.00 |
4400********6329 |
06910D |
02/27/2017 |
| ZUNIGA, JESUS |
40-0440347 |
2 |
45.00 |
4815********8710 |
103941 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.00 |
| 27 |
Visa |
1214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.00 |