Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SAMUEL |
40-0441007 |
2 |
20.00 |
5205********2496 |
970460 |
05/25/2017 |
| ARIAS, ANDRES |
40-0432619 |
2 |
25.00 |
4833********9939 |
082207 |
05/25/2017 |
| CADAOAS, MARK |
40-0439931 |
2 |
22.00 |
4815********9996 |
162225 |
05/25/2017 |
| CORNEJO, BLANCA |
40-0436579 |
2 |
22.00 |
5424********5669 |
86739P |
05/25/2017 |
| DOMINGUEZ, MONICA |
40-0440395 |
2 |
55.00 |
4815********8333 |
182827 |
05/25/2017 |
| EQUIHUA, GENARO |
40-0432419 |
2 |
80.00 |
4342********3642 |
826625 |
05/25/2017 |
| FERNANDEZ, PATRICIA |
40-0438799 |
2 |
45.00 |
4342********2990 |
662863 |
05/25/2017 |
| FERNANDEZ, PAUL |
40-0437323 |
2 |
22.00 |
4833********2942 |
002207 |
05/25/2017 |
| FLORES, CHRISTIAN |
40-0441011 |
2 |
22.00 |
4833********1691 |
002207 |
05/25/2017 |
| GONZALEZ, JUANA |
40-0441315 |
2 |
42.00 |
4342********9552 |
670727 |
05/25/2017 |
| GRAJEDA, RODOLFO |
40-0440355 |
2 |
25.00 |
5491********8368 |
019076 |
05/25/2017 |
| HERNANDEZ, JUAN |
40-0441031 |
2 |
65.00 |
4815********2142 |
162122 |
05/25/2017 |
| LEYVA, GONZALO |
40-0436323 |
2 |
22.00 |
5121********1486 |
02532B |
05/25/2017 |
| LOPEZ, VICTOR |
40-0441015 |
2 |
18.00 |
4342********4230 |
662374 |
05/25/2017 |
| MAMANGON, JOSEPH |
40-0434259 |
2 |
20.00 |
4833********8782 |
032207 |
05/25/2017 |
| MARTINEZ, LIZETH |
40-0440387 |
2 |
22.00 |
5178********8888 |
005821 |
05/25/2017 |
| OJEDA, JUAN |
40-0416955 |
2 |
22.00 |
4411********7454 |
032207 |
05/25/2017 |
| PEREZ, BRITANY |
40-0435059 |
2 |
45.00 |
4342********4585 |
812032 |
05/25/2017 |
| PRADO, KENNETH |
40-0440851 |
2 |
22.00 |
4342********4808 |
867027 |
05/25/2017 |
| RODRIGUEZ, ANDRES |
40-0428399 |
2 |
22.00 |
4342********7568 |
609181 |
05/25/2017 |
| RUBIO, ERIC |
40-0427963 |
2 |
22.00 |
4815********6731 |
132524 |
05/25/2017 |
| SAHAGUN, CARMEN |
40-0408069 |
2 |
20.00 |
4833********6036 |
052207 |
05/25/2017 |
| SANTIAGO, RAUL |
40-0426159 |
2 |
85.00 |
4833********0437 |
062207 |
05/25/2017 |
| VARGAS, LEYTLI |
40-0438195 |
2 |
30.00 |
4815********5849 |
172821 |
05/25/2017 |
| VASQUEZ, ADAN |
40-0438387 |
2 |
65.00 |
4011********2136 |
002051 |
05/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
111.00 |
| 20 |
Visa |
749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.00 |