Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alvarez, Andrea |
4V-RWS8210508 |
5 |
1.04 |
4120********3956 |
028193 |
10/28/2019 |
| CISNEROS, ULISES |
4V-1125694 |
5 |
15.59 |
4815********1558 |
171641 |
10/28/2019 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
25.99 |
4342********9663 |
098385 |
10/28/2019 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
15.59 |
4815********5603 |
161746 |
10/28/2019 |
| ESTRADA, MARTIN |
4V-1108248 |
5 |
8.83 |
4833********9543 |
031411 |
10/28/2019 |
| Fehn, Molly |
4V-DVL5184024 |
5 |
15.59 |
4756********8125 |
688477 |
10/28/2019 |
| GARCIA, JULIANA |
4V-1126510 |
5 |
81.11 |
4342********5827 |
026727 |
10/28/2019 |
| GONZALEZ, CYNTHIA |
4V-1K90115139 |
5 |
25.99 |
4400********3002 |
03219C |
10/28/2019 |
| LOPEZ, GUSTAVO |
4V-1076931 |
5 |
23.91 |
4342********1668 |
007116 |
10/28/2019 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
15.59 |
5178********2624 |
02209P |
10/28/2019 |
| MALDANADO, CYENNA |
4V-4GHW221747 |
5 |
25.99 |
5141********2719 |
129121 |
10/28/2019 |
| MARANON, PEDRO |
4V-MACA102733 |
5 |
20.79 |
4342********6075 |
071824 |
10/28/2019 |
| MARTINEZ, DANIELA |
4V-HA5D134545 |
5 |
25.99 |
4342********1330 |
023712 |
10/28/2019 |
| MARTINEZ, LUIS |
4V-J58M123320 |
5 |
60.31 |
4833********0986 |
081411 |
10/28/2019 |
| MIRAMONTEZ, BRUNO |
4V-N6Z2174544 |
5 |
25.99 |
4388********4821 |
02284C |
10/28/2019 |
| MIRANDA, PEDRO |
4V-0AFC194151 |
5 |
25.99 |
4815********9670 |
141347 |
10/28/2019 |
| MONROY, MARIA |
4V-1076857 |
5 |
25.99 |
4833********0213 |
011411 |
10/28/2019 |
| ORNELAS, JESUS |
4V-F5ZN195830 |
5 |
65.51 |
5409********3776 |
089363 |
10/28/2019 |
| Otero, Omar |
4V-CQ47223207 |
5 |
15.59 |
4815********5603 |
161746 |
10/28/2019 |
| PADILLA, ALFREDO |
4V-8HLY102556 |
5 |
10.39 |
4342********8214 |
006788 |
10/28/2019 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
14.55 |
4833********8866 |
041411 |
10/28/2019 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
10.39 |
5175********3952 |
141946 |
10/28/2019 |
| ROMAN, ABRAN |
4V-904728 |
5 |
25.99 |
4870********1872 |
310662 |
10/28/2019 |
| Rivera, David |
4V-1076793 |
5 |
25.99 |
4342********7633 |
076150 |
10/28/2019 |
| SERRANO, GERONIMO |
4V-63TT071343 |
5 |
66.55 |
4815********5023 |
161248 |
10/28/2019 |
| SUSANA, JAIMES |
4V-1126505 |
5 |
10.39 |
4347********9147 |
061411 |
10/28/2019 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
25.99 |
4342********1861 |
008938 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
117.48 |
| 23 |
Visa |
594.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
711.62 |