11/27/2019
11:01:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Alvarez, Andrea 4V-RWS8210508 5 1.04 4120********3956 027530 11/27/2019
CISNEROS, ULISES 4V-1125694 5 15.59 4815********2038 154210 11/27/2019
DELGADILLO, ANDRES 4V-0QF7143715 5 25.99 4342********9663 097980 11/27/2019
Daniel, Maria 4V-U1NF223227 5 15.59 4815********5603 184317 11/27/2019
ESTRADA, MARTIN 4V-1108248 5 8.83 4833********9543 004111 11/27/2019
Fehn, Molly 4V-DVL5184024 5 15.59 4756********8125 172285 11/27/2019
GONZALEZ, CYNTHIA 4V-1K90115139 5 24.99 4400********3002 05966C 11/27/2019
LOPEZ, GUSTAVO 4V-1076931 5 23.91 4342********1668 014288 11/27/2019
Lopez, Matthew 4V-ADN0201941 5 15.59 5178********2624 04622P 11/27/2019
MALDANADO, CYENNA 4V-4GHW221747 5 25.99 5141********2719 388149 11/27/2019
MARANON, PEDRO 4V-MACA102733 5 20.79 4342********6075 040691 11/27/2019
MARTINEZ, DANIELA 4V-HA5D134545 5 25.99 4342********1330 081651 11/27/2019
MIRAMONTEZ, BRUNO 4V-N6Z2174544 5 25.99 4388********4821 04699C 11/27/2019
MONROY, MARIA 4V-1076857 5 25.99 4833********0213 084111 11/27/2019
ORNELAS, JESUS 4V-F5ZN195830 5 22.95 5409********3776 002217 11/27/2019
Otero, Omar 4V-CQ47223207 5 15.59 4815********5603 184317 11/27/2019
PADILLA, ALFREDO 4V-8HLY102556 5 10.39 4342********8214 064634 11/27/2019
PEREZ, EDGARDO 4V-G4GW163447 5 14.55 4833********8866 004211 11/27/2019
ROCHA, ARMANDO 4V-CJWP154712 5 10.39 5175********3952 194022 11/27/2019
Rivera, David 4V-1076793 5 25.99 4342********7633 033287 11/27/2019
SERRANO, GERONIMO 4V-63TT071343 5 25.99 4815********5023 184429 11/27/2019
SUSANA, JAIMES 4V-1126505 5 10.39 4347********9147 024211 11/27/2019
Torres, Freddy 4V-PB0A133857 5 25.99 4342********1861 020182 11/27/2019
VALDEZ, ANGEL 4V-HX51093512 5 20.79 5175********0197 194621 11/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 95.71
19 Visa 359.18
0 Discover 0.00
0 Other 0.00
     
    454.89