12/27/2019

10:11:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CISNEROS, ULISES	4V-1125694	5	15.59	4815********2038	164668	12/27/2019
DELGADILLO, ANDRES	4V-0QF7143715	5	25.99	4342********9663	087637	12/27/2019
Daniel, Maria	4V-U1NF223227	5	15.59	4815********5603	144368	12/27/2019
ESTRADA, MARTIN	4V-1108248	5	8.83	4833********9543	074610	12/27/2019
Fehn, Molly	4V-DVL5184024	5	15.59	4756********8125	412795	12/27/2019
GONZALEZ, CYNTHIA	4V-1K90115139	5	24.99	4400********3002	06300C	12/27/2019
LOPEZ, GUSTAVO	4V-1076931	5	23.91	4342********1668	089631	12/27/2019
Lopez, Matthew	4V-ADN0201941	5	15.59	5178********2624	09782T	12/27/2019
MARANON, PEDRO	4V-MACA102733	5	20.79	4342********6075	035568	12/27/2019
MARTINEZ, DANIELA	4V-HA5D134545	5	25.99	4342********1330	097784	12/27/2019
MARTINEZ, MATTHEW	4V-41DJ192548	5	25.99	4833********5115	004710	12/27/2019
MIRAMONTEZ, BRUNO	4V-N6Z2174544	5	25.99	4388********4821	01013C	12/27/2019
MIRANDA, PEDRO	4V-0AFC194151	5	25.99	4815********9670	124677	12/27/2019
MONROY, MARIA	4V-1076857	5	66.55	4833********0213	004710	12/27/2019
ORNELAS, JESUS	4V-F5ZN195830	5	22.95	5409********3776	097877	12/27/2019
Otero, Omar	4V-CQ47223207	5	15.59	4815********5603	144368	12/27/2019
PADILLA, ALFREDO	4V-8HLY102556	5	10.39	4342********8214	005400	12/27/2019
PEREZ, EDGARDO	4V-G4GW163447	5	14.55	4833********8866	024710	12/27/2019
ROCHA, ARMANDO	4V-CJWP154712	5	10.39	5175********3952	164170	12/27/2019
Rivera, David	4V-1076793	5	66.55	4342********7633	086587	12/27/2019
SERRANO, GERONIMO	4V-63TT071343	5	25.99	4815********5023	104673	12/27/2019
SUSANA, JAIMES	4V-1126505	5	10.39	4347********9147	034710	12/27/2019
Torres, Freddy	4V-PB0A133857	5	25.99	4342********1861	081666	12/27/2019
VALDEZ, ANGEL	4V-HX51093512	5	20.79	5175********0197	184976	12/27/2019

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	69.72
20	Visa	491.24
0	Discover	0.00
0	Other	0.00
		560.96