Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ALFONSO |
5H-V7GJ194441 |
5 |
57.18 |
4815********2519 |
171946 |
10/28/2019 |
| CARTER, COLBY |
5H-U876171841 |
5 |
97.74 |
4411********1838 |
001411 |
10/28/2019 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
15.59 |
4347********2647 |
021411 |
10/28/2019 |
| DIAZ, ALEX |
5H-QY4N134029 |
5 |
15.59 |
5403********2001 |
087670 |
10/28/2019 |
| DIAZ, JESUS NAVA |
5H-1118174 |
5 |
15.59 |
4154********4780 |
565603 |
10/28/2019 |
| ELIAS-MENDEZ, DANIELA |
5H-BZL0202001 |
5 |
1.04 |
4342********5173 |
038078 |
10/28/2019 |
| FLORES, CESAR |
5H-Y86E193520 |
5 |
51.98 |
4355********0937 |
730624 |
10/28/2019 |
| HERNANDEZ, RAYMUNDO |
5H-SGML212757 |
5 |
57.18 |
4631********3094 |
688467 |
10/28/2019 |
| LLANOS, MARCO |
5H-SWHX104253 |
5 |
20.79 |
4355********9541 |
550356 |
10/28/2019 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
10.39 |
4342********2755 |
068185 |
10/28/2019 |
| LUGO, CATALINA |
5H-1147458 |
5 |
1.00 |
4342********3220 |
011827 |
10/28/2019 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
15.59 |
4631********7308 |
688495 |
10/28/2019 |
| MUNOZ, JOSEPH |
5H-1147434 |
5 |
24.99 |
5575********1495 |
029669 |
10/28/2019 |
| SALINAS, ISAAC |
5H-K7CM175929 |
5 |
25.99 |
5307********9952 |
566599 |
10/28/2019 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
25.99 |
4815********2338 |
141649 |
10/28/2019 |
| VALENZUELA, JAMIE |
5H-5DBB175651 |
5 |
24.95 |
4342********6130 |
049630 |
10/28/2019 |
| rubalcava, david |
5H-1118131 |
5 |
57.18 |
4342********0769 |
027680 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
66.57 |
| 14 |
Visa |
452.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.76 |