Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, CONNER |
71-7202 |
A |
100.00 |
5581********7403 |
062242 |
07/01/2019 |
| BARREIRO, GABY |
71-0670 |
A |
100.00 |
3727*******1003 |
103288 |
07/01/2019 |
| BERNAL, MARIA |
71-1369 |
A |
100.00 |
4266********7426 |
06582A |
07/01/2019 |
| BROWN, LINDA |
71-0717 |
A |
80.00 |
4000********6569 |
418085 |
07/01/2019 |
| CASTANEDA, BLANCA |
71-0691 |
A |
100.00 |
4342********5283 |
046281 |
07/01/2019 |
| CORNEJO, ARLENE |
71-7081 |
A |
100.00 |
4833********9485 |
005212 |
07/01/2019 |
| CRUZ, CAROLINA |
71-5277 |
A |
100.00 |
5576********0423 |
095406 |
07/01/2019 |
| DUYAN, RANCE |
71-1333 |
A |
80.00 |
4815********3149 |
105621 |
07/01/2019 |
| ESCOBEDO, MYRIAM |
71-1863 |
A |
100.00 |
3717*******4008 |
168858 |
07/01/2019 |
| FLETCHER, THERESA |
71-4129 |
A |
80.00 |
4000********6274 |
394483 |
07/01/2019 |
| HERNANDEZ, BELITA |
71-2952 |
A |
100.00 |
3712*******2000 |
127778 |
07/01/2019 |
| HUDIKA, JOHN |
71-8979 |
A |
80.00 |
4342********2710 |
032377 |
07/01/2019 |
| MENDOZA, CLARISA |
71-6178 |
A |
100.00 |
4342********0802 |
041414 |
07/01/2019 |
| MOLINA, ENRIQUE |
71-3516 |
A |
80.00 |
4388********0582 |
06725C |
07/01/2019 |
| OCEGUERA, HAYDE |
71-2594 |
A |
180.00 |
4147********0585 |
06744D |
07/01/2019 |
| OTERO, ALEXIS |
71-6455 |
A |
80.00 |
4060********4067 |
06766B |
07/01/2019 |
| QUINTANA, CINDY |
71-9478 |
A |
100.00 |
4000********2952 |
827500 |
07/01/2019 |
| SANTAELLA, VANESSA |
71-5878 |
A |
100.00 |
5576********5688 |
095411 |
07/01/2019 |
| SAVANGSENGOUTHA, DAWN |
71-3039 |
A |
80.00 |
5368********4573 |
095227 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
300.00 |
| 4 |
MasterCard |
380.00 |
| 12 |
Visa |
1160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.00 |