Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, CONNER |
71-7202 |
A |
100.00 |
5581********7403 |
084237 |
08/05/2019 |
| ARIZPE, NOAH |
71-0316 |
A |
100.00 |
5528********3396 |
09333G |
08/05/2019 |
| BARREIRO, GABY |
71-0670 |
A |
100.00 |
3727*******1003 |
124055 |
08/05/2019 |
| BENSON, BROCK |
71-1804 |
A |
100.00 |
5403********1889 |
080311 |
08/05/2019 |
| BERNAL, MARIA |
71-1369 |
A |
100.00 |
4266********7426 |
09361A |
08/05/2019 |
| BROWN, LINDA |
71-0717 |
A |
80.00 |
4000********6569 |
434394 |
08/05/2019 |
| CACERES, NATI |
71-4586 |
A |
80.00 |
4147********2727 |
09432D |
08/05/2019 |
| CARRANZA, ISAAC |
71-7312 |
A |
100.00 |
4342********5478 |
055491 |
08/05/2019 |
| CASTANEDA, BLANCA |
71-0691 |
A |
100.00 |
4342********5283 |
067278 |
08/05/2019 |
| CASTRO, CARMINA |
71-8493 |
A |
100.00 |
3723*******8000 |
160048 |
08/05/2019 |
| CORNEJO, ARLENE |
71-7081 |
A |
100.00 |
4833********9485 |
050309 |
08/05/2019 |
| CRUZ, CAROLINA |
71-5277 |
A |
100.00 |
5576********0423 |
060505 |
08/05/2019 |
| DUYAN, RANCE |
71-1333 |
A |
80.00 |
4815********3149 |
100538 |
08/05/2019 |
| ESCOBEDO, MYRIAM |
71-1863 |
A |
100.00 |
3717*******4008 |
143313 |
08/05/2019 |
| FLETCHER, THERESA |
71-4129 |
A |
80.00 |
4000********6274 |
547385 |
08/05/2019 |
| GOMEZ, GABRIELA |
71-5047 |
A |
100.00 |
5178********3391 |
084403 |
08/05/2019 |
| HERNANDEZ, BELITA |
71-2952 |
A |
100.00 |
3712*******2000 |
145937 |
08/05/2019 |
| HUDIKA, JOHN |
71-8979 |
A |
80.00 |
4342********2710 |
047710 |
08/05/2019 |
| JIMENEZ, JORGE |
71-1234 |
A |
100.00 |
5491********7422 |
864542 |
08/05/2019 |
| MENDOZA, CLARISA |
71-6178 |
A |
100.00 |
4342********0802 |
041711 |
08/05/2019 |
| MOLINA, ENRIQUE |
71-3516 |
A |
80.00 |
4388********0582 |
09663C |
08/05/2019 |
| OCEGUERA, HAYDE |
71-2594 |
A |
180.00 |
4147********0585 |
09686D |
08/05/2019 |
| OTERO, ALEXIS |
71-6455 |
A |
80.00 |
4060********4067 |
09722B |
08/05/2019 |
| QUINTANA, CINDY |
71-9478 |
A |
100.00 |
4000********2952 |
630507 |
08/05/2019 |
| SANTAELLA, VANESSA |
71-5878 |
A |
100.00 |
5576********5688 |
060513 |
08/05/2019 |
| SAVANGSENGOUTHA, DAWN |
71-3039 |
A |
80.00 |
5368********4573 |
060325 |
08/05/2019 |
| YEE, DIEGO |
71-7174 |
A |
180.00 |
4873********4034 |
023849 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
400.00 |
| 8 |
MasterCard |
780.00 |
| 15 |
Visa |
1520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2700.00 |