Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, CONNER |
71-7202 |
A |
100.00 |
5581********7403 |
076935 |
09/02/2019 |
| ARIZPE, NOAH |
71-0316 |
A |
100.00 |
5528********3396 |
09746G |
09/02/2019 |
| BARREIRO, GABY |
71-0670 |
A |
100.00 |
3727*******1003 |
120910 |
09/02/2019 |
| BENSON, BROCK |
71-1804 |
A |
100.00 |
5403********1889 |
090658 |
09/02/2019 |
| BERNAL, MARIA |
71-1369 |
A |
100.00 |
4266********7426 |
09777A |
09/02/2019 |
| CACERES, NATI |
71-4586 |
A |
80.00 |
4147********2727 |
01011D |
09/02/2019 |
| CARRANZA, ISAAC |
71-7312 |
A |
100.00 |
4342********5478 |
023274 |
09/02/2019 |
| CASTRO, CARMINA |
71-8493 |
A |
100.00 |
3723*******8000 |
128884 |
09/02/2019 |
| CORNEJO, ARLENE |
71-7081 |
A |
100.00 |
4833********9485 |
010710 |
09/02/2019 |
| DUYAN, RANCE |
71-1333 |
A |
80.00 |
4815********3149 |
170377 |
09/02/2019 |
| ESCOBEDO, MYRIAM |
71-1863 |
A |
100.00 |
3717*******4008 |
122676 |
09/02/2019 |
| FLETCHER, THERESA |
71-4129 |
A |
80.00 |
4000********6274 |
575150 |
09/02/2019 |
| GOMEZ, GABRIELA |
71-5047 |
A |
100.00 |
5178********3391 |
077019 |
09/02/2019 |
| HERNANDEZ, BELITA |
71-2952 |
A |
100.00 |
3712*******2000 |
128299 |
09/02/2019 |
| HUDIKA, JOHN |
71-8979 |
A |
80.00 |
4342********2710 |
029788 |
09/02/2019 |
| JIMENEZ, JORGE |
71-1234 |
A |
100.00 |
5491********7422 |
232814 |
09/02/2019 |
| MENDOZA, CLARISA |
71-6178 |
A |
100.00 |
4342********0802 |
003332 |
09/02/2019 |
| MOLINA, ENRIQUE |
71-3516 |
A |
285.79 |
4388********0582 |
01201C |
09/02/2019 |
| OCEGUERA, HAYDE |
71-2594 |
A |
180.00 |
4147********0585 |
01262D |
09/02/2019 |
| OTERO, JUDY |
71-6691 |
A |
100.00 |
4147********3968 |
01261D |
09/02/2019 |
| SANTAELLA, VANESSA |
71-5878 |
A |
100.00 |
5576********5688 |
070902 |
09/02/2019 |
| SAVANGSENGOUTHA, DAWN |
71-3039 |
A |
80.00 |
5368********4573 |
070711 |
09/02/2019 |
| YEE, DIEGO |
71-7174 |
A |
180.00 |
4873********4034 |
063801 |
09/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
400.00 |
| 7 |
MasterCard |
680.00 |
| 12 |
Visa |
1465.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2545.79 |