Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, MARIELA |
92-1074253 |
4 |
19.00 |
4815********2234 |
155718 |
04/22/2019 |
| AVILA, MARTINA |
92-581300341 |
4 |
16.15 |
5403********6197 |
236153 |
04/22/2019 |
| BOYDSTUN, ANA MARIA |
92-1074161 |
4 |
8.49 |
4815********0566 |
155717 |
04/22/2019 |
| BRAVO, EUGENIO |
92-941 |
4 |
16.15 |
4815********4353 |
195413 |
04/22/2019 |
| CAMACHO, JAIME |
92-1102664 |
4 |
8.49 |
4833********7150 |
045109 |
04/22/2019 |
| CANO, EVA |
92-581303986 |
4 |
16.14 |
4342********8071 |
066281 |
04/22/2019 |
| CEJA, MARIA |
92-581302532 |
4 |
16.15 |
4815********9007 |
155817 |
04/22/2019 |
| CORTEZ, JENIFER |
92-581303870 |
4 |
1.00 |
4833********9928 |
045109 |
04/22/2019 |
| GARCIA, LUIS |
92-00262 |
4 |
16.15 |
4815********7027 |
155816 |
04/22/2019 |
| HERNANDEZ, RUDY |
92-00213 |
4 |
1.00 |
4347********3367 |
045109 |
04/22/2019 |
| HERNANDEZ, TONY |
92-th12 |
4 |
1.00 |
4833********2549 |
055109 |
04/22/2019 |
| HERRERA, AGUSTIN |
92-581303724 |
4 |
16.99 |
4833********3906 |
055109 |
04/22/2019 |
| HERRERA, JOSE |
92-jh76 |
4 |
16.15 |
4511********6940 |
838164 |
04/22/2019 |
| HURTADO, ERICA |
92-WEB709836 |
4 |
18.99 |
4815********6098 |
195511 |
04/22/2019 |
| JACOBO, OMAR |
92-1073987 |
4 |
13.76 |
4815********6560 |
155010 |
04/22/2019 |
| JAIME, RODRIGO |
92-581303707 |
4 |
16.99 |
5175********5417 |
105719 |
04/22/2019 |
| LARA, JUAN |
92-202 |
4 |
12.75 |
5403********7955 |
694763 |
04/22/2019 |
| LOPEZ, FRANSICO |
92-843481 |
4 |
9.99 |
4298********7952 |
702921 |
04/22/2019 |
| LOZANO, MISAEL |
92-581300161 |
4 |
32.30 |
4833********4796 |
055109 |
04/22/2019 |
| MANESS, GREG |
92-WEB1633379 |
4 |
8.99 |
4815********6098 |
155013 |
04/22/2019 |
| MAREZ, JUAN |
92-1074168 |
4 |
14.45 |
4833********4884 |
065109 |
04/22/2019 |
| MENDIETA, DAVID |
92-1689 |
4 |
16.15 |
4511********1538 |
838165 |
04/22/2019 |
| MEZA, ISIDRO |
92-3C6E190353 |
4 |
1.00 |
4833********9900 |
065109 |
04/22/2019 |
| MEZA, JUAN |
92-00222 |
4 |
8.49 |
4147********3810 |
03195D |
04/22/2019 |
| MORENO, ISMAEL |
92-1073995 |
4 |
12.74 |
5424********6657 |
05483P |
04/22/2019 |
| PEREZ, PATRICIA |
92-581302638 |
4 |
1.00 |
4815********5057 |
155110 |
04/22/2019 |
| PEREZ, YESENIA |
92-581303460 |
4 |
16.99 |
5332********0774 |
I3V0SQ |
04/22/2019 |
| ROMERO, DAVID |
92-MRZG150649 |
4 |
21.24 |
4511********4214 |
838166 |
04/22/2019 |
| ROSALES, ROLAND |
92-581302351 |
4 |
16.15 |
4347********9974 |
065109 |
04/22/2019 |
| RUIZ, SONIA |
92-1074140 |
4 |
7.64 |
5113********1872 |
000022 |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
83.26 |
| 24 |
Visa |
299.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.48 |