Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
92-323 |
4 |
8.49 |
4815********5721 |
185662 |
05/20/2019 |
| ANGULO, MARIELA |
92-1074253 |
4 |
19.00 |
4815********2234 |
185668 |
05/20/2019 |
| AVILA, MARTINA |
92-581300341 |
4 |
16.15 |
5403********6197 |
071214 |
05/20/2019 |
| BOYDSTUN, ANA MARIA |
92-1074161 |
4 |
8.49 |
4815********0566 |
185669 |
05/20/2019 |
| CAMACHO, JAIME |
92-1102664 |
4 |
8.49 |
4833********7150 |
035610 |
05/20/2019 |
| CANO, EVA |
92-581303986 |
4 |
16.14 |
4342********8071 |
013864 |
05/20/2019 |
| CEJA, MARIA |
92-581302532 |
4 |
16.15 |
4815********9007 |
185766 |
05/20/2019 |
| CORTEZ, JENIFER |
92-581303870 |
4 |
1.00 |
4833********9928 |
045610 |
05/20/2019 |
| GARCIA, LUIS |
92-00262 |
4 |
16.15 |
4815********7027 |
185763 |
05/20/2019 |
| HERNANDEZ, RUDY |
92-00213 |
4 |
1.00 |
4347********3367 |
045610 |
05/20/2019 |
| HERNANDEZ, TONY |
92-th12 |
4 |
1.00 |
4833********2549 |
045610 |
05/20/2019 |
| HERRERA, AGUSTIN |
92-581303724 |
4 |
16.99 |
4833********3906 |
045610 |
05/20/2019 |
| HERRERA, JOSE |
92-jh76 |
4 |
16.15 |
4511********6940 |
652801 |
05/20/2019 |
| HURTADO, ERICA |
92-WEB709836 |
4 |
18.99 |
4815********6098 |
185961 |
05/20/2019 |
| JACOBO, OMAR |
92-1073987 |
4 |
13.76 |
4815********6560 |
185965 |
05/20/2019 |
| JAIME, RODRIGO |
92-581303707 |
4 |
16.99 |
5175********5417 |
105262 |
05/20/2019 |
| LARA, JUAN |
92-202 |
4 |
12.75 |
5403********7955 |
090396 |
05/20/2019 |
| LOPEZ, FRANSICO |
92-843481 |
4 |
9.99 |
4298********7952 |
773158 |
05/20/2019 |
| LOZANO, MISAEL |
92-581300161 |
4 |
32.30 |
4833********4796 |
055610 |
05/20/2019 |
| MANESS, GREG |
92-WEB1633379 |
4 |
8.99 |
4815********6098 |
105761 |
05/20/2019 |
| MAREZ, JUAN |
92-1074168 |
4 |
14.45 |
4833********4884 |
055610 |
05/20/2019 |
| MENDIETA, DAVID |
92-1689 |
4 |
16.15 |
4511********1538 |
652802 |
05/20/2019 |
| MORENO, ISMAEL |
92-1073995 |
4 |
12.74 |
5424********6657 |
46329P |
05/20/2019 |
| PEREZ, PATRICIA |
92-581302638 |
4 |
1.00 |
4815********5057 |
105865 |
05/20/2019 |
| ROSALES, ROLAND |
92-581302351 |
4 |
16.15 |
4347********9974 |
065610 |
05/20/2019 |
| RUIZ, SONIA |
92-1074140 |
4 |
7.64 |
5113********1872 |
000024 |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
66.27 |
| 21 |
Visa |
260.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.10 |