Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRIANNA |
92-581301122 |
3 |
16.15 |
4815********7818 |
131459 |
07/05/2019 |
| ALMORAISSI, MOHAMMED |
92-1120742 |
3 |
14.99 |
4342********0927 |
007294 |
07/05/2019 |
| ALVA, MANDO |
92-01865 |
3 |
16.15 |
5175********8518 |
181950 |
07/05/2019 |
| ALVAREZ, MELISSA |
92-843226 |
3 |
1.00 |
4494********8823 |
219827 |
07/05/2019 |
| BUSTOS, ARGIE |
92-1074009 |
3 |
16.14 |
4511********3205 |
299555 |
07/05/2019 |
| CARDENAS, ELIDA |
92-1074165 |
3 |
8.49 |
4815********8717 |
101850 |
07/05/2019 |
| DE LOS SANTOS, THOMAS |
92-1074154 |
3 |
16.15 |
5175********3887 |
181958 |
07/05/2019 |
| GOMEZ, YVONNE |
92-1074347 |
3 |
1.00 |
4815********4438 |
181753 |
07/05/2019 |
| GONZALEZ, MONICA |
92-JHRY124856 |
3 |
16.99 |
4400********0433 |
08725A |
07/05/2019 |
| GUTIERREZ, SILVIA |
92-581303071 |
3 |
1.00 |
4833********2836 |
081510 |
07/05/2019 |
| HERNANDEZ, JORDAN |
92-ZK9P195557 |
3 |
48.49 |
4850********2621 |
019530 |
07/05/2019 |
| INIGUEZ, OSCAR |
92-581303210 |
3 |
12.74 |
4282********6421 |
081510 |
07/05/2019 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
1.00 |
4511********7239 |
299557 |
07/05/2019 |
| LOPEZ, MARGARET |
92-1074053 |
3 |
46.74 |
5332********9732 |
NSLLD7 |
07/05/2019 |
| OCHOA, MARIO |
92-1073957 |
3 |
15.29 |
4815********1795 |
101859 |
07/05/2019 |
| PALMA, FRANCISCO |
92-1074151 |
3 |
21.25 |
4815********6171 |
101952 |
07/05/2019 |
| PIMENTEL, ANTHONY |
92-1074015 |
3 |
15.30 |
4833********5825 |
081510 |
07/05/2019 |
| Pezoldt, Jacey |
92-WEB4664413 |
3 |
9.99 |
4815********0028 |
101955 |
07/05/2019 |
| RIVERA, RICARDO |
92-581303433 |
3 |
1.00 |
4298********5276 |
222629 |
07/05/2019 |
| RODRIGUEZ, ATHENA |
92-WEB4596996 |
3 |
6.99 |
4511********5743 |
299558 |
07/05/2019 |
| RODRIGUEZ, ISRAEL |
92-334 |
3 |
1.00 |
4815********3454 |
181853 |
07/05/2019 |
| TORRES, BOBBY |
92-1074226 |
3 |
17.00 |
5262********6206 |
549866 |
07/05/2019 |
| TREJO, ALFONSO |
92-5J0F221627 |
3 |
21.24 |
5205********3142 |
291708 |
07/05/2019 |
| VELASQUEZ, ALBERTO |
92-1074188 |
3 |
15.30 |
4342********9246 |
002021 |
07/05/2019 |
| WHITE, DENISE |
92-581303836 |
3 |
16.99 |
4767********9513 |
005430 |
07/05/2019 |
| WOLFE, JESSICA |
92-jw28 |
3 |
1.00 |
4833********7325 |
001610 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
117.28 |
| 21 |
Visa |
242.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.38 |