08/20/2019
09:34:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, MARIA 92-323 4 8.49 4815********5721 133803 08/20/2019
ANGULO, MARIELA 92-1074253 4 19.00 4815********2234 133804 08/20/2019
BOYDSTUN, ANA MARIA 92-1074161 4 8.49 4815********0566 133805 08/20/2019
BRAVO, EUGENIO 92-941 4 16.15 4815********4353 133808 08/20/2019
CAMACHO, JAIME 92-1102664 4 8.49 4833********7150 043010 08/20/2019
CEJA, MARIA 92-581302532 4 16.15 4815********9007 133809 08/20/2019
CORTEZ, JENIFER 92-581303870 4 1.00 4833********9928 053010 08/20/2019
GARCIA, LUIS 92-00262 4 16.15 4815********7027 133901 08/20/2019
HERNANDEZ, TONY 92-th12 4 1.00 4833********2549 053010 08/20/2019
HERRERA, AGUSTIN 92-581303724 4 16.99 4833********3906 053010 08/20/2019
HERRERA, JOSE 92-jh76 4 16.15 4511********6940 920330 08/20/2019
HURTADO, ERICA 92-WEB709836 4 1.00 4815********6098 133909 08/20/2019
JACOBO, OMAR 92-1073987 4 13.76 4815********6560 143000 08/20/2019
JAIME, RODRIGO 92-581303707 4 16.99 5175********5417 153008 08/20/2019
LARA, JUAN 92-202 4 11.75 5403********7955 422879 08/20/2019
LOPEZ, FRANSICO 92-843481 4 9.99 4298********7952 678102 08/20/2019
LOZANO, MISAEL 92-581300161 4 32.30 4833********4796 063010 08/20/2019
MANESS, GREG 92-WEB1633379 4 1.00 4815********6098 133909 08/20/2019
MAREZ, JUAN 92-1074168 4 14.45 4833********4884 063010 08/20/2019
MENDIETA, DAVID 92-1689 4 16.15 4511********1538 920969 08/20/2019
MORENO, ISMAEL 92-1073995 4 13.74 5424********6657 13682P 08/20/2019
RUIZ, SONIA 92-1074140 4 7.64 5178********1883 01418Z 08/20/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 50.12
18 Visa 216.71
0 Discover 0.00
0 Other 0.00
     
    266.83