Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
92-323 |
4 |
8.49 |
4815********5721 |
183650 |
09/23/2019 |
| ANGULO, MARIELA |
92-1074253 |
4 |
19.00 |
4815********2234 |
183651 |
09/23/2019 |
| BOYDSTUN, ANA MARIA |
92-1074161 |
4 |
8.49 |
4815********0566 |
183652 |
09/23/2019 |
| BRAVO, EUGENIO |
92-941 |
4 |
16.15 |
4815********4353 |
183759 |
09/23/2019 |
| CAMACHO, JAIME |
92-1102664 |
4 |
8.49 |
4833********7150 |
013516 |
09/23/2019 |
| CEJA, MARIA |
92-581302532 |
4 |
16.15 |
4815********9007 |
183852 |
09/23/2019 |
| CORTEZ, JENIFER |
92-581303870 |
4 |
1.00 |
4833********9928 |
023516 |
09/23/2019 |
| GARCIA, LUIS |
92-00262 |
4 |
16.15 |
4815********7027 |
183751 |
09/23/2019 |
| HERNANDEZ, TONY |
92-th12 |
4 |
1.00 |
4833********2549 |
023516 |
09/23/2019 |
| HERRERA, AGUSTIN |
92-581303724 |
4 |
16.99 |
4833********3906 |
023516 |
09/23/2019 |
| HERRERA, JOSE |
92-jh76 |
4 |
16.15 |
4511********6940 |
518197 |
09/23/2019 |
| HURTADO, ERICA |
92-WEB709836 |
4 |
1.00 |
4815********6098 |
173257 |
09/23/2019 |
| JAIME, RODRIGO |
92-581303707 |
4 |
16.99 |
5175********5417 |
153655 |
09/23/2019 |
| LARA, JUAN |
92-202 |
4 |
11.75 |
5403********7955 |
519695 |
09/23/2019 |
| LOPEZ, FRANSICO |
92-843481 |
4 |
9.99 |
4298********7952 |
294455 |
09/23/2019 |
| LOZANO, MISAEL |
92-581300161 |
4 |
32.30 |
4833********4796 |
023516 |
09/23/2019 |
| MANESS, GREG |
92-1147100 |
4 |
6.59 |
4815********6098 |
173356 |
09/23/2019 |
| MENDIETA, DAVID |
92-1689 |
4 |
16.15 |
4511********1538 |
518199 |
09/23/2019 |
| MORENO, ISMAEL |
92-1073995 |
4 |
13.74 |
5424********6657 |
64526P |
09/23/2019 |
| RUIZ, SONIA |
92-1074140 |
4 |
7.64 |
5178********1883 |
06316Z |
09/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
50.12 |
| 16 |
Visa |
194.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.21 |