Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
92-323 |
4 |
8.83 |
4815********5721 |
184979 |
11/20/2019 |
| ANGULO, MARIELA |
92-1074253 |
4 |
19.76 |
4815********2234 |
154273 |
11/20/2019 |
| BOYDSTUN, ANA MARIA |
92-1074161 |
4 |
8.83 |
4815********0566 |
154770 |
11/20/2019 |
| CAMACHO, JAIME |
92-1102664 |
4 |
8.83 |
4833********7150 |
004710 |
11/20/2019 |
| CEJA, MARIA |
92-581302532 |
4 |
1.04 |
4815********9007 |
124673 |
11/20/2019 |
| HERNANDEZ, TONY |
92-th12 |
4 |
1.04 |
4833********2549 |
014710 |
11/20/2019 |
| HERRERA, AGUSTIN |
92-581303724 |
4 |
17.67 |
4833********3906 |
024710 |
11/20/2019 |
| HERRERA, JOSE |
92-jh76 |
4 |
16.79 |
4511********6940 |
684182 |
11/20/2019 |
| HURTADO, ERICA |
92-WEB709836 |
4 |
1.04 |
4815********6098 |
164777 |
11/20/2019 |
| JAIME, RODRIGO |
92-581303707 |
4 |
58.23 |
5175********5417 |
174577 |
11/20/2019 |
| LARA, JUAN |
92-202 |
4 |
12.22 |
5403********7955 |
739476 |
11/20/2019 |
| LOPEZ, FRANSICO |
92-843481 |
4 |
10.39 |
4298********7952 |
683865 |
11/20/2019 |
| LOZANO, MISAEL |
92-581300161 |
4 |
33.59 |
4833********4796 |
054710 |
11/20/2019 |
| MANESS, GREG |
92-1147100 |
4 |
9.35 |
4815********6098 |
164373 |
11/20/2019 |
| MORENO, ISMAEL |
92-1073995 |
4 |
14.29 |
5424********6657 |
67289P |
11/20/2019 |
| PEDERSEN, DANIEL |
92-885915 |
4 |
7.27 |
4511********1419 |
684188 |
11/20/2019 |
| VIDRIO, FRANCISCO |
92-885011 |
4 |
20.79 |
5178********6353 |
02469Z |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
105.53 |
| 13 |
Visa |
144.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.96 |