Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JORDAN |
9H-740346 |
5 |
103.99 |
4606********1815 |
227373 |
11/27/2019 |
| CORTEZ, RYAN |
9H-1081011 |
5 |
103.99 |
4511********8271 |
451011 |
11/27/2019 |
| ENSCH, PAUL |
9H-1086819 |
5 |
103.99 |
4511********8839 |
451013 |
11/27/2019 |
| GALINDO, CARLOS |
9H-1117631 |
5 |
104.99 |
5113********7850 |
000334 |
11/27/2019 |
| GOMEZ, PATRICIA |
9H-BBAF204920 |
5 |
1.00 |
4330********8347 |
113343 |
11/27/2019 |
| HERNANDEZ, DEREN |
9H-1120284 |
5 |
1.00 |
4342********4766 |
014166 |
11/27/2019 |
| LEON, EDGAR |
9H-662542 |
5 |
1.04 |
4342********0859 |
034073 |
11/27/2019 |
| MELENDREZ, JUAN |
9H-17VN211641 |
5 |
1.04 |
4342********7124 |
048003 |
11/27/2019 |
| MOSQUEDA, EDWARD |
9H-1128895 |
5 |
150.00 |
4342********2077 |
054041 |
11/27/2019 |
| RODRIGUEZ, IRMA |
9H-1145288 |
5 |
60.00 |
4767********2981 |
027331 |
11/27/2019 |
| TAPIA, JORGE |
9H-L8RT191855 |
5 |
100.00 |
4815********9493 |
114166 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
104.99 |
| 10 |
Visa |
626.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.04 |