Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALUCO, MIKE |
CI-004218 |
2 |
40.00 |
4815********4908 |
111858 |
12/17/2019 |
| CANO, MARIA |
CI-005973 |
2 |
45.00 |
4342********3950 |
090325 |
12/17/2019 |
| CUNNINGHAM, BRITNEY |
CI-003622 |
2 |
40.00 |
4494********6196 |
827844 |
12/17/2019 |
| CUNNINGHAM, RONDA |
CI-005050 |
2 |
40.00 |
4259********0019 |
094739 |
12/17/2019 |
| DE LOS SANTOS, MIRNA |
CI-005744 |
2 |
56.00 |
4366********2563 |
027005 |
12/17/2019 |
| GARCIA, JORGE |
CI-005598 |
2 |
40.00 |
4342********3871 |
025842 |
12/17/2019 |
| GONZALEZ, CINDY |
CI-005894 |
2 |
40.00 |
4003********2170 |
05272B |
12/17/2019 |
| GUERRA, GIOVANNI |
CI-005848 |
2 |
25.00 |
4833********1578 |
091515 |
12/17/2019 |
| GUTIERREZ, ALICIA |
CI-005603 |
2 |
40.00 |
4342********2726 |
017881 |
12/17/2019 |
| HERNANDEZ, FRANCISCA |
CI-001416 |
2 |
40.00 |
4130********6197 |
021103 |
12/17/2019 |
| IMPINNA, CHRISTOPHER |
CI-005893 |
2 |
40.00 |
4475********9870 |
552561 |
12/17/2019 |
| INIGUEZ, JESICA |
CI-004915 |
2 |
80.00 |
4342********9804 |
062846 |
12/17/2019 |
| JENNINGS, RYAN |
CI-005886 |
2 |
40.00 |
4160********2917 |
041510 |
12/17/2019 |
| KREBS, CHRIS |
CI-004671 |
2 |
62.00 |
5367********9519 |
001418 |
12/17/2019 |
| MARTIN, PEDRO |
CI-002913 |
2 |
40.00 |
4342********7965 |
071153 |
12/17/2019 |
| MARTINEZ, LLUVIA |
CI-005168 |
2 |
40.00 |
4160********0427 |
041512 |
12/17/2019 |
| MUNIZ, ESTEFANIA |
CI-005951 |
2 |
45.00 |
4853********8856 |
000028 |
12/17/2019 |
| ORTEGA, MICHELLE |
CI-005508 |
2 |
80.00 |
4130********6205 |
021106 |
12/17/2019 |
| QUINTANA, JORGE |
CI-004484 |
2 |
40.00 |
4342********6145 |
090768 |
12/17/2019 |
| RUIZ, ANGEL |
CI-005066 |
2 |
40.00 |
4366********6548 |
012652 |
12/17/2019 |
| SILVA, SILVIA |
CI-005895 |
2 |
40.00 |
4815********5550 |
191656 |
12/17/2019 |
| TIRADO, ROBERT |
CI-005932 |
2 |
62.00 |
4366********4364 |
007108 |
12/17/2019 |
| VELASQUEZ, NOEL |
CI-005376 |
2 |
40.00 |
4465********0216 |
017854 |
12/17/2019 |
| VELAZQUEZ, HUGO |
CI-000108 |
2 |
80.00 |
5367********2948 |
001419 |
12/17/2019 |
| VELEZ, GABRIELA |
CI-005224 |
2 |
60.00 |
4342********3853 |
020753 |
12/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
142.00 |
| 23 |
Visa |
1053.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1195.00 |