Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JESUS |
N7-6983 |
1 |
267.00 |
4342********4133 |
045634 |
02/13/2019 |
| ARANDA, JACQUELINE |
N7-1448 |
1 |
89.00 |
4815********8014 |
132522 |
02/13/2019 |
| BRISENA, ANA |
N7-1169 |
1 |
79.00 |
4100********5048 |
88833D |
02/13/2019 |
| DOMINGUEZ, LUCERO |
N7-4584 |
1 |
45.00 |
4427********1288 |
724918 |
02/13/2019 |
| FRANCO, YESSICA |
N7-9605 |
1 |
89.00 |
4833********2471 |
032210 |
02/13/2019 |
| GUZMAN, ANAHI |
N7-6051 |
1 |
89.00 |
4815********2150 |
142024 |
02/13/2019 |
| HERNANDEZ, RACHAEL |
N7-5377 |
1 |
89.00 |
4342********8075 |
006026 |
02/13/2019 |
| HOYOS, NANCY |
N7-8183 |
1 |
89.00 |
4815********6352 |
142121 |
02/13/2019 |
| LEDEZMA, HILDA |
N7-7093 |
1 |
89.00 |
4342********1498 |
077351 |
02/13/2019 |
| LOPEZ, ABEL |
N7-8681 |
1 |
89.00 |
4347********9130 |
062210 |
02/13/2019 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
163.00 |
4060********8144 |
072210 |
02/13/2019 |
| TORRES, MICHELE |
N7-0578 |
1 |
89.00 |
4342********6559 |
077746 |
02/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1266.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1266.00 |