Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JESUS |
N7-6983 |
1 |
178.00 |
4342********4877 |
035789 |
12/05/2019 |
| CALDERON, CARELY |
N7-9853 |
1 |
95.00 |
4815********5185 |
135828 |
12/05/2019 |
| CHANULER, KELLY |
N7-2349 |
1 |
95.00 |
4815********5598 |
185722 |
12/05/2019 |
| DEANDA, MELISSA |
N7-6896 |
1 |
95.00 |
4815********5598 |
185722 |
12/05/2019 |
| DOMINGUEZ, CARMEN |
N7-6800 |
1 |
130.00 |
4497********8458 |
976289 |
12/05/2019 |
| FIELDS, MELISSA |
N7-2258 |
1 |
95.00 |
5403********3946 |
065237 |
12/05/2019 |
| GALINDO, MARLENE |
N7-67077 |
1 |
95.00 |
5175********0047 |
145724 |
12/05/2019 |
| HERNANDEZ, RACHAEL |
N7-5377 |
1 |
89.00 |
4342********8075 |
051823 |
12/05/2019 |
| HOYOS, NANCY |
N7-8183 |
1 |
89.00 |
4815********6352 |
195123 |
12/05/2019 |
| LEDEZMA, HILDA |
N7-7093 |
1 |
84.00 |
4342********1498 |
025681 |
12/05/2019 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
168.00 |
4060********8144 |
005207 |
12/05/2019 |
| MORALES, MARIA |
N7-2374 |
1 |
95.00 |
4833********6755 |
005207 |
12/05/2019 |
| SEPULVEDO, JUAN |
N7-6259 |
1 |
89.00 |
4342********6801 |
050000 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
190.00 |
| 11 |
Visa |
1207.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1397.00 |