Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
U1-323 |
4 |
9.99 |
4815********8938 |
150365 |
02/20/2019 |
| AVILA, MARTINA |
U1-581300341 |
4 |
19.00 |
5403********6197 |
475379 |
02/20/2019 |
| BALDAZO, IMELDA |
U1-AMVV110937 |
4 |
1.00 |
5262********5028 |
344298 |
02/20/2019 |
| BLANCO, MARIA |
U1-1074067 |
4 |
19.00 |
4347********4983 |
030610 |
02/20/2019 |
| BOYDSTUN, ANA MARIA |
U1-1074161 |
4 |
9.99 |
4815********0566 |
150367 |
02/20/2019 |
| CAMACHO, JAIME |
U1-1102664 |
4 |
9.99 |
4833********7150 |
030610 |
02/20/2019 |
| CANO, EVA |
U1-581303986 |
4 |
18.99 |
4342********8071 |
013825 |
02/20/2019 |
| CEJA, MARIA |
U1-581302532 |
4 |
19.00 |
4815********9007 |
150369 |
02/20/2019 |
| CORTEZ, JENIFER |
U1-581303870 |
4 |
1.00 |
4833********9928 |
030610 |
02/20/2019 |
| DOMINGUEZ, CLAUDIA |
U1-581303754 |
4 |
19.99 |
5466********2070 |
51759Z |
02/20/2019 |
| GARCIA, LUIS |
U1-00262 |
4 |
19.00 |
4815********7027 |
190463 |
02/20/2019 |
| GARCIA, LUPE |
U1-178 |
4 |
18.99 |
5175********0458 |
160960 |
02/20/2019 |
| GURROLA, TOLA |
U1-1074351 |
4 |
9.99 |
4815********1749 |
190666 |
02/20/2019 |
| HERNANDEZ, RAUL |
U1-1102637 |
4 |
1.00 |
4815********1136 |
150461 |
02/20/2019 |
| HERNANDEZ, RUDY |
U1-00213 |
4 |
15.00 |
4347********3367 |
030610 |
02/20/2019 |
| HERNANDEZ, TONY |
U1-th12 |
4 |
19.00 |
4833********2549 |
030610 |
02/20/2019 |
| HERRERA, AGUSTIN |
U1-581303724 |
4 |
19.99 |
4833********3906 |
030610 |
02/20/2019 |
| HERRERA, JOSE |
U1-jh76 |
4 |
19.00 |
4511********6940 |
749004 |
02/20/2019 |
| JACOBO, OMAR |
U1-1073987 |
4 |
16.19 |
4815********6560 |
160263 |
02/20/2019 |
| JAIME, RODRIGO |
U1-581303707 |
4 |
19.99 |
5175********5417 |
110568 |
02/20/2019 |
| LARA, JUAN |
U1-202 |
4 |
15.00 |
5403********7955 |
353333 |
02/20/2019 |
| LEDEZMA, BLANCA |
U1-581303341 |
4 |
39.00 |
4342********9758 |
027388 |
02/20/2019 |
| LOZANO, MISAEL |
U1-581300161 |
4 |
38.00 |
4833********4796 |
040610 |
02/20/2019 |
| MACIAS, EDWIN |
U1-581302997 |
4 |
19.00 |
5403********6182 |
090604 |
02/20/2019 |
| MAREZ, JUAN |
U1-1074168 |
4 |
17.00 |
4833********4884 |
040610 |
02/20/2019 |
| MENDIETA, DAVID |
U1-1689 |
4 |
19.00 |
4511********1538 |
749005 |
02/20/2019 |
| MEZA, ISIDRO |
U1-3C6E190353 |
4 |
14.99 |
4833********9900 |
040610 |
02/20/2019 |
| MEZA, JUAN |
U1-00222 |
4 |
9.99 |
4465********7110 |
020805 |
02/20/2019 |
| MORENO, ISMAEL |
U1-1073995 |
4 |
14.99 |
5424********6657 |
52399P |
02/20/2019 |
| NARANJO, TERESA |
U1-1074310 |
4 |
38.99 |
4511********9196 |
749006 |
02/20/2019 |
| OJEDA, GUADALUPE |
U1-1088088 |
4 |
19.00 |
4833********4144 |
040610 |
02/20/2019 |
| PEREZ, PATRICIA |
U1-581302638 |
4 |
1.00 |
4815********5057 |
190865 |
02/20/2019 |
| ROSALES, ROLAND |
U1-581302351 |
4 |
19.00 |
4347********9974 |
040610 |
02/20/2019 |
| SALDANA, MARIA |
U1-1074013 |
4 |
1.00 |
4815********7316 |
190568 |
02/20/2019 |
| TORRES, TERRY |
U1-1074231 |
4 |
25.00 |
4511********1788 |
749008 |
02/20/2019 |
| VASQUEZ, MARISOL |
U1-0866 |
4 |
19.99 |
4347********1871 |
040610 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
127.96 |
| 28 |
Visa |
469.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.05 |