Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, MARTINA |
U1-581300341 |
4 |
19.00 |
5403********6197 |
646664 |
03/20/2019 |
| BOYDSTUN, ANA MARIA |
U1-1074161 |
4 |
9.99 |
4815********0566 |
144113 |
03/20/2019 |
| BRAVO, EUGENIO |
U1-941 |
4 |
19.00 |
4815********4353 |
144118 |
03/20/2019 |
| CAMACHO, JAIME |
U1-1102664 |
4 |
9.99 |
4833********7150 |
064113 |
03/20/2019 |
| CANO, EVA |
U1-581303986 |
4 |
18.99 |
4342********8071 |
029134 |
03/20/2019 |
| CAPPELLETTY, MARGARET |
U1-070 |
4 |
1.00 |
4342********8790 |
052276 |
03/20/2019 |
| CEJA, MARIA |
U1-581302532 |
4 |
19.00 |
4815********9007 |
144119 |
03/20/2019 |
| CORTEZ, JENIFER |
U1-581303870 |
4 |
1.00 |
4833********9928 |
064113 |
03/20/2019 |
| GARCIA, LUIS |
U1-00262 |
4 |
19.00 |
4815********7027 |
194815 |
03/20/2019 |
| HERNANDEZ, RUDY |
U1-00213 |
4 |
15.00 |
4347********3367 |
064113 |
03/20/2019 |
| HERNANDEZ, TONY |
U1-th12 |
4 |
19.00 |
4833********2549 |
064113 |
03/20/2019 |
| HERRERA, AGUSTIN |
U1-581303724 |
4 |
19.99 |
4833********3906 |
064113 |
03/20/2019 |
| HERRERA, JOSE |
U1-jh76 |
4 |
19.00 |
4511********6940 |
539942 |
03/20/2019 |
| JACOBO, OMAR |
U1-1073987 |
4 |
16.19 |
4815********6560 |
194819 |
03/20/2019 |
| JAIME, RODRIGO |
U1-581303707 |
4 |
19.99 |
5175********5417 |
194112 |
03/20/2019 |
| LARA, JUAN |
U1-202 |
4 |
15.00 |
5403********7955 |
655230 |
03/20/2019 |
| LOZANO, MISAEL |
U1-581300161 |
4 |
38.00 |
4833********4796 |
064113 |
03/20/2019 |
| MAREZ, JUAN |
U1-1074168 |
4 |
17.00 |
4833********4884 |
074113 |
03/20/2019 |
| MENDIETA, DAVID |
U1-1689 |
4 |
19.00 |
4511********1538 |
539943 |
03/20/2019 |
| MEZA, ISIDRO |
U1-3C6E190353 |
4 |
1.00 |
4833********9900 |
074113 |
03/20/2019 |
| MEZA, JUAN |
U1-00222 |
4 |
9.99 |
4147********3810 |
03217D |
03/20/2019 |
| MORENO, ISMAEL |
U1-1073995 |
4 |
14.99 |
5424********6657 |
05162P |
03/20/2019 |
| PEREZ, PATRICIA |
U1-581302638 |
4 |
1.00 |
4815********5057 |
184316 |
03/20/2019 |
| ROSALES, ROLAND |
U1-581302351 |
4 |
19.00 |
4347********9974 |
074113 |
03/20/2019 |
| TORRES, TERRY |
U1-1074231 |
4 |
25.00 |
4511********1788 |
539944 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
68.98 |
| 21 |
Visa |
317.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.12 |