02/27/2020

08:22:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Alvarez, Andrea	4V-RWS8210508	5	1.04	4120********3956	027247	02/27/2020
CISNEROS, ULISES	4V-1125694	5	15.59	4815********2038	141149	02/27/2020
DELGADILLO, ANDRES	4V-0QF7143715	5	25.99	4342********9663	021037	02/27/2020
Daniel, Maria	4V-U1NF223227	5	15.59	4815********5603	101547	02/27/2020
ESTRADA, MARTIN	4V-1108248	5	8.83	4833********9543	071409	02/27/2020
Fehn, Molly	4V-DVL5184024	5	15.59	4756********8125	139567	02/27/2020
GARCIA, JULIANA	4V-1126510	5	40.55	4342********0394	051955	02/27/2020
GONZALEZ, CYNTHIA	4V-1K90115139	5	24.99	4400********3002	02471C	02/27/2020
LOPEZ, GUSTAVO	4V-1076931	5	23.91	4342********1668	040685	02/27/2020
Lopez, Matthew	4V-ADN0201941	5	15.59	5178********2624	03161P	02/27/2020
MARANON, PEDRO	4V-MACA102733	5	20.79	4342********6075	024418	02/27/2020
MARTINEZ, DANIELA	4V-HA5D134545	5	25.99	4342********1330	008853	02/27/2020
MARTINEZ, MATTHEW	4V-41DJ192548	5	25.99	4833********5115	091409	02/27/2020
MIRAMONTEZ, BRUNO	4V-N6Z2174544	5	1.00	4388********4821	03181D	02/27/2020
MONROY, MARIA	4V-1076857	5	25.99	4833********0213	091409	02/27/2020
NIETO, MARC	4V-RG5J182749	5	25.99	4521********8664	061440	02/27/2020
Otero, Omar	4V-CQ47223207	5	15.59	4815********5603	101547	02/27/2020
PADILLA, ALFREDO	4V-8HLY102556	5	10.39	4342********8214	081103	02/27/2020
PEREZ, EDGARDO	4V-G4GW163447	5	14.55	4833********8866	001409	02/27/2020
ROCHA, ARMANDO	4V-CJWP154712	5	10.39	5175********3952	191548	02/27/2020
SERRANO, GERONIMO	4V-63TT071343	5	25.99	4815********5023	151842	02/27/2020
SUSANA, JAIMES	4V-1126505	5	10.39	4347********9147	011409	02/27/2020
Torres, Freddy	4V-PB0A133857	5	25.99	4342********1861	034629	02/27/2020
VALDEZ, ANGEL	4V-HX51093512	5	20.79	5175********0197	171544	02/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	46.77
21	Visa	400.73
0	Discover	0.00
0	Other	0.00
		447.50