Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JUAN |
4V-86LH150041 |
5 |
25.99 |
4736********7731 |
063815 |
03/27/2020 |
| Alvarez, Andrea |
4V-RWS8210508 |
5 |
1.04 |
4120********3956 |
027875 |
03/27/2020 |
| CISNEROS, ULISES |
4V-1125694 |
5 |
15.59 |
4815********2038 |
133184 |
03/27/2020 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
25.99 |
4342********9663 |
085361 |
03/27/2020 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
15.59 |
4815********5603 |
173080 |
03/27/2020 |
| ESTRADA, MARTIN |
4V-1108248 |
5 |
8.83 |
4833********9543 |
073815 |
03/27/2020 |
| Fehn, Molly |
4V-DVL5184024 |
5 |
15.59 |
4756********8125 |
357209 |
03/27/2020 |
| GARCIA, JULIANA |
4V-1126510 |
5 |
40.55 |
4342********0394 |
032117 |
03/27/2020 |
| GONZALEZ, CYNTHIA |
4V-1K90115139 |
5 |
65.55 |
4400********3002 |
00698C |
03/27/2020 |
| LOPEZ, GUSTAVO |
4V-1076931 |
5 |
23.91 |
4342********1668 |
002766 |
03/27/2020 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
15.59 |
5178********2624 |
04890P |
03/27/2020 |
| MARANON, PEDRO |
4V-MACA102733 |
5 |
20.79 |
4342********6075 |
090041 |
03/27/2020 |
| MARTINEZ, DANIELA |
4V-HA5D134545 |
5 |
25.99 |
4342********1330 |
033213 |
03/27/2020 |
| MARTINEZ, MATTHEW |
4V-41DJ192548 |
5 |
25.99 |
4833********5115 |
093815 |
03/27/2020 |
| MIRAMONTEZ, BRUNO |
4V-N6Z2174544 |
5 |
1.00 |
4388********4821 |
04913D |
03/27/2020 |
| MONROY, MARIA |
4V-1076857 |
5 |
25.99 |
4833********0213 |
003815 |
03/27/2020 |
| NIETO, MARC |
4V-RG5J182749 |
5 |
25.99 |
4521********8664 |
023830 |
03/27/2020 |
| Otero, Omar |
4V-CQ47223207 |
5 |
15.59 |
4815********5603 |
173080 |
03/27/2020 |
| PADILLA, ALFREDO |
4V-8HLY102556 |
5 |
10.39 |
4342********8214 |
073233 |
03/27/2020 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
14.55 |
4833********8866 |
023815 |
03/27/2020 |
| RAMIREZ, SEBASTIAN |
4V-1138671 |
5 |
25.99 |
4342********0398 |
090261 |
03/27/2020 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
50.95 |
5175********3952 |
143881 |
03/27/2020 |
| SERRANO, GERONIMO |
4V-63TT071343 |
5 |
20.99 |
4815********5023 |
113283 |
03/27/2020 |
| SUSANA, JAIMES |
4V-1147243 |
5 |
10.39 |
4347********9147 |
033815 |
03/27/2020 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
66.55 |
4342********1861 |
055229 |
03/27/2020 |
| VALDEZ, ANGEL |
4V-HX51093512 |
5 |
20.79 |
5175********0197 |
133989 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.33 |
| 23 |
Visa |
528.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.16 |