05/27/2020

08:50:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
Alvarez, Andrea	4V-RWS8210508	5	1.00	4120********3956	027385	05/27/2020
CISNEROS, ULISES	4V-1125694	5	1.00	4815********2038	144743	05/27/2020
DELGADILLO, ANDRES	4V-0QF7143715	5	1.00	4342********9663	081309	05/27/2020
Daniel, Maria	4V-U1NF223227	5	1.00	4815********5603	124947	05/27/2020
ESTRADA, MARTIN	4V-1108248	5	1.00	4833********9543	014409	05/27/2020
Fehn, Molly	4V-DVL5184024	5	1.00	4756********8125	746291	05/27/2020
GARCIA, JULIANA	4V-1126510	5	1.00	4342********0394	026436	05/27/2020
GONZALEZ, CYNTHIA	4V-1K90115139	5	1.00	4400********3002	03561C	05/27/2020
LOPEZ, GUSTAVO	4V-1076931	5	1.00	4342********1668	031399	05/27/2020
MARANON, PEDRO	4V-MACA102733	5	1.00	4342********6075	061761	05/27/2020
MARTINEZ, DANIELA	4V-HA5D134545	5	1.00	4342********1330	035825	05/27/2020
MARTINEZ, MATTHEW	4V-41DJ192548	5	1.00	4833********5115	044409	05/27/2020
MIRAMONTEZ, BRUNO	4V-N6Z2174544	5	1.00	4388********4821	03637D	05/27/2020
MONROY, MARIA	4V-1076857	5	1.00	4833********0213	044409	05/27/2020
NIETO, MARC	4V-RG5J182749	5	1.00	4521********8664	064455	05/27/2020
ORNELAS, JESUS	4V-F5ZN195830	5	1.00	5409********3776	042237	05/27/2020
Otero, Omar	4V-CQ47223207	5	1.00	4815********5603	124947	05/27/2020
PADILLA, ALFREDO	4V-8HLY102556	5	1.00	4342********8214	041526	05/27/2020
PEREZ, EDGARDO	4V-G4GW163447	5	1.00	4833********8866	064409	05/27/2020
ROCHA, ARMANDO	4V-CJWP154712	5	1.00	5175********3952	164449	05/27/2020
SUSANA, JAIMES	4V-1147243	5	1.00	4347********9147	074409	05/27/2020
Torres, Freddy	4V-PB0A133857	5	1.00	4342********1861	044864	05/27/2020
VALDEZ, ANGEL	4V-HX51093512	5	1.00	5175********0197	174047	05/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	3.00
20	Visa	20.00
0	Discover	0.00
0	Other	0.00
		23.00