Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alvarez, Andrea |
4V-RWS8210508 |
5 |
1.00 |
4120********3956 |
029447 |
06/29/2020 |
| CISNEROS, ULISES |
4V-1125694 |
5 |
1.00 |
4815********2038 |
182133 |
06/29/2020 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
1.00 |
4342********9663 |
031760 |
06/29/2020 |
| Daniel, Maria |
4V-U1NF223227 |
5 |
1.00 |
4815********5603 |
102139 |
06/29/2020 |
| ESTRADA, MARTIN |
4V-1108248 |
5 |
1.00 |
4833********9543 |
032313 |
06/29/2020 |
| Fehn, Molly |
4V-DVL5184024 |
5 |
1.00 |
4756********8125 |
233515 |
06/29/2020 |
| GARCIA, JULIANA |
4V-1126510 |
5 |
1.00 |
4342********0394 |
080403 |
06/29/2020 |
| GONZALEZ, CYNTHIA |
4V-1K90115139 |
5 |
1.00 |
4400********3002 |
05669C |
06/29/2020 |
| LOPEZ, GEORGE |
4V-2MXE194924 |
5 |
1.00 |
4521********2255 |
002334 |
06/29/2020 |
| LOPEZ, GUSTAVO |
4V-1076931 |
5 |
1.00 |
4342********1668 |
032754 |
06/29/2020 |
| MARANON, PEDRO |
4V-MACA102733 |
5 |
1.00 |
4342********6075 |
002386 |
06/29/2020 |
| MARTINEZ, DANIELA |
4V-HA5D134545 |
5 |
1.00 |
4342********1330 |
048009 |
06/29/2020 |
| MARTINEZ, MATTHEW |
4V-41DJ192548 |
5 |
1.00 |
4833********5115 |
052313 |
06/29/2020 |
| MIRAMONTEZ, BRUNO |
4V-N6Z2174544 |
5 |
1.00 |
4388********4821 |
00076D |
06/29/2020 |
| MONROY, MARIA |
4V-1076857 |
5 |
1.00 |
4833********0213 |
062313 |
06/29/2020 |
| NIETO, MARC |
4V-RG5J182749 |
5 |
1.00 |
4521********8664 |
002336 |
06/29/2020 |
| ORNELAS, JESUS |
4V-F5ZN195830 |
5 |
1.00 |
5409********3776 |
069162 |
06/29/2020 |
| Otero, Omar |
4V-CQ47223207 |
5 |
1.00 |
4815********5603 |
102139 |
06/29/2020 |
| PADILLA, ALFREDO |
4V-8HLY102556 |
5 |
1.00 |
4342********8214 |
040583 |
06/29/2020 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
1.00 |
4833********8866 |
072313 |
06/29/2020 |
| RAMIREZ, SEBASTIAN |
4V-1138671 |
5 |
1.00 |
4342********0398 |
084915 |
06/29/2020 |
| ROCHA, ARMANDO |
4V-CJWP154712 |
5 |
1.00 |
5175********3952 |
112135 |
06/29/2020 |
| SUSANA, JAIMES |
4V-1147243 |
5 |
1.00 |
4347********9147 |
092313 |
06/29/2020 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
1.00 |
4342********1861 |
011012 |
06/29/2020 |
| VALDEZ, ANGEL |
4V-HX51093512 |
5 |
1.00 |
5175********0197 |
182434 |
06/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
3.00 |
| 22 |
Visa |
22.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25.00 |