Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, JARED |
5H-PXTQ220501 |
5 |
20.79 |
4914********1393 |
111603 |
01/27/2020 |
| CARTER, COLBY |
5H-U876171841 |
5 |
57.18 |
4411********1838 |
075210 |
01/27/2020 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
15.59 |
4347********2647 |
085210 |
01/27/2020 |
| DIAZ, ALEX |
5H-QY4N134029 |
5 |
15.59 |
5403********2009 |
342237 |
01/27/2020 |
| DIAZ, JESUS NAVA |
5H-1118174 |
5 |
15.59 |
4154********4780 |
884206 |
01/27/2020 |
| ELIAS-MENDEZ, DANIELA |
5H-BZL0202001 |
5 |
1.04 |
4342********5173 |
016409 |
01/27/2020 |
| FLORES, CESAR |
5H-Y86E193520 |
5 |
51.98 |
4355********0937 |
850970 |
01/27/2020 |
| GOMEZ, YESENIA |
5H-7VF5173052 |
5 |
5.36 |
5175********7816 |
195122 |
01/27/2020 |
| HARRINGTON, SARAH |
5H-LV63200721 |
5 |
1.00 |
4160********0806 |
095221 |
01/27/2020 |
| LLANOS, MARCO |
5H-SWHX104253 |
5 |
20.79 |
4355********9541 |
321227 |
01/27/2020 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
10.39 |
4342********2755 |
088905 |
01/27/2020 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
15.59 |
4631********7308 |
767581 |
01/27/2020 |
| SALINAS, ISAAC |
5H-K7CM175929 |
5 |
25.99 |
5307********9952 |
119855 |
01/27/2020 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
25.99 |
4815********2338 |
145021 |
01/27/2020 |
| VALENZUELA, JAMIE |
5H-5DBB175651 |
5 |
24.95 |
4342********1035 |
010685 |
01/27/2020 |
| VELASCO, CELESTE |
5H-XVYN194656 |
5 |
46.79 |
4100********4688 |
61140D |
01/27/2020 |
| rubalcava, david |
5H-1118131 |
5 |
57.18 |
4342********0769 |
044455 |
01/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
46.94 |
| 14 |
Visa |
364.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.79 |