02/27/2020
08:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYER, DANIEL 5H-7G5U193945 5 25.99 4497********7308 870058 02/27/2020
CAMPOS, JARED 5H-PXTQ220501 5 20.79 4914********1393 862267 02/27/2020
CARTER, COLBY 5H-U876171841 5 57.18 4411********1838 021409 02/27/2020
COURTNEY, CREIGHTON 5H-0JSV115141 5 15.59 4347********2647 031409 02/27/2020
ELIAS-MENDEZ, DANIELA 5H-BZL0202001 5 1.04 4342********5173 014576 02/27/2020
GOMEZ, YESENIA 5H-7VF5173052 5 25.59 5175********7816 131546 02/27/2020
HARRINGTON, SARAH 5H-LV63200721 5 1.00 4160********0806 081445 02/27/2020
LLERALDIN, LOMELI 5H-XG32114706 5 10.39 4342********2755 009484 02/27/2020
MICHAEL, MARGISON 5H-1088315 5 15.59 4631********7308 534339 02/27/2020
PEREZ, JESUS 5H-1138053 5 19.99 4815********2235 111842 02/27/2020
REYES, SALVADOR 5H-SUXM134239 5 25.99 4815********6305 171446 02/27/2020
RIVERA, JACKIE 5H-9UXM212926 5 25.99 4239********0732 081449 02/27/2020
ROBLES, ANTHONY 5H-TNEC072825 5 25.99 4347********3986 081409 02/27/2020
ROMERO, LUIS 5H-EULK151312 5 46.79 4342********3552 043304 02/27/2020
SALINAS, ISAAC 5H-K7CM175929 5 25.99 5307********9952 199041 02/27/2020
SANDOVAL, JOSE LUIS 5H-KJEP213432 5 25.99 5403********7075 480093 02/27/2020
SINGH, PARDEEP 5H-HG4R150156 5 25.99 4815********2338 141942 02/27/2020
VALENCIA, NANCY 5H-WEB8571822 5 1.00 4815********0938 101641 02/27/2020
VALENZUELA, JAMIE 5H-5DBB175651 5 24.95 4342********1035 018336 02/27/2020
VANG, LISA 5H-Y6VU150540 5 25.99 4494********2599 805646 02/27/2020
VELASCO, CELESTE 5H-XVYN194656 5 46.79 4100********4688 68194D 02/27/2020
ZUNIGA, DULCE 5H-9B5M124544 5 27.18 5403********1712 500109 02/27/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 104.75
18 Visa 417.04
0 Discover 0.00
0 Other 0.00
     
    521.79