Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYER, DANIEL |
5H-7G5U193945 |
5 |
1.00 |
4497********7308 |
270695 |
07/27/2020 |
| CARTER, COLBY |
5H-U876171841 |
5 |
1.00 |
4411********1838 |
092414 |
07/27/2020 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
1.00 |
4347********2647 |
092414 |
07/27/2020 |
| DIAZ, ALEX |
5H-QY4N134029 |
5 |
1.00 |
5403********2009 |
80986Z |
07/27/2020 |
| FLORES, CESAR |
5H-Y86E193520 |
5 |
1.00 |
4355********0937 |
791202 |
07/27/2020 |
| HARRINGTON, SARAH |
5H-LV63200721 |
5 |
1.00 |
4160********0806 |
911413 |
07/27/2020 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
1.00 |
4342********2755 |
020163 |
07/27/2020 |
| MARTINEZ, CASSY |
5H-1GLD125802 |
5 |
1.00 |
5403********4060 |
84544Z |
07/27/2020 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
1.00 |
4631********7308 |
809250 |
07/27/2020 |
| OCHOA, JESUS |
5H-JKFE130756 |
5 |
1.00 |
4347********6590 |
032414 |
07/27/2020 |
| REYES, SALVADOR |
5H-SUXM134239 |
5 |
1.00 |
4815********6305 |
182840 |
07/27/2020 |
| RIVERA, JACKIE |
5H-9UXM212926 |
5 |
1.00 |
4239********0732 |
032434 |
07/27/2020 |
| RODRIGUEZ, JHONATAN |
5H-1131271 |
5 |
1.00 |
4427********5145 |
182808 |
07/27/2020 |
| SALINAS, ISAAC |
5H-K7CM175929 |
5 |
1.00 |
5307********9952 |
772015 |
07/27/2020 |
| SINGH, PARDEEP |
5H-HG4R150156 |
5 |
1.00 |
4815********2338 |
112443 |
07/27/2020 |
| SOTO, FERNANDO |
5H-CG11085350 |
5 |
1.00 |
4154********5964 |
229141 |
07/27/2020 |
| rubalcava, david |
5H-1118131 |
5 |
1.00 |
4342********0769 |
016750 |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
3.00 |
| 14 |
Visa |
14.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17.00 |