Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYER, DANIEL |
5H-7G5U193945 |
5 |
1.00 |
4497********7308 |
992333 |
08/27/2020 |
| CARTER, COLBY |
5H-U876171841 |
5 |
1.00 |
4411********1838 |
042910 |
08/27/2020 |
| COURTNEY, CREIGHTON |
5H-0JSV115141 |
5 |
1.00 |
4347********2647 |
042910 |
08/27/2020 |
| DIAZ, ALEX |
5H-QY4N134029 |
5 |
1.00 |
5403********2009 |
55287Z |
08/27/2020 |
| FLORES, CESAR |
5H-Y86E193520 |
5 |
1.00 |
4355********0937 |
792969 |
08/27/2020 |
| GOMEZ, YESENIA |
5H-7VF5173052 |
5 |
1.00 |
5175********2293 |
182891 |
08/27/2020 |
| LLERALDIN, LOMELI |
5H-XG32114706 |
5 |
1.00 |
4342********2755 |
006656 |
08/27/2020 |
| MARTINEZ, CASSY |
5H-1GLD125802 |
5 |
1.00 |
5403********4060 |
58039Z |
08/27/2020 |
| MICHAEL, MARGISON |
5H-1088315 |
5 |
1.00 |
4631********7308 |
540852 |
08/27/2020 |
| PINEDA, ANTHONY |
5H-VT1M204507 |
5 |
1.00 |
5403********4010 |
62098Z |
08/27/2020 |
| REYES, SALVADOR |
5H-SUXM134239 |
5 |
1.00 |
4815********6305 |
142396 |
08/27/2020 |
| RIVERA, JACKIE |
5H-9UXM212926 |
5 |
1.00 |
4239********0732 |
092939 |
08/27/2020 |
| RODRIGUEZ, JHONATAN |
5H-1131271 |
5 |
1.00 |
4427********5145 |
803572 |
08/27/2020 |
| SALINAS, ISAAC |
5H-K7CM175929 |
5 |
1.00 |
5307********9952 |
434951 |
08/27/2020 |
| SOTO, FERNANDO |
5H-CG11085350 |
5 |
1.00 |
4154********5964 |
165314 |
08/27/2020 |
| rubalcava, david |
5H-1118131 |
5 |
1.00 |
4342********0769 |
056319 |
08/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
5.00 |
| 11 |
Visa |
11.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16.00 |