Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, GUSTAVO |
78-10001 |
1 |
20.00 |
4815********6819 |
114637 |
06/15/2020 |
| CAZARES, JOSUE |
78-10087 |
1 |
20.00 |
4511********7644 |
893782 |
06/15/2020 |
| CHAVEZ, ADRIAN |
78-06212002 |
1 |
20.00 |
5262********7342 |
57625Z |
06/15/2020 |
| CHAVEZ, IGNACIO |
78-06221994 |
1 |
20.00 |
4815********3456 |
174530 |
06/15/2020 |
| DEALBA, IGNACIO |
78-10089 |
1 |
20.00 |
4282********2433 |
014307 |
06/15/2020 |
| ESPINOSA, JESUS |
78-10101 |
1 |
20.00 |
4447********1279 |
015670 |
06/15/2020 |
| FLORES MENDEZ, MAYRA |
78-10022 |
1 |
27.50 |
4400********0397 |
09351B |
06/15/2020 |
| GONZALEZ, DAVID |
78-10068 |
1 |
20.00 |
4494********7068 |
535645 |
06/15/2020 |
| HERRERA, DAVID |
78-10038 |
1 |
20.00 |
4511********4445 |
893784 |
06/15/2020 |
| LEAL, MARTIN |
78-10014 |
1 |
20.00 |
4767********8803 |
015728 |
06/15/2020 |
| MALDONADO, ROBIN |
78-01272000 |
1 |
20.00 |
4815********9548 |
194835 |
06/15/2020 |
| MARTINEZ, JUAN |
78-07121977 |
1 |
20.00 |
4511********5358 |
893786 |
06/15/2020 |
| MARTINEZ, LYDIA |
78-04111958 |
1 |
27.50 |
4815********6200 |
194936 |
06/15/2020 |
| MORENO, CARLOS |
78-10191992 |
1 |
20.00 |
4511********4899 |
893787 |
06/15/2020 |
| NAVARRO, JUAN JR |
78-10013 |
1 |
20.00 |
4347********5385 |
084307 |
06/15/2020 |
| OCHOA, TIFFANY |
78-9520 |
1 |
20.00 |
4815********0742 |
154733 |
06/15/2020 |
| ONTIVEROS, ELI |
78-10025 |
1 |
20.00 |
4427********4832 |
074307 |
06/15/2020 |
| POZADA, JOSE |
78-10071 |
1 |
20.00 |
4735********1254 |
015256 |
06/15/2020 |
| RECINOS, ADRIAN |
78-10302000 |
1 |
20.00 |
4511********9232 |
893789 |
06/15/2020 |
| REYES, JESSICA |
78-10016 |
1 |
20.00 |
4511********8267 |
893791 |
06/15/2020 |
| RUIZ GARCIA, DELIA |
78-10027 |
1 |
27.50 |
4282********2433 |
094307 |
06/15/2020 |
| SERRANO, CONCEPCION |
78-112764 |
1 |
20.00 |
4815********6130 |
124334 |
06/15/2020 |
| SERRANO, JOSE |
78-10086 |
1 |
20.00 |
4511********9081 |
893793 |
06/15/2020 |
| VARGAS, RIKKI |
78-11251996 |
1 |
20.00 |
4494********9472 |
125443 |
06/15/2020 |
| VAZQUEZ, LILIANA |
78-10077 |
1 |
27.50 |
4347********8533 |
014307 |
06/15/2020 |
| VELAZQUEZ, ALBERTO |
78-10085 |
1 |
20.00 |
4342********9246 |
032895 |
06/15/2020 |
| VILLAREAL, BENNETT |
78-10030 |
1 |
20.00 |
4511********1498 |
893794 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 26 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.00 |