Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRIANNA |
92-581301122 |
3 |
16.79 |
4815********7818 |
131471 |
01/06/2020 |
| ALVA, MANDO |
92-01865 |
3 |
16.79 |
5175********9256 |
141776 |
01/06/2020 |
| ALVAREZ, MELISSA |
92-843226 |
3 |
40.55 |
4494********8823 |
526687 |
01/06/2020 |
| CARDENAS, ELIDA |
92-1074165 |
3 |
8.83 |
6011********3911 |
00652P |
01/06/2020 |
| GOMEZ, YVONNE |
92-1074347 |
3 |
1.04 |
4815********4438 |
191579 |
01/06/2020 |
| GUTIERREZ, SILVIA |
92-581303071 |
3 |
1.04 |
4833********2836 |
071711 |
01/06/2020 |
| HERNANDEZ, JORDAN |
92-ZK9P195557 |
3 |
51.46 |
4850********2621 |
551424 |
01/06/2020 |
| JONES, ERIC |
92-B3K6215445 |
3 |
25.99 |
5332********5900 |
LZUSKY |
01/06/2020 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
1.04 |
4511********7239 |
712996 |
01/06/2020 |
| PALMA, FRANCISCO |
92-1074151 |
3 |
22.10 |
4815********6171 |
181472 |
01/06/2020 |
| PIMENTEL, ANTHONY |
92-1074015 |
3 |
15.91 |
4833********5825 |
091711 |
01/06/2020 |
| RODRIGUEZ, ATHENA |
92-WEB4596996 |
3 |
6.23 |
4511********5743 |
712997 |
01/06/2020 |
| RODRIGUEZ, ISRAEL |
92-334 |
3 |
1.04 |
4815********3454 |
191271 |
01/06/2020 |
| TORRES, BOBBY |
92-1074226 |
3 |
17.68 |
5262********6206 |
433026 |
01/06/2020 |
| VELASQUEZ, ALBERTO |
92-1074188 |
3 |
15.91 |
4342********9246 |
087426 |
01/06/2020 |
| WHITE, DENISE |
92-581303836 |
3 |
17.67 |
4767********9513 |
006948 |
01/06/2020 |
| WOLFE, JESSICA |
92-jw28 |
3 |
1.04 |
4833********7325 |
021711 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.46 |
| 13 |
Visa |
191.82 |
| 1 |
Discover |
8.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.11 |