Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRIANNA |
92-581301122 |
3 |
16.79 |
4815********7818 |
165226 |
02/05/2020 |
| ALVA, MANDO |
92-01865 |
3 |
16.79 |
5175********9256 |
145420 |
02/05/2020 |
| ALVAREZ, MELISSA |
92-843226 |
3 |
40.55 |
4494********8823 |
971823 |
02/05/2020 |
| CARDENAS, ELIDA |
92-1074165 |
3 |
8.83 |
6011********3911 |
00543P |
02/05/2020 |
| DE LA CERDA, SANTOS |
92-0320 |
3 |
37.02 |
4347********1247 |
055211 |
02/05/2020 |
| GOMEZ, YVONNE |
92-1074347 |
3 |
1.04 |
4815********4438 |
135323 |
02/05/2020 |
| GUTIERREZ, SILVIA |
92-581303071 |
3 |
1.04 |
4833********2836 |
055211 |
02/05/2020 |
| JONES, ERIC |
92-B3K6215445 |
3 |
25.99 |
5332********5900 |
OSOR7P |
02/05/2020 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
1.04 |
4511********7239 |
769461 |
02/05/2020 |
| LOPEZ, MARGARET |
92-1074053 |
3 |
48.60 |
5332********9732 |
OSNYFH |
02/05/2020 |
| PALMA, FRANCISCO |
92-1074151 |
3 |
22.10 |
4815********6171 |
125021 |
02/05/2020 |
| PIMENTEL, ANTHONY |
92-1074015 |
3 |
15.91 |
4833********5825 |
085211 |
02/05/2020 |
| Pezoldt, Jacey |
92-WEB4664413 |
3 |
10.39 |
4815********0028 |
115623 |
02/05/2020 |
| RODRIGUEZ, ATHENA |
92-WEB4596996 |
3 |
1.00 |
4511********5743 |
769463 |
02/05/2020 |
| RODRIGUEZ, ISRAEL |
92-334 |
3 |
1.04 |
4815********3454 |
135326 |
02/05/2020 |
| TORRES, BOBBY |
92-1074226 |
3 |
17.68 |
5262********6206 |
832503 |
02/05/2020 |
| VELASQUEZ, ALBERTO |
92-1074188 |
3 |
15.91 |
4342********9246 |
015577 |
02/05/2020 |
| WHITE, DENISE |
92-581303836 |
3 |
17.67 |
4767********9513 |
005171 |
02/05/2020 |
| WOLFE, JESSICA |
92-jw28 |
3 |
1.04 |
4833********7325 |
005211 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.06 |
| 14 |
Visa |
182.54 |
| 1 |
Discover |
8.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.43 |