Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
92-323 |
4 |
8.83 |
4815********5721 |
180334 |
02/20/2020 |
| ANGULO, MARIELA |
92-1074253 |
4 |
19.76 |
4815********2234 |
110435 |
02/20/2020 |
| BOYDSTUN, ANA MARIA |
92-1074161 |
4 |
8.83 |
4815********0566 |
140536 |
02/20/2020 |
| CEJA, MARIA |
92-581302532 |
4 |
1.04 |
4815********9007 |
110735 |
02/20/2020 |
| GARCIA, LUIS |
92-00262 |
4 |
16.79 |
4815********7027 |
100439 |
02/20/2020 |
| HERNANDEZ, TONY |
92-th12 |
4 |
1.04 |
4833********2549 |
000311 |
02/20/2020 |
| HERRERA, JOSE |
92-jh76 |
4 |
16.79 |
4511********6940 |
403151 |
02/20/2020 |
| HURTADO, ERICA |
92-WEB709836 |
4 |
1.04 |
4815********6098 |
160933 |
02/20/2020 |
| JACOBO, OMAR |
92-1073987 |
4 |
1.00 |
4347********2676 |
010311 |
02/20/2020 |
| JAIME, RODRIGO |
92-581303707 |
4 |
17.67 |
5175********5417 |
190330 |
02/20/2020 |
| LOPEZ, FRANSICO |
92-843481 |
4 |
50.95 |
4298********7952 |
656865 |
02/20/2020 |
| MANESS, GREG |
92-1147100 |
4 |
9.35 |
4815********6098 |
100335 |
02/20/2020 |
| MORENO, ISMAEL |
92-1073995 |
4 |
14.29 |
5424********6657 |
37154P |
02/20/2020 |
| PEDERSEN, DANIEL |
92-885915 |
4 |
7.27 |
4511********1419 |
403156 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.96 |
| 12 |
Visa |
142.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.65 |