Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MANDO |
92-01865 |
3 |
16.79 |
5175********9256 |
182292 |
03/05/2020 |
| ALVAREZ, MELISSA |
92-843226 |
3 |
40.55 |
4494********8823 |
603184 |
03/05/2020 |
| CARDENAS, ELIDA |
92-1074165 |
3 |
8.83 |
6011********3911 |
00598P |
03/05/2020 |
| GOMEZ, YVONNE |
92-1074347 |
3 |
1.04 |
4815********4438 |
192996 |
03/05/2020 |
| GUTIERREZ, SILVIA |
92-581303071 |
3 |
1.04 |
4833********2836 |
072910 |
03/05/2020 |
| JONES, ERIC |
92-B3K6215445 |
3 |
25.99 |
5332********5900 |
B07TY5 |
03/05/2020 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
1.04 |
4511********7239 |
013308 |
03/05/2020 |
| LOPEZ, MARGARET |
92-1074053 |
3 |
48.60 |
5332********9732 |
B08M3G |
03/05/2020 |
| PALMA, FRANCISCO |
92-1074151 |
3 |
22.10 |
4815********6171 |
172390 |
03/05/2020 |
| PIMENTEL, ANTHONY |
92-1074015 |
3 |
15.91 |
4833********5825 |
082910 |
03/05/2020 |
| Pezoldt, Jacey |
92-WEB4664413 |
3 |
10.39 |
4815********0028 |
142699 |
03/05/2020 |
| RODRIGUEZ, ATHENA |
92-WEB4596996 |
3 |
1.00 |
4511********5743 |
013311 |
03/05/2020 |
| RODRIGUEZ, ISRAEL |
92-334 |
3 |
1.04 |
4815********3454 |
132397 |
03/05/2020 |
| TORRES, BOBBY |
92-1074226 |
3 |
17.68 |
5262********6206 |
725625 |
03/05/2020 |
| VELASQUEZ, ALBERTO |
92-1074188 |
3 |
15.91 |
4342********9246 |
072536 |
03/05/2020 |
| WHITE, DENISE |
92-581303836 |
3 |
17.67 |
4767********9513 |
005239 |
03/05/2020 |
| WOLFE, JESSICA |
92-jw28 |
3 |
1.04 |
4833********7325 |
092910 |
03/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.06 |
| 12 |
Visa |
128.73 |
| 1 |
Discover |
8.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.62 |