Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MARIA |
92-323 |
4 |
1.00 |
4815********5721 |
105699 |
04/20/2020 |
| ANGULO, MARIELA |
92-1074253 |
4 |
1.00 |
4815********2234 |
145199 |
04/20/2020 |
| BOYDSTUN, ANA MARIA |
92-1074161 |
4 |
1.00 |
4815********0566 |
175896 |
04/20/2020 |
| DELEON, SANDRA |
92-1112249 |
4 |
1.00 |
4253********5652 |
000268 |
04/20/2020 |
| GARCIA, LUIS |
92-00262 |
4 |
1.00 |
4815********7027 |
145090 |
04/20/2020 |
| HERNANDEZ, TONY |
92-th12 |
4 |
1.00 |
4833********2549 |
095911 |
04/20/2020 |
| HERRERA, JOSE |
92-jh76 |
4 |
1.00 |
4511********6940 |
142192 |
04/20/2020 |
| HURTADO, ERICA |
92-WEB709836 |
4 |
1.00 |
4815********6098 |
125294 |
04/20/2020 |
| JAIME, RODRIGO |
92-581303707 |
4 |
1.00 |
5175********5417 |
145691 |
04/20/2020 |
| LARA, JUAN |
92-202 |
4 |
1.00 |
5403********7955 |
75734Z |
04/20/2020 |
| LOPEZ, FRANSICO |
92-843481 |
4 |
1.00 |
4298********7952 |
055778 |
04/20/2020 |
| LOZANO, MISAEL |
92-581300161 |
4 |
1.00 |
4833********4796 |
025911 |
04/20/2020 |
| MANESS, GREG |
92-1147100 |
4 |
1.00 |
4815********6098 |
125294 |
04/20/2020 |
| MORENO, ISMAEL |
92-1073995 |
4 |
1.00 |
5424********6657 |
32138Y |
04/20/2020 |
| PEDERSEN, DANIEL |
92-885915 |
4 |
1.00 |
4511********1419 |
142198 |
04/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
3.00 |
| 12 |
Visa |
12.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15.00 |