Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVA, MANDO |
92-01865 |
3 |
1.00 |
5175********9256 |
150408 |
05/05/2020 |
| ALVAREZ, MELISSA |
92-843226 |
3 |
1.00 |
4494********8823 |
475473 |
05/05/2020 |
| CARDENAS, ELIDA |
92-1074165 |
3 |
1.00 |
6011********3911 |
00544P |
05/05/2020 |
| GUTIERREZ, SILVIA |
92-581303071 |
3 |
1.00 |
4833********2836 |
000009 |
05/05/2020 |
| JONES, ERIC |
92-B3K6215445 |
3 |
1.00 |
5332********5900 |
ISJW5Q |
05/05/2020 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
1.00 |
4511********7239 |
604111 |
05/05/2020 |
| PALMA, FRANCISCO |
92-1074151 |
3 |
1.00 |
4815********6171 |
160909 |
05/05/2020 |
| PIMENTEL, ANTHONY |
92-1074015 |
3 |
1.00 |
4833********5825 |
030009 |
05/05/2020 |
| Pezoldt, Jacey |
92-WEB4664413 |
3 |
1.00 |
4815********0028 |
190501 |
05/05/2020 |
| RODRIGUEZ, ATHENA |
92-WEB4596996 |
3 |
1.00 |
4511********5743 |
604113 |
05/05/2020 |
| RODRIGUEZ, ISRAEL |
92-334 |
3 |
1.00 |
4815********3454 |
180900 |
05/05/2020 |
| TORRES, BOBBY |
92-1074226 |
3 |
1.00 |
5262********6206 |
31574Z |
05/05/2020 |
| VELASQUEZ, ALBERTO |
92-1074188 |
3 |
1.00 |
4342********9246 |
085640 |
05/05/2020 |
| WHITE, DENISE |
92-581303836 |
3 |
1.00 |
4767********9513 |
005433 |
05/05/2020 |
| WOLFE, JESSICA |
92-jw28 |
3 |
1.00 |
4833********7325 |
060009 |
05/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
3.00 |
| 11 |
Visa |
11.00 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15.00 |