Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, DIEGO |
CI-005789 |
2 |
40.00 |
5367********4100 |
002651 |
01/23/2020 |
| BADALUCO, MIKE |
CI-004218 |
2 |
40.00 |
4815********4908 |
122153 |
01/23/2020 |
| BUGARIN, ALEJANDRO |
CI-005863 |
2 |
40.00 |
4366********0330 |
012282 |
01/23/2020 |
| CANO, MARIA |
CI-005973 |
2 |
40.00 |
4342********3950 |
055654 |
01/23/2020 |
| CUNNINGHAM, BRITNEY |
CI-003622 |
2 |
40.00 |
4494********6196 |
659061 |
01/23/2020 |
| CUNNINGHAM, RONDA |
CI-005050 |
2 |
40.00 |
4259********0019 |
047217 |
01/23/2020 |
| DE LOS SANTOS, LAWRENCE |
CI-005762 |
2 |
40.00 |
4342********3443 |
053630 |
01/23/2020 |
| DE LOS SANTOS, MIRNA |
CI-005744 |
2 |
56.00 |
4366********2563 |
020542 |
01/23/2020 |
| GONZALEZ, CINDY |
CI-005894 |
2 |
40.00 |
4003********2170 |
05369B |
01/23/2020 |
| GRANADOS, RAUL |
CI-005742 |
2 |
40.00 |
4342********4703 |
006084 |
01/23/2020 |
| GUERRA, GIOVANNI |
CI-005848 |
2 |
25.00 |
4833********1578 |
092514 |
01/23/2020 |
| GUTIERREZ, ALICIA |
CI-005603 |
2 |
40.00 |
4342********2726 |
050497 |
01/23/2020 |
| GUTIERREZ, MARLENE |
CI-005576 |
2 |
40.00 |
4342********2070 |
000297 |
01/23/2020 |
| HERNANDEZ, FRANCISCA |
CI-001416 |
2 |
40.00 |
4130********6197 |
012434 |
01/23/2020 |
| IMPINNA, CHRISTOPHER |
CI-005893 |
2 |
40.00 |
4475********9870 |
250860 |
01/23/2020 |
| INIGUEZ, JESICA |
CI-004915 |
2 |
80.00 |
4342********9804 |
075276 |
01/23/2020 |
| JENNINGS, RYAN |
CI-005886 |
2 |
40.00 |
4160********2917 |
032508 |
01/23/2020 |
| KREBS, CHRIS |
CI-004671 |
2 |
62.00 |
5367********9519 |
002649 |
01/23/2020 |
| LEPPER, MADELINE |
CI-005046 |
2 |
40.00 |
4475********6369 |
185328 |
01/23/2020 |
| MADRIGAL, CHRISTOPHER |
CI-003133 |
2 |
40.00 |
4475********7607 |
250862 |
01/23/2020 |
| MARTIN, PEDRO |
CI-002913 |
2 |
40.00 |
4342********7965 |
030437 |
01/23/2020 |
| MARTINEZ, LLUVIA |
CI-005168 |
2 |
40.00 |
4160********0427 |
032510 |
01/23/2020 |
| MUNIZ, ESTEFANIA |
CI-005951 |
2 |
45.00 |
4853********8856 |
000036 |
01/23/2020 |
| ORNELAS, NOHEMI |
CI-005599 |
2 |
40.00 |
5367********0572 |
002652 |
01/23/2020 |
| ORTEGA, MICHELLE |
CI-005508 |
2 |
40.00 |
4130********6205 |
012440 |
01/23/2020 |
| QUINTANA, JORGE |
CI-004484 |
2 |
40.00 |
4342********6145 |
035367 |
01/23/2020 |
| RAMIREZ, ALBERTO |
CI-005799 |
2 |
40.00 |
4100********7310 |
19418B |
01/23/2020 |
| RAMIREZ, JAYR |
CI-005638 |
2 |
25.00 |
5367********2645 |
002653 |
01/23/2020 |
| RIOS, CHRISTIAN |
CI-005980 |
2 |
40.00 |
4366********7308 |
004961 |
01/23/2020 |
| ROLON, LUIS |
CI-005522 |
2 |
40.00 |
4342********5720 |
035475 |
01/23/2020 |
| RUIZ, ANGEL |
CI-005066 |
2 |
40.00 |
4366********6548 |
031815 |
01/23/2020 |
| SILVA, SILVIA |
CI-005895 |
2 |
40.00 |
4815********5550 |
162959 |
01/23/2020 |
| SOLIS, FLOR |
CI-005785 |
2 |
40.00 |
4342********5857 |
005314 |
01/23/2020 |
| VELASQUEZ, NOEL |
CI-005376 |
2 |
40.00 |
4465********0216 |
023003 |
01/23/2020 |
| VELAZQUEZ, HUGO |
CI-000108 |
2 |
80.00 |
5367********2948 |
002654 |
01/23/2020 |
| VELEZ, GABRIELA |
CI-005224 |
2 |
60.00 |
4342********3853 |
013076 |
01/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
247.00 |
| 31 |
Visa |
1306.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1553.00 |