Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JESUS |
N7-6983 |
1 |
178.00 |
4342********4877 |
075965 |
01/06/2020 |
| CALDERON, CARELY |
N7-9853 |
1 |
95.00 |
4815********5185 |
182676 |
01/06/2020 |
| CHANULER, KELLY |
N7-2349 |
1 |
95.00 |
4815********5598 |
182872 |
01/06/2020 |
| DEANDA, MELISSA |
N7-6896 |
1 |
95.00 |
4815********5598 |
182872 |
01/06/2020 |
| DOMINGUEZ, CARMEN |
N7-6800 |
1 |
130.00 |
4497********8458 |
052836 |
01/06/2020 |
| GALINDO, MARLENE |
N7-67077 |
1 |
95.00 |
5175********0047 |
152872 |
01/06/2020 |
| GONZALEZ, VANESSA |
N7-8388 |
1 |
95.00 |
4767********3880 |
692475 |
01/06/2020 |
| HERNANDEZ, RACHAEL |
N7-5377 |
1 |
89.00 |
4342********8075 |
006050 |
01/06/2020 |
| HOYOS, NANCY |
N7-8183 |
1 |
89.00 |
4815********6352 |
152174 |
01/06/2020 |
| LEDEZMA, HILDA |
N7-7093 |
1 |
84.00 |
4342********1498 |
043271 |
01/06/2020 |
| LOPEZ, MARCELLA |
N7-8795 |
1 |
95.00 |
4342********2650 |
086101 |
01/06/2020 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
168.00 |
4060********8144 |
012708 |
01/06/2020 |
| MORALES, MARIA |
N7-2374 |
1 |
95.00 |
4833********6755 |
012708 |
01/06/2020 |
| SEPULVEDO, JUAN |
N7-6259 |
1 |
89.00 |
4342********6801 |
001236 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.00 |
| 13 |
Visa |
1397.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1492.00 |