Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JESUS |
N7-6983 |
1 |
178.00 |
4342********4877 |
095604 |
02/05/2020 |
| CASILLAS, PATRICIA |
N7-5282 |
1 |
95.00 |
4386********5578 |
201856 |
02/05/2020 |
| CHANULER, KELLY |
N7-2349 |
1 |
95.00 |
4815********5598 |
103193 |
02/05/2020 |
| DEANDA, MELISSA |
N7-6896 |
1 |
95.00 |
4815********5598 |
103193 |
02/05/2020 |
| DOMINGUEZ, CARMEN |
N7-6800 |
1 |
130.00 |
4497********8458 |
203335 |
02/05/2020 |
| FIELDS, MELISSA |
N7-2258 |
1 |
95.00 |
5403********3946 |
073943 |
02/05/2020 |
| HOYOS, NANCY |
N7-8183 |
1 |
89.00 |
4815********6352 |
193090 |
02/05/2020 |
| LEDEZMA, HILDA |
N7-7093 |
1 |
84.00 |
4342********1498 |
036219 |
02/05/2020 |
| LOPEZ, MARCELLA |
N7-8795 |
1 |
95.00 |
4342********2650 |
066558 |
02/05/2020 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
168.00 |
4060********8144 |
053908 |
02/05/2020 |
| MAGANA, STEPHANIE |
N7-4107 |
1 |
95.00 |
4342********0210 |
094405 |
02/05/2020 |
| MORALES, MARIA |
N7-2374 |
1 |
95.00 |
4833********6755 |
063908 |
02/05/2020 |
| SEPULVEDO, JUAN |
N7-6259 |
1 |
89.00 |
4342********6801 |
026794 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.00 |
| 12 |
Visa |
1308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1403.00 |