Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JESUS |
N7-6983 |
1 |
178.00 |
4342********4877 |
068267 |
03/05/2020 |
| CALDERON, CARELY |
N7-9853 |
1 |
95.00 |
4815********5185 |
191636 |
03/05/2020 |
| FIELDS, MELISSA |
N7-2258 |
1 |
95.00 |
5403********3946 |
071333 |
03/05/2020 |
| FREEMONT, LARESSA |
N7-9956 |
1 |
95.00 |
4631********2498 |
550233 |
03/05/2020 |
| GONZALEZ, VANESSA |
N7-8388 |
1 |
95.00 |
4815********4794 |
131336 |
03/05/2020 |
| HOYOS, NANCY |
N7-8183 |
1 |
89.00 |
4815********6352 |
131035 |
03/05/2020 |
| LEDEZMA, HILDA |
N7-7093 |
1 |
84.00 |
4342********1498 |
069887 |
03/05/2020 |
| LOPEZ, CAROLINA |
N7-1422 |
1 |
95.00 |
4494********7885 |
431511 |
03/05/2020 |
| LOPEZ, MARCELLA |
N7-8795 |
1 |
95.00 |
4342********2650 |
023253 |
03/05/2020 |
| LOPEZ, MARTHA |
N7-1609 |
1 |
178.00 |
4060********8144 |
061308 |
03/05/2020 |
| MAGANA, STEPHANIE |
N7-4107 |
1 |
95.00 |
4342********0210 |
090053 |
03/05/2020 |
| MORALES, MARIA |
N7-2374 |
1 |
95.00 |
4833********6755 |
061308 |
03/05/2020 |
| SEPULVEDO, JUAN |
N7-6259 |
1 |
89.00 |
4342********6801 |
006926 |
03/05/2020 |
| TORRES, NORMA |
N7-5077 |
1 |
95.00 |
4497********3470 |
927354 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.00 |
| 13 |
Visa |
1378.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1473.00 |