01/22/2020
07:38:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, EDWIN, UNDEFINED W3-7HE1072814 R 30.99 5178********5203 08093Z 01/22/2020
CASTILLO, NANNE, UNDEFINED W3-1128358 R 30.99 4143********9011 504128 01/22/2020
CASTILLO, XOCHI, UNDEFINED W3-6H3M212735 R 6.04 4365********8848 519612 01/22/2020
FERNANDEZ, DIEG, UNDEFINED W3-916383 R 59.90 5524********0646 05551P 01/22/2020
HERNANDEZ, EMMA, UNDEFINED W3-1134439 R 61.98 5409********0444 034063 01/22/2020
IBARRA, ROBERTO, UNDEFINED W3-1139017 R 62.18 4365********6790 519615 01/22/2020
JASMINE, RAUFMA, UNDEFINED W3-1139401 R 71.55 5403********8189 319710 01/22/2020
LOPEZ, MARIA, UNDEFINED W3-1085415 R 62.18 4427********3186 133162 01/22/2020
MENDOZA, MARIEL, UNDEFINED W3-776028 R 6.04 4347********8528 003008 01/22/2020
MENDOZA, SELMA, UNDEFINED W3-6QXN234301 R 30.99 5311********9364 000192 01/22/2020
MEZA, ALEJANDRO, UNDEFINED W3-JTYZ130700 R 30.99 4342********5642 084467 01/22/2020
MORALES, CESAR, UNDEFINED W3-1139308 R 19.59 4833********0598 013008 01/22/2020
MORENO, MANUEL, UNDEFINED W3-6PZR215944 R 30.99 4750********6307 023008 01/22/2020
RENTERIA, VALEN, UNDEFINED W3-EJXR200859 R 6.04 4342********7585 004636 01/22/2020
REYES, ANTHONY, UNDEFINED W3-G2R3110303 R 20.59 4833********1202 652409 01/22/2020
ROCHA, JOVITA, UNDEFINED W3-1114069 R 14.35 4365********8633 519621 01/22/2020
RUIZ, VICENTE, UNDEFINED W3-1146924 R 41.18 4060********2466 654602 01/22/2020
SALAZAR, JOSE, UNDEFINED W3-1141291 R 20.59 4366********6290 010892 01/22/2020
SANCHEZ-FIGUERO, UNDEFINED W3-912860 R 25.79 4342********0766 086562 01/22/2020
TAKEHANAA, JONA, UNDEFINED W3-1133745 R 61.77 4342********4687 017361 01/22/2020
TAYLOR, DONTE, UNDEFINED W3-1128340 R 66.35 5403********3889 835209 01/22/2020
TORRES, JOSE, UNDEFINED W3-P7WD181224 R 24.75 4342********5754 008770 01/22/2020
TORRES, MICHELL, UNDEFINED W3-1146972 R 30.99 4833********4230 516043 01/22/2020
VASQUEZ, JUAN, UNDEFINED W3-904274 R 51.58 4342********6995 077034 01/22/2020
ZAMORA, VERONIC, UNDEFINED W3-1145453 R 30.99 5128********6308 758017 01/22/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 352.75
18 Visa 546.63
0 Discover 0.00
0 Other 0.00
     
    899.38