07/29/2020
07:18:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYYAD, SUSAN, UNDEFINED W3-898762 R 6.08 4342********7763 013556 07/29/2020
BAUTISTA, ASHLE, UNDEFINED W3-1141287 R 51.20 4400********1397 06233C 07/29/2020
BJUR, BETTY, UNDEFINED W3-1128343 R 20.59 5189********8317 87163Z 07/29/2020
CARRILLO, LISA, UNDEFINED W3-KLAS142800 R 42.99 4366********9180 006420 07/29/2020
CHAVEZ, EFRAIN, UNDEFINED W3-706907 R 28.91 4833********3406 021208 07/29/2020
CORNEJO, JONATA, UNDEFINED W3-883596 R 31.79 4815********4027 111328 07/29/2020
GARCIA, ANTONIO, UNDEFINED W3-766370 R 30.75 4815********3254 131021 07/29/2020
GARIBAY, OCTOVI, UNDEFINED W3-1130541 R 20.59 4479********0646 029407 07/29/2020
GOMEZ, JESSE, UNDEFINED W3-3EUH185045 R 26.59 4365********9014 998638 07/29/2020
JOSE, DANIEL, UNDEFINED W3-1146101 R 121.58 4342********2129 043186 07/29/2020
LUENGAS, MANUEL, UNDEFINED W3-1141224 R 67.77 4815********9320 121725 07/29/2020
MANALILI, ANGEL, UNDEFINED W3-TXP7120004 R 36.99 4365********0806 998640 07/29/2020
MOYA, NEFERTERY, UNDEFINED W3-CACG194428 R 48.99 4512********4173 668239 07/29/2020
ORTEGA, JUAN, UNDEFINED W3-768661 R 23.71 4365********6570 998641 07/29/2020
ORTIZ VILLANUEV, UNDEFINED W3-904671 R 30.79 4815********0360 161922 07/29/2020
PEREZ, MICHAEL, UNDEFINED W3-809030 R 83.31 4365********9915 998642 07/29/2020
PLASCENCIA, HEC, UNDEFINED W3-VUUR184216 R 23.51 4365********9014 998643 07/29/2020
RAMOS, ALEX, UNDEFINED W3-683495 R 25.79 4365********1101 998644 07/29/2020
REYES, FRANCISC, UNDEFINED W3-1146993 R 20.59 4342********8582 081989 07/29/2020
ROCHA, LUPITA, UNDEFINED W3-1142802 R 43.79 4365********4756 998645 07/29/2020
SUAREZ, MAURICI, UNDEFINED W3-1139027 R 29.95 4365********2051 998648 07/29/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.59
20 Visa 795.67
0 Discover 0.00
0 Other 0.00
     
    816.26