Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, ULISES |
4V-1125694 |
5 |
1.00 |
4815********2038 |
174690 |
02/27/2021 |
| DELGADILLO, ANDRES |
4V-0QF7143715 |
5 |
1.00 |
4342********9663 |
014468 |
02/27/2021 |
| ESTRADA, MARTIN |
4V-1108248 |
5 |
1.00 |
4833********9543 |
094910 |
02/27/2021 |
| Fehn, Molly |
4V-DVL5184024 |
5 |
1.00 |
4756********8125 |
531870 |
02/27/2021 |
| LOPEZ, GEORGE |
4V-2MXE194924 |
5 |
1.00 |
4521********2255 |
074910 |
02/27/2021 |
| LOPEZ, GUSTAVO |
4V-1076931 |
5 |
1.00 |
4342********1668 |
075520 |
02/27/2021 |
| Lopez, Matthew |
4V-ADN0201941 |
5 |
1.00 |
5178********5925 |
07368P |
02/27/2021 |
| MARANON, PEDRO |
4V-MACA102733 |
5 |
1.00 |
4342********6075 |
025090 |
02/27/2021 |
| MARTINEZ, DANIELA |
4V-HA5D134545 |
5 |
1.00 |
4342********1330 |
090029 |
02/27/2021 |
| MONROY, MARIA |
4V-1076857 |
5 |
1.00 |
4833********0213 |
034910 |
02/27/2021 |
| ORNELAS, JESUS |
4V-F5ZN195830 |
5 |
1.00 |
5409********3776 |
032318 |
02/27/2021 |
| PADILLA, ALFREDO |
4V-8HLY102556 |
5 |
1.00 |
4342********8214 |
077598 |
02/27/2021 |
| PEREZ, EDGARDO |
4V-G4GW163447 |
5 |
1.00 |
4833********8866 |
074910 |
02/27/2021 |
| RAMIREZ, SEBASTIAN |
4V-1138671 |
5 |
1.00 |
4342********0398 |
010382 |
02/27/2021 |
| SUSANA, JAIMES |
4V-1147243 |
5 |
1.00 |
4347********9147 |
064910 |
02/27/2021 |
| Torres, Freddy |
4V-PB0A133857 |
5 |
1.00 |
4342********1861 |
019062 |
02/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
2.00 |
| 14 |
Visa |
14.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16.00 |