Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEAR, MARCOS |
5H-ZRVE164803 |
4 |
24.99 |
4355********8857 |
390434 |
04/21/2021 |
| CARDELLA, FRANK |
5H-1KMP184907 |
4 |
22.99 |
4154********0788 |
726469 |
04/21/2021 |
| CARLSON, EDWARD |
5H-1KHU225422 |
4 |
24.99 |
5409********0434 |
004778 |
04/21/2021 |
| CARLSON, ELIZABETH |
5H-7VW8225711 |
4 |
24.99 |
5178********6257 |
004795 |
04/21/2021 |
| DONAYRE, TATIANA |
5H-0KK0183742 |
4 |
24.99 |
4494********3091 |
414513 |
04/21/2021 |
| FIERRO, RIGOBERTO |
5H-YWX4151230 |
4 |
24.99 |
5510********2646 |
911601 |
04/21/2021 |
| GONZALES, AARON |
5H-JCW0215319 |
4 |
24.99 |
4355********9677 |
582089 |
04/21/2021 |
| GUERRERO, JABIER |
5H-W8CP201951 |
4 |
24.99 |
4342********4514 |
023190 |
04/21/2021 |
| MASSA, NICHOLE |
5H-MASSNICH |
4 |
15.59 |
4342********3819 |
036157 |
04/21/2021 |
| MORENO, MIGUEL |
5H-Q0XQ203328 |
4 |
24.99 |
4342********4514 |
094370 |
04/21/2021 |
| PEREZ, REYNALDO |
5H-3MTE165122 |
4 |
24.99 |
4833********5227 |
001709 |
04/21/2021 |
| RODRIGUEZ, DANIEL |
5H-JFCP184950 |
4 |
23.99 |
4154********0788 |
726472 |
04/21/2021 |
| RODRIGUEZ, JOSEPH |
5H-11NZ190826 |
4 |
24.99 |
4154********0788 |
726475 |
04/21/2021 |
| TRUJILLO, ROBERTO |
5H-6PF1185059 |
4 |
24.99 |
4167********8489 |
086264 |
04/21/2021 |
| VELAZQUEZ, MAYRA |
5H-UQSY202632 |
4 |
23.99 |
4342********5644 |
049567 |
04/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 12 |
Visa |
286.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
361.45 |