Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, JOSEPH |
92-WXSN221405 |
3 |
23.99 |
4511********3506 |
237916 |
04/05/2021 |
| CARDENAS, ELIDA |
92-1143939 |
3 |
8.83 |
6011********3911 |
00576P |
04/05/2021 |
| DHALIWAL, TIRATH |
92-R806180526 |
3 |
24.99 |
4850********9925 |
322397 |
04/05/2021 |
| FLORES, JUDITH |
92-PJ4L081858 |
3 |
24.99 |
5403********5269 |
095200 |
04/05/2021 |
| GARCIA, CECELIA |
92-ULZX172109 |
3 |
54.99 |
4264********7990 |
08402C |
04/05/2021 |
| GARCIA, ROMAN |
92-ZG80172200 |
3 |
54.99 |
4264********7990 |
03001C |
04/05/2021 |
| GOMEZ, DANIELA |
92-2KKB153338 |
3 |
24.99 |
4342********2335 |
029196 |
04/05/2021 |
| JONES, ERIC |
92-B3K6215445 |
3 |
1.00 |
5332********5900 |
LOHD5M |
04/05/2021 |
| KLEIN, RACHEL |
92-V5FV104045 |
3 |
1.00 |
4511********7239 |
237923 |
04/05/2021 |
| LOPEZ, MARGARET |
92-1074053 |
3 |
48.60 |
5332********9732 |
LOHD5Z |
04/05/2021 |
| MOHAMMED, WASEEM |
92-G6TD142819 |
3 |
24.99 |
4511********6947 |
237926 |
04/05/2021 |
| PALLRES, PATRICIO |
92-63U3180114 |
3 |
22.99 |
4465********7819 |
005561 |
04/05/2021 |
| PEREZ, ANGIE |
92-RESX101152 |
3 |
24.99 |
4815********0171 |
105529 |
04/05/2021 |
| RODRIGUEZ, ATHENA |
92-WEB4596996 |
3 |
1.00 |
4511********5743 |
237934 |
04/05/2021 |
| RODRIGUEZ, ISRAEL |
92-334 |
3 |
1.00 |
4815********3454 |
175225 |
04/05/2021 |
| VALENZUELA, JESUS |
92-6DJ8171439 |
3 |
24.99 |
4373********3554 |
910689 |
04/05/2021 |
| VELASQUEZ, ALBERTO |
92-1074188 |
3 |
1.00 |
4342********9246 |
051773 |
04/05/2021 |
| WHITE, DENISE |
92-581303836 |
3 |
17.67 |
4767********9513 |
005302 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.59 |
| 14 |
Visa |
303.58 |
| 1 |
Discover |
8.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.00 |