Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYDSTUN, ANA MARIA |
92-1074161 |
4 |
8.83 |
4815********0566 |
141576 |
04/21/2021 |
| DELEON, SANDRA |
92-1112249 |
4 |
18.59 |
4427********6206 |
908416 |
04/21/2021 |
| GARCIA, LUIS |
92-00262 |
4 |
16.79 |
4815********7027 |
141277 |
04/21/2021 |
| HAGA, NOAH |
92-CF0P215307 |
4 |
24.99 |
5403********9143 |
081737 |
04/21/2021 |
| HERNANDEZ, TONY |
92-th12 |
4 |
1.00 |
4833********2549 |
081709 |
04/21/2021 |
| HERRERA, JOSE |
92-jh76 |
4 |
16.79 |
4511********6940 |
581128 |
04/21/2021 |
| HURTADO, ERICA |
92-WEB709836 |
4 |
1.00 |
4815********6098 |
111678 |
04/21/2021 |
| JAIME, RODRIGO |
92-581303707 |
4 |
17.67 |
5175********5417 |
111576 |
04/21/2021 |
| LOPEZ, IGNACIO |
92-FNQG150839 |
4 |
24.99 |
6011********1168 |
02145R |
04/21/2021 |
| LUZANIA, MICHAEL |
92-TGGB220224 |
4 |
23.99 |
4511********2980 |
581129 |
04/21/2021 |
| MANESS, GREG |
92-1147100 |
4 |
20.35 |
4815********6098 |
131075 |
04/21/2021 |
| MORENO, ISMAEL |
92-1073995 |
4 |
14.29 |
5424********6657 |
56593Y |
04/21/2021 |
| PEDERSEN, DANIEL |
92-885915 |
4 |
22.27 |
4511********1871 |
581133 |
04/21/2021 |
| RAMIREZ, LUCI |
92-TR43171101 |
4 |
54.99 |
5409********0910 |
004989 |
04/21/2021 |
| RODRIGUEZ, EVAN |
92-6BZ1131020 |
4 |
24.99 |
4767********3250 |
021082 |
04/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
111.94 |
| 10 |
Visa |
154.60 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.53 |