Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, IAN |
Q2-3365092495 |
2 |
100.00 |
5217********0806 |
852690 |
01/15/2021 |
| FAJARDO, JAIME |
Q2-8183393929 |
2 |
100.00 |
4815********2737 |
134193 |
01/15/2021 |
| FLORES, OSCAR |
Q2-8187495328 |
2 |
60.00 |
4833********1883 |
004907 |
01/15/2021 |
| GARCIA, HECTOR |
Q2-8183708735 |
2 |
160.00 |
4342********0535 |
048094 |
01/15/2021 |
| GARCIA, JOSEPH |
Q2-9098069895 |
2 |
100.00 |
4342********4177 |
034562 |
01/15/2021 |
| MARROQUIN, BRANDON |
Q2-7023051796 |
2 |
100.00 |
4833********5159 |
034907 |
01/15/2021 |
| MIRZOIAN, ARMAN |
Q2-8186490558 |
2 |
60.00 |
4400********7631 |
02991D |
01/15/2021 |
| PENA, ADRIANA |
Q2-6262640683 |
2 |
160.00 |
4094********2158 |
605194 |
01/15/2021 |
| RAMOS, CARA |
Q2-7473139477 |
2 |
80.00 |
4833********3091 |
044907 |
01/15/2021 |
| SANCHEZ, MARIBEL |
Q2-6266361858 |
2 |
60.00 |
5175********3675 |
144492 |
01/15/2021 |
| SARADJIAN, OGANES |
Q2-8185359692 |
2 |
160.00 |
4815********0495 |
144498 |
01/15/2021 |
| SOLIS, NESTOR |
Q2-8187474562 |
2 |
80.00 |
4347********8469 |
054907 |
01/15/2021 |
| TATIAN, JULIE |
Q2-8187460376 |
2 |
160.00 |
5474********4705 |
01985E |
01/15/2021 |
| TURCIOS, MATTHEW |
Q2-8183199121 |
2 |
80.00 |
5122********8227 |
73271Z |
01/15/2021 |
| WATERS, MARQUITA |
Q2-8184453969 |
2 |
40.00 |
5424********7556 |
04523P |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
440.00 |
| 10 |
Visa |
1060.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1500.00 |