Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTO-MAGALLA, ERIK |
B1-1411 |
1 |
68.62 |
4815********7053 |
103762 |
08/05/2022 |
| CANDELARIO, FERNANDO |
B1-1396 |
1 |
36.39 |
4511********4441 |
888268 |
08/05/2022 |
| DE LA MORA, JORGE |
B1-1473 |
1 |
51.99 |
4511********5410 |
888277 |
08/05/2022 |
| FLORES, MELISSA |
B1-1444 |
1 |
51.99 |
4347********1603 |
093607 |
08/05/2022 |
| GARCIA, MANUEL |
B1-1000 |
1 |
3.02 |
4342********9398 |
033764 |
08/05/2022 |
| HALL, JOSHUA |
B1-1468 |
1 |
31.19 |
4060********0510 |
01051C |
08/05/2022 |
| HERNANDEZ, CHRISTIAN |
B1-1397 |
1 |
51.99 |
5205********4741 |
840491 |
08/05/2022 |
| HOLT, TIMOTHY |
B1-1446 |
1 |
68.62 |
4833********5143 |
013707 |
08/05/2022 |
| KATAYAMA, JARROD |
B1-1465 |
1 |
68.62 |
4511********5448 |
888282 |
08/05/2022 |
| LUA, LORENA |
B1-1469 |
1 |
36.39 |
5121********6211 |
00517B |
08/05/2022 |
| MENDEZ, CELESTE |
B1-1460 |
1 |
51.99 |
4511********8089 |
888288 |
08/05/2022 |
| MORLES, KAPRISE |
B1-1443 |
1 |
51.99 |
5178********7446 |
01167P |
08/05/2022 |
| MUNOZ, VANESSA |
B1-1484 |
1 |
36.39 |
4735********1963 |
005602 |
08/05/2022 |
| NUNEZ, JENNIFER |
B1-1394 |
1 |
68.62 |
5403********0610 |
063704 |
08/05/2022 |
| NUNEZ, JORGE |
B1-1489 |
1 |
68.62 |
4266********2481 |
01196B |
08/05/2022 |
| NUNEZ, MARIO |
B1-1455 |
1 |
36.39 |
4511********3741 |
888300 |
08/05/2022 |
| PEREZ, GERARDO |
B1-1462 |
1 |
46.79 |
4511********1446 |
888306 |
08/05/2022 |
| PUGA ACOSTA, JUAN MANUEL |
B1-1412 |
1 |
36.39 |
4511********5208 |
888301 |
08/05/2022 |
| RENTERIA, WENDY |
B1-1428 |
1 |
36.39 |
4342********0451 |
061433 |
08/05/2022 |
| ROMERO, SALVADOR |
B1-1423 |
1 |
62.37 |
5122********5591 |
49608Z |
08/05/2022 |
| RUIZ FERNANDEZ, BRIAN |
B1-1616 |
1 |
51.99 |
4347********9767 |
083707 |
08/05/2022 |
| URIBE, FERNANDO |
B1-1414 |
1 |
36.39 |
4815********9205 |
163271 |
08/05/2022 |
| VASQUEZ, LIDIA |
B1-1464 |
1 |
51.99 |
4815********2341 |
163974 |
08/05/2022 |
| VEGA, BRENDA |
B1-1481 |
1 |
36.39 |
5205********1803 |
840510 |
08/05/2022 |
| ZAMORANO, JULIA |
B1-1457 |
1 |
36.39 |
4342********4316 |
065310 |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
307.75 |
| 19 |
Visa |
870.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1177.91 |