Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, JUAN |
2A-30774 |
2 |
41.90 |
5276********4115 |
003912 |
09/17/2018 |
| BAGGS, TIFFANY |
2A-22917 |
2 |
36.57 |
5528********7426 |
06175C |
09/17/2018 |
| BILLINGS, NOAH |
2A-3 |
2 |
26.89 |
5466********3049 |
36910P |
09/17/2018 |
| BLANKENSHIP, BRITTANY |
2A-31381 |
2 |
41.95 |
5275********2959 |
151029 |
09/17/2018 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
071216 |
09/17/2018 |
| CARRASCO, ERNESTO |
2A-16330 |
2 |
26.89 |
4770********4245 |
087823 |
09/17/2018 |
| CASTILLO, JACOB |
2A-29507 |
2 |
32.27 |
4465********5420 |
017742 |
09/17/2018 |
| CORONADO, VICTOR |
2A-31505 |
2 |
41.95 |
4670********0762 |
603781 |
09/17/2018 |
| CRUZ, RAY |
2A-30913 |
2 |
68.84 |
4444********5515 |
743562 |
09/17/2018 |
| DHENIN, DENIS |
2A-29105 |
2 |
41.95 |
4782********8345 |
011208 |
09/17/2018 |
| DIONNE, ASHLEE |
2A-23551 |
2 |
11.87 |
5113********0182 |
095308 |
09/17/2018 |
| DYER, ROBERT |
2A-31255 |
2 |
41.95 |
4114********2873 |
081212 |
09/17/2018 |
| FLOREZ, YVETTE |
2A-30410 |
2 |
63.83 |
4342********9242 |
063545 |
09/17/2018 |
| FOX, MICHAEL |
2A-15760 |
2 |
53.78 |
3727*******1039 |
147288 |
09/17/2018 |
| GOMEZ, CARLOS |
2A-21398 |
2 |
53.78 |
4727********0808 |
091745 |
09/17/2018 |
| HAMMER, DEAN |
2A-19798 |
2 |
63.49 |
4158********6891 |
071224 |
09/17/2018 |
| LOPEZ, DIANA |
2A-31460 |
2 |
41.95 |
3751*******9679 |
231937 |
09/17/2018 |
| MONG, HEATHER |
2A-27987 |
2 |
68.84 |
4270********9367 |
017706 |
09/17/2018 |
| MORALES, AARON |
2A-30139 |
2 |
95.73 |
4465********1685 |
017714 |
09/17/2018 |
| PINEDA, ABDIES |
2A-31148 |
2 |
41.95 |
4504********0191 |
700116 |
09/17/2018 |
| QUEEN, FORREST |
2A-28468 |
2 |
64.54 |
4727********1221 |
091701 |
09/17/2018 |
| ROMERO, TEANNA |
2A-31076 |
2 |
17.27 |
4770********6769 |
028680 |
09/17/2018 |
| TORRES, JASON |
2A-29673 |
2 |
68.84 |
4158********6946 |
071232 |
09/17/2018 |
| WALKER, NICK |
2A-29612 |
2 |
41.95 |
4727********7839 |
091736 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 5 |
MasterCard |
159.18 |
| 17 |
Visa |
902.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1157.82 |