Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, JUAN |
2A-30774 |
2 |
41.95 |
5276********4115 |
033665 |
11/15/2018 |
| BAGGS, TIFFANY |
2A-22917 |
2 |
36.57 |
5528********7426 |
03070C |
11/15/2018 |
| BILLINGS, NOAH |
2A-3 |
2 |
26.89 |
5466********3049 |
30684P |
11/15/2018 |
| BLANKENSHIP, BRITTANY |
2A-100142 |
2 |
41.95 |
5275********2959 |
191947 |
11/15/2018 |
| BORUNDA, KENYA |
2A-100533 |
2 |
26.89 |
4158********6228 |
061447 |
11/15/2018 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
061447 |
11/15/2018 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
26.89 |
4770********4245 |
074481 |
11/15/2018 |
| CORONADO, VICTOR |
2A-31505 |
2 |
41.95 |
4670********0762 |
336337 |
11/15/2018 |
| CRUZ, RAY |
2A-30913 |
2 |
41.95 |
4444********5515 |
456322 |
11/15/2018 |
| FOX, MICHAEL |
2A-15760 |
2 |
53.78 |
3727*******1039 |
100493 |
11/15/2018 |
| GIBBONS, KAYLA |
2A-100389 |
2 |
95.73 |
3712*******1005 |
100532 |
11/15/2018 |
| GOMEZ, CARLOS |
2A-21398 |
2 |
53.78 |
4727********0808 |
111538 |
11/15/2018 |
| HAMMER, DEAN |
2A-19798 |
2 |
63.49 |
4158********6891 |
061453 |
11/15/2018 |
| LUNA, BENNY |
2A-100301 |
2 |
95.73 |
4386********7474 |
061457 |
11/15/2018 |
| MONG, HEATHER |
2A-100149 |
2 |
68.84 |
4270********9367 |
015386 |
11/15/2018 |
| MORALES, AARON |
2A-100264 |
2 |
95.73 |
4465********1685 |
015814 |
11/15/2018 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
03469C |
11/15/2018 |
| PINEDA, ABDIES |
2A-31148 |
2 |
41.95 |
4504********0191 |
340938 |
11/15/2018 |
| QUEEN, FORREST |
2A-100163 |
2 |
64.54 |
4727********1221 |
111502 |
11/15/2018 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
35702P |
11/15/2018 |
| ROMERO, TEANNA |
2A-31076 |
2 |
17.27 |
4770********6769 |
018800 |
11/15/2018 |
| THOMPSON, SARAH |
2A-100044 |
2 |
17.27 |
4158********4430 |
061503 |
11/15/2018 |
| TORRES, JASON |
2A-100495 |
2 |
68.84 |
4158********6946 |
061503 |
11/15/2018 |
| WALKER, NICK |
2A-29612 |
2 |
41.95 |
4727********7839 |
111541 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
149.51 |
| 5 |
MasterCard |
216.20 |
| 17 |
Visa |
897.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1263.53 |