Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGGS, TIFFANY |
2A-22917 |
2 |
36.57 |
5528********7426 |
06211C |
12/17/2018 |
| BILLINGS, NOAH |
2A-3 |
2 |
26.89 |
5466********3049 |
69863P |
12/17/2018 |
| BLANKENSHIP, BRITTANY |
2A-100142 |
2 |
41.95 |
5275********2959 |
162150 |
12/17/2018 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
062552 |
12/17/2018 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
26.89 |
4770********4245 |
026481 |
12/17/2018 |
| CRUZ, RAY |
2A-30913 |
2 |
41.95 |
4444********5515 |
847404 |
12/17/2018 |
| DHENIN, DENIS |
2A-29105 |
2 |
41.95 |
4782********8345 |
062507 |
12/17/2018 |
| FOX, MICHAEL |
2A-15760 |
2 |
53.78 |
3727*******1039 |
186878 |
12/17/2018 |
| GOMEZ, CARLOS |
2A-21398 |
2 |
53.78 |
4727********0808 |
121766 |
12/17/2018 |
| HAMMER, DEAN |
2A-19798 |
2 |
63.49 |
4158********6891 |
062558 |
12/17/2018 |
| KLUG, LANAI |
2A-100262 |
2 |
26.89 |
4727********3367 |
121726 |
12/17/2018 |
| LUNA, BENNY |
2A-100301 |
2 |
95.73 |
4386********7474 |
062601 |
12/17/2018 |
| MONG, HEATHER |
2A-100149 |
2 |
68.84 |
4270********9367 |
017609 |
12/17/2018 |
| MORALES, AARON |
2A-100264 |
2 |
95.73 |
4465********1685 |
017071 |
12/17/2018 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
06623C |
12/17/2018 |
| QUEEN, FORREST |
2A-100163 |
2 |
64.54 |
4727********1221 |
121703 |
12/17/2018 |
| REDDING, GUY |
2A-100388 |
2 |
41.95 |
3712*******1005 |
163582 |
12/17/2018 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
74186P |
12/17/2018 |
| ROMERO, TEANNA |
2A-100837 |
2 |
17.27 |
4770********6769 |
044309 |
12/17/2018 |
| RUBALCAVA, JONATHAN |
2A-100314 |
2 |
41.95 |
5111********9107 |
011621 |
12/17/2018 |
| THOMPSON, SARAH |
2A-100044 |
2 |
17.27 |
4158********4430 |
062610 |
12/17/2018 |
| TORRES, JASON |
2A-100495 |
2 |
68.84 |
4158********6946 |
062610 |
12/17/2018 |
| WALKER, NICK |
2A-29612 |
2 |
41.95 |
4727********7839 |
121745 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 5 |
MasterCard |
216.20 |
| 16 |
Visa |
855.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1167.80 |