Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNAMOUS, KHOU, |
82-32556 |
R |
49.00 |
5409********1789 |
092222 |
01/31/2018 |
| ALVARADO, JULIO, |
82-42011 |
R |
49.00 |
5572********9329 |
743490 |
01/31/2018 |
| BELCHER, RYAN, |
82-34709 |
R |
39.00 |
4259********4127 |
032975 |
01/31/2018 |
| CANO, VALERIE, |
82-36896 |
R |
29.00 |
4815********5751 |
154716 |
01/31/2018 |
| CASTILLO, FRANK, |
82-39054 |
R |
29.00 |
4298********2262 |
962272 |
01/31/2018 |
| CATRON, KEITH, |
82-12887 |
R |
49.00 |
5178********6633 |
092232 |
01/31/2018 |
| DEFEHR, VALERIE, |
82-31751 |
R |
19.00 |
4342********6811 |
027701 |
01/31/2018 |
| ESPINOZA, FRANC, |
82-34408 |
R |
29.00 |
4815********0263 |
154813 |
01/31/2018 |
| GRAYSON, NICKI, |
82-31886 |
R |
39.00 |
4552********1220 |
H78065 |
01/31/2018 |
| HANSEN, MONICA, |
82-32939 |
R |
29.00 |
4511********4653 |
000624 |
01/31/2018 |
| JORGENSEN, MICH, |
82-38921 |
R |
19.00 |
4586********4148 |
H76091 |
01/31/2018 |
| LARA, GILBERT, |
82-39080 |
R |
29.00 |
5178********0308 |
03645P |
01/31/2018 |
| MADDEN, LAURIE, |
82-39310 |
R |
39.00 |
4640********5659 |
03644C |
01/31/2018 |
| MAIORINO, KATER, |
82-34586 |
R |
29.00 |
4815********5770 |
194012 |
01/31/2018 |
| MOUA, KRISTIAN, |
82-7339 |
R |
39.00 |
4427********8633 |
014108 |
01/31/2018 |
| SALDANA, DERREK, |
82-29689 |
R |
29.00 |
4147********2136 |
03666D |
01/31/2018 |
| SANTEL, MICK, |
82-40195 |
R |
29.00 |
4328********3628 |
074129 |
01/31/2018 |
| SEPULVEDA, VELI, |
82-33708 |
R |
39.00 |
5178********6790 |
070594 |
01/31/2018 |
| STREETS, CRYSTA, |
82-37921 |
R |
39.00 |
4511********4527 |
000625 |
01/31/2018 |
| TURNER, LINDA, |
82-33932 |
R |
35.00 |
4342********0663 |
063014 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 15 |
Visa |
471.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.00 |