Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, AN, |
82-39160 |
R |
39.00 |
4266********0540 |
03753D |
08/22/2018 |
| CARBAJAL, ARDEL, |
82-35539 |
R |
39.00 |
4342********9796 |
065452 |
08/22/2018 |
| FLORES, IVAN, |
82-200771 |
R |
29.00 |
4815********1661 |
193915 |
08/22/2018 |
| FLORES, JENS, |
82-200660 |
R |
39.00 |
5108********8755 |
083135 |
08/22/2018 |
| GAGE, NATHAN, |
82-39968 |
R |
39.00 |
4817********1037 |
000082 |
08/22/2018 |
| GONZALEZ, CRIST, |
82-39307 |
R |
39.00 |
4006********8038 |
802213 |
08/22/2018 |
| HAWKINS, TIM, |
82-201534 |
R |
29.00 |
4511********5480 |
984234 |
08/22/2018 |
| HERNANDEZ, BRYA, |
82-200292 |
R |
49.00 |
5262********4195 |
591828 |
08/22/2018 |
| JAIMES, CLAUDIA, |
82-37109 |
R |
39.00 |
4259********4449 |
028767 |
08/22/2018 |
| NEAL, YVETTE, |
82-200975 |
R |
49.00 |
5249********6204 |
643199 |
08/22/2018 |
| PEGRAM, JONATHA, |
82-200144 |
R |
29.00 |
4511********7408 |
984236 |
08/22/2018 |
| PENA, AXEL, |
82-201676 |
R |
39.00 |
4000********2175 |
650523 |
08/22/2018 |
| QUINTERO, LUIS, |
82-201362 |
R |
29.00 |
5178********6225 |
03882Z |
08/22/2018 |
| RAMIREZ, TIFFAN, |
82-38752 |
R |
39.00 |
5262********5135 |
295119 |
08/22/2018 |
| SHORT, CHRISTA, |
82-11892 |
R |
29.00 |
4147********9681 |
03888I |
08/22/2018 |
| SMITH, EDNA, |
82-34533 |
R |
39.00 |
4494********0218 |
154720 |
08/22/2018 |
| THOMPSON, APRIL, |
82-200356 |
R |
29.00 |
4888********4910 |
630543 |
08/22/2018 |
| VARGAS, MARIA, |
82-31347 |
R |
19.00 |
4511********1692 |
984237 |
08/22/2018 |
| WILSON, MYRNA, |
82-8342 |
R |
49.00 |
4552********2129 |
H88079 |
08/22/2018 |
| ZHANG, JIANXIU, |
82-201683 |
R |
29.00 |
4815********0634 |
133616 |
08/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 15 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |