Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUHASAN, BAHA, |
82-33205 |
R |
29.00 |
5491********5290 |
055759 |
09/26/2018 |
| AGUILAR, ANTONI, |
82-37882 |
R |
39.00 |
4342********5995 |
060499 |
09/26/2018 |
| ALLISON, DIANE, |
82-201328 |
R |
39.00 |
4253********4341 |
055808 |
09/26/2018 |
| ALQUIWZON, GENE, |
82-201134 |
R |
49.00 |
4636********8515 |
045032 |
09/26/2018 |
| ARASTEH, SINA, |
82-201563 |
R |
29.00 |
4400********6129 |
09097B |
09/26/2018 |
| BOWLES, SAVANNA, |
82-200580 |
R |
39.00 |
4342********7647 |
007307 |
09/26/2018 |
| CONTRERAS, BLAK, |
82-201331 |
R |
39.00 |
4003********4959 |
03310B |
09/26/2018 |
| CORTES, HECTOR, |
82-34707 |
R |
29.00 |
4342********1543 |
039571 |
09/26/2018 |
| COUCH, KATIE, |
82-201081 |
R |
39.00 |
4815********7294 |
165713 |
09/26/2018 |
| DEANDA, ERIC, |
82-37708 |
R |
39.00 |
5178********1294 |
055767 |
09/26/2018 |
| EVANGELISTA, AD, |
82-35519 |
R |
29.00 |
4426********8882 |
026240 |
09/26/2018 |
| GARNER, JOY, |
82-31691 |
R |
39.00 |
4511********7978 |
984656 |
09/26/2018 |
| GONZALEZ, SALVA, |
82-29549 |
R |
29.00 |
4511********4770 |
984657 |
09/26/2018 |
| GUNNING, BOB, |
82-35401 |
R |
69.00 |
4342********6107 |
091320 |
09/26/2018 |
| JAIMES, CLAUDIA, |
82-37109 |
R |
39.00 |
4259********4449 |
014075 |
09/26/2018 |
| LARA, NICHOLAS, |
82-200606 |
R |
29.00 |
4511********8182 |
984658 |
09/26/2018 |
| MANELSKI, STEPH, |
82-7644 |
R |
19.00 |
4563********8419 |
H67090 |
09/26/2018 |
| MARMOLEJO, EVEL, |
82-40055 |
R |
39.00 |
4342********4388 |
056945 |
09/26/2018 |
| MARSOOBIAN, SYD, |
82-710 |
R |
39.00 |
5571********9166 |
487173 |
09/26/2018 |
| MATHARU, AMANDE, |
82-28589 |
R |
29.00 |
4815********2104 |
195818 |
09/26/2018 |
| MATSON, DALE, |
82-5581 |
R |
19.00 |
4446********6789 |
001023 |
09/26/2018 |
| MAZION, JULIUS, |
82-37743 |
R |
39.00 |
4511********4431 |
984659 |
09/26/2018 |
| MCCLARD, TYLER, |
82-38676 |
R |
39.00 |
4815********2083 |
135216 |
09/26/2018 |
| MCGOUGH, JENNIF, |
82-37116 |
R |
29.00 |
4511********9633 |
984660 |
09/26/2018 |
| MERCER, KARI, |
82-28087 |
R |
59.00 |
4253********6958 |
055811 |
09/26/2018 |
| MONTAG, TARALYN, |
82-19822 |
R |
29.00 |
4422********2841 |
074488 |
09/26/2018 |
| MOREHEAD, JWAN, |
82-31423 |
R |
39.00 |
4039********4759 |
000798 |
09/26/2018 |
| MURROW, BILLY, |
82-201768 |
R |
39.00 |
4306********5397 |
512706 |
09/26/2018 |
| NEAL, YVETTE, |
82-200975 |
R |
49.00 |
5249********6204 |
634513 |
09/26/2018 |
| OPOKU-ABADIO, F, |
82-34646 |
R |
49.00 |
5581********8891 |
055785 |
09/26/2018 |
| QUIROGA, CHRIST, |
82-38789 |
R |
59.00 |
4298********7769 |
055812 |
09/26/2018 |
| RIOS, BRITANY, |
82-34453 |
R |
39.00 |
5178********8309 |
03410Z |
09/26/2018 |
| ROBERTS, TONI, |
82-12110 |
R |
29.00 |
4511********3596 |
984661 |
09/26/2018 |
| SANTOS, JOSEPH, |
82-28258 |
R |
29.00 |
4606********6098 |
055813 |
09/26/2018 |
| SCHUCK, SAMANTH, |
82-38146 |
R |
29.00 |
4347********6002 |
035107 |
09/26/2018 |
| WETHERHOLD, JAM, |
82-200129 |
R |
29.00 |
4552********1381 |
H68072 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
244.00 |
| 30 |
Visa |
1090.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.00 |