Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMANO, BOBBY, |
82-32396 |
R |
29.00 |
4298********7673 |
895307 |
11/21/2018 |
| BIMAT, BILL, |
82-7236 |
R |
29.00 |
4802********4725 |
082934 |
11/21/2018 |
| FLORES, MARC, |
82-200607 |
R |
39.00 |
4039********0622 |
000237 |
11/21/2018 |
| FURSMAN, LACEY, |
82-201329 |
R |
29.00 |
5403********9825 |
071611 |
11/21/2018 |
| GONZALEZ, ALFRE, |
82-32407 |
R |
39.00 |
4298********7002 |
895310 |
11/21/2018 |
| JORGENSEN, MICH, |
82-38921 |
R |
19.00 |
5178********4494 |
08372B |
11/21/2018 |
| LARA, NICHOLAS, |
82-200606 |
R |
29.00 |
4511********8182 |
913316 |
11/21/2018 |
| MONTOYA, SILVER, |
82-201729 |
R |
35.00 |
5403********7508 |
869140 |
11/21/2018 |
| OLIVA, NICK, |
82-33780 |
R |
29.00 |
4494********7266 |
885032 |
11/21/2018 |
| PAYAN, NIDIA, |
82-33423 |
R |
39.00 |
4815********1454 |
191964 |
11/21/2018 |
| RAMIREZ, DELILA, |
82-32521 |
R |
68.00 |
4494********6242 |
954433 |
11/21/2018 |
| SERVANTES, MARC, |
82-33679 |
R |
39.00 |
4298********1966 |
895314 |
11/21/2018 |
| SINNETTE, SITRE, |
82-35268 |
R |
19.00 |
4143********1504 |
585329 |
11/21/2018 |
| STIDHAM, DONNA, |
82-37041 |
R |
19.00 |
4422********7388 |
025209 |
11/21/2018 |
| SULLIVAN, JERRY, |
82-200707 |
R |
39.00 |
4494********5254 |
107040 |
11/21/2018 |
| TAFOYA, EVELYN, |
82-202226 |
R |
29.00 |
4269********6212 |
021051 |
11/21/2018 |
| TALBOT, SEAN, |
82-38793 |
R |
39.00 |
4060********0899 |
08453D |
11/21/2018 |
| THOMPSON, KYLE, |
82-200912 |
R |
29.00 |
4833********3760 |
051608 |
11/21/2018 |
| TJAJA, LEE, |
82-39501 |
R |
49.00 |
4511********7567 |
913318 |
11/21/2018 |
| VILLEGAS, SARAH, |
82-25638 |
R |
29.00 |
4426********7546 |
021180 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.00 |
| 17 |
Visa |
592.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.00 |