Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROLA, ALEXAND, |
07-AARROLA |
R |
25.00 |
3713*******1001 |
109506 |
04/03/2019 |
| CASARES, JESSIC, |
07-WWQH174154 |
R |
49.99 |
4355********5507 |
027192 |
04/03/2019 |
| CORPORATE, MAN, |
07-MUACORP |
R |
225.00 |
4815********6728 |
160752 |
04/03/2019 |
| DE LEON, KARLEE, |
07-LY0X193029 |
R |
23.99 |
4160********5110 |
060529 |
04/03/2019 |
| DUCKSWORTH, DEA, |
07-NXK7101742 |
R |
19.99 |
4147********7534 |
05905C |
04/03/2019 |
| FLORES, GAIL, |
07-893231 |
R |
24.99 |
4815********7923 |
120557 |
04/03/2019 |
| HILL, BRANDON, |
07-758676 |
R |
19.99 |
4494********3515 |
400514 |
04/03/2019 |
| MEDRANO, MARIA, |
07-05H2220930 |
R |
19.99 |
5232********3816 |
06322B |
04/03/2019 |
| Matos, Elaine, |
07-VYP1115022 |
R |
49.98 |
4789********0899 |
040545 |
04/03/2019 |
| Mendez, Lauren, |
07-865489 |
R |
22.99 |
4815********1159 |
140550 |
04/03/2019 |
| ORDONEZ, JOSE, |
07-786365 |
R |
29.99 |
5403********6587 |
185647 |
04/03/2019 |
| PAYNE, BLUE, |
07-L3HC115512 |
R |
19.99 |
4000********0055 |
319572 |
04/03/2019 |
| RAMOS, ELIJAH, |
07-1111878 |
R |
95.00 |
3743*******4913 |
669003 |
04/03/2019 |
| RANKIN, LYRIC, |
07-1122728 |
R |
19.99 |
3727*******8375 |
762449 |
04/03/2019 |
| REED, BRANDON, |
07-1113888 |
R |
49.98 |
5409********1509 |
044041 |
04/03/2019 |
| REYES, JAMIE, |
07-823776 |
R |
6.00 |
4039********7066 |
001711 |
04/03/2019 |
| ROCHA, NATALIE, |
07-8AGG130024 |
R |
19.99 |
4060********0052 |
080507 |
04/03/2019 |
| RODRIGUEZ, STEP, |
07-1106419 |
R |
18.99 |
5332********2873 |
GQ48U9 |
04/03/2019 |
| RODRIQUEZ, MONI, |
07-1106392 |
R |
19.99 |
5332********2873 |
GQ4QK1 |
04/03/2019 |
| RUIZ, MONICA, |
07-D0FD184827 |
R |
36.99 |
5332********4290 |
GQ4QKJ |
04/03/2019 |
| SAYASANE, BRITN, |
07-886480 |
R |
19.99 |
4736********0014 |
090507 |
04/03/2019 |
| TALBOT, ALYSSA, |
07-779936 |
R |
20.30 |
4342********1725 |
049540 |
04/03/2019 |
| TOVAR, ROBERT, |
07-815692 |
R |
22.99 |
4815********2928 |
120656 |
04/03/2019 |
| VILLASENOR MADR, |
07-1100627 |
R |
25.00 |
5403********3684 |
060553 |
04/03/2019 |
| WHITE, SAMUEL, |
07-K46U120127 |
R |
24.99 |
4511********1246 |
914347 |
04/03/2019 |
| WORTHY, PERCY, |
07-1108161 |
R |
49.98 |
4833********5790 |
030507 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
139.99 |
| 7 |
MasterCard |
200.93 |
| 16 |
Visa |
621.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
962.07 |