Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, BRIAN, |
07-1106523 |
R |
49.99 |
4112********4445 |
423079 |
05/08/2019 |
| CALLAHAN, JULIE, |
07-1057877 |
R |
43.24 |
4815********0434 |
194256 |
05/08/2019 |
| CERVANTES, DAVI, |
07-DAVIDCER |
R |
15.00 |
4160********7310 |
064528 |
05/08/2019 |
| DE LEON, KARLEE, |
07-LY0X193029 |
R |
23.99 |
4160********5110 |
064517 |
05/08/2019 |
| FLORES, CRYSTAL, |
07-1101635 |
R |
19.99 |
5273********8488 |
057217 |
05/08/2019 |
| FLORES, JOHN, |
07-1108590 |
R |
33.98 |
5113********6733 |
000119 |
05/08/2019 |
| GURROLA, MICHEA, |
07-0PFX124547 |
R |
19.99 |
5262********5016 |
854745 |
05/08/2019 |
| HERRERA, CHRIST, |
07-Y9ZG192036 |
R |
19.99 |
5424********2921 |
43585P |
05/08/2019 |
| HILL, BRANDON, |
07-758676 |
R |
19.99 |
4494********3515 |
666800 |
05/08/2019 |
| LANDEROS, ANTHO, |
07-V381182948 |
R |
18.99 |
4239********7269 |
064538 |
05/08/2019 |
| Matos, Elaine, |
07-VYP1115022 |
R |
24.99 |
4789********0899 |
044538 |
05/08/2019 |
| NAVARRO, ARIANN, |
07-Z7KC161322 |
R |
19.99 |
4815********6548 |
194651 |
05/08/2019 |
| OWENS, ASTER, |
07-909447 |
R |
25.00 |
4494********3042 |
126092 |
05/08/2019 |
| PARGIAN, SAM, |
07-1086543 |
R |
24.99 |
4511********4709 |
450771 |
05/08/2019 |
| PENNYCUFF, CHAS, |
07-0D1G142159 |
R |
23.99 |
4355********9534 |
027446 |
05/08/2019 |
| PHAN, PEROCK, |
07-PEROCKPHAN |
R |
15.00 |
4431********1239 |
044518 |
05/08/2019 |
| PONCE, DAVID, |
07-Z7FH173556 |
R |
14.99 |
4342********9342 |
074844 |
05/08/2019 |
| QUINTANA JR, PA, |
07-1116638 |
R |
17.99 |
4342********5591 |
094808 |
05/08/2019 |
| RENDON, GUADALU, |
07-6F2C201413 |
R |
49.99 |
4815********4894 |
114453 |
05/08/2019 |
| RICO, JONATHAN, |
07-814617 |
R |
6.00 |
4342********3145 |
073548 |
05/08/2019 |
| RIVERA, RITA, |
07-NDVX211050 |
R |
19.99 |
4494********0717 |
322178 |
05/08/2019 |
| RODRIGUEZ, PATR, |
07-S5ZZ182220 |
R |
12.99 |
5273********0978 |
884867 |
05/08/2019 |
| SANCHEZ, MARCEL, |
07-MARCELINAS |
R |
15.00 |
4431********1239 |
044521 |
05/08/2019 |
| SOTELO-WALL, ES, |
07-2PJB122158 |
R |
49.99 |
4511********2945 |
450772 |
05/08/2019 |
| STAHL, TIMOTHY, |
07-TIMOTHYSTA |
R |
25.00 |
4373********2056 |
033778 |
05/08/2019 |
| TUCKER, TENISE, |
07-739432 |
R |
45.99 |
4342********6053 |
088713 |
05/08/2019 |
| WORTHY, PERCY, |
07-1108161 |
R |
24.99 |
4833********5790 |
094507 |
05/08/2019 |
| carnell, johnat, |
07-TN95185526 |
R |
24.99 |
4815********7497 |
134854 |
05/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
106.94 |
| 23 |
Visa |
600.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.02 |