Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROXANNE |
07-1131959 |
4 |
260.00 |
4003********9619 |
00384B |
07/22/2019 |
| ARTEA, LUPE |
07-8MZE141304 |
4 |
1.00 |
5403********9713 |
082025 |
07/22/2019 |
| BECK, JAMES |
07-560873 |
4 |
1.00 |
4400********5602 |
09429C |
07/22/2019 |
| BUSCH, JOUSHAWA |
07-HN1F203947 |
4 |
19.99 |
4511********2393 |
989994 |
07/22/2019 |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
19.99 |
5178********5897 |
00399P |
07/22/2019 |
| CANTU, SANDRA |
07-1097432 |
4 |
19.99 |
5403********1015 |
082029 |
07/22/2019 |
| CERVANTES, GUILLERMO |
07-1113119 |
4 |
19.99 |
4511********1896 |
989986 |
07/22/2019 |
| DAMON, JONISHA |
07-1135074 |
4 |
39.99 |
4833********8337 |
002009 |
07/22/2019 |
| DIAZ, SARAH |
07-1113254 |
4 |
39.99 |
4342********6472 |
092765 |
07/22/2019 |
| FORD, RACHELLE |
07-10843 |
4 |
29.00 |
4366********0729 |
006351 |
07/22/2019 |
| GARCIA, ISADORA |
07-ISADORAG |
4 |
10.00 |
4147********1536 |
02704D |
07/22/2019 |
| GARCIA, JESSICA |
07-JESGAR |
4 |
20.92 |
4147********1536 |
01008D |
07/22/2019 |
| GARCIA, JOEL |
07-JOEGAR |
4 |
22.02 |
4147********1536 |
01162D |
07/22/2019 |
| GONZALEZ, JUNIOR |
07-1077197 |
4 |
10.00 |
4045********3751 |
090984 |
07/22/2019 |
| GUTIERREZ, OSCAR |
07-BT3Q181345 |
4 |
13.99 |
4494********1306 |
463364 |
07/22/2019 |
| HERBER, DYLAN |
07-728041 |
4 |
14.99 |
4833********1521 |
092009 |
07/22/2019 |
| LUKES, SEAN |
07-QTSV213613 |
4 |
19.99 |
4815********7703 |
182900 |
07/22/2019 |
| MADRIGAL, MARITZA |
07-1VPM213338 |
4 |
39.99 |
4347********3488 |
052009 |
07/22/2019 |
| MASSA, TJ |
07-MASSTJ |
4 |
8.49 |
4342********3819 |
022732 |
07/22/2019 |
| Muse, Brandon |
07-WEB5576033 |
4 |
21.24 |
4511********8565 |
989988 |
07/22/2019 |
| OZUNA, RUBEN |
07-861778 |
4 |
9.99 |
4011********3037 |
062013 |
07/22/2019 |
| PASCHALL, JIMMY |
07-1097551 |
4 |
14.99 |
4342********9302 |
015720 |
07/22/2019 |
| RANDALL, JOHNNY |
07-922971 |
4 |
13.99 |
5575********8485 |
022812 |
07/22/2019 |
| ROLDAN, JANE |
07-V4492 |
4 |
1.00 |
4778********8444 |
684109 |
07/22/2019 |
| SAECHAO, BILLY |
07-1071829 |
4 |
18.00 |
4511********1055 |
989983 |
07/22/2019 |
| SALAS, NATALIE |
07-NATALIES |
4 |
20.00 |
4511********9621 |
989990 |
07/22/2019 |
| SANCHEZ, ISIDORA |
07-QF11151430 |
4 |
1.00 |
4342********4231 |
017573 |
07/22/2019 |
| VEGA, JOHN |
07-33R7221825 |
4 |
19.99 |
6011********9345 |
02299R |
07/22/2019 |
| VERDUSCO, CRISTAL |
07-871186 |
4 |
15.00 |
4815********2832 |
182109 |
07/22/2019 |
| WALLACE, JASON |
07-547678 |
4 |
13.01 |
4342********5467 |
089118 |
07/22/2019 |
| YANG, SMILE |
07-1071850 |
4 |
20.00 |
4147********3735 |
00961D |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
54.97 |
| 26 |
Visa |
704.58 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.54 |