Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROXANNE |
07-1131959 |
4 |
260.00 |
4003********9619 |
00421B |
08/20/2019 |
| ARTEA, LUPE |
07-8MZE141304 |
4 |
1.00 |
5403********9713 |
093021 |
08/20/2019 |
| BUSCH, JOUSHAWA |
07-HN1F203947 |
4 |
19.99 |
4511********2393 |
920667 |
08/20/2019 |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
19.99 |
5178********5897 |
00794P |
08/20/2019 |
| CANTU, SANDRA |
07-1097432 |
4 |
19.99 |
5403********1015 |
093014 |
08/20/2019 |
| CERVANTES, GUILLERMO |
07-1113119 |
4 |
19.99 |
4511********1896 |
920202 |
08/20/2019 |
| CISNEROS, ISAIAH |
07-G0GB191913 |
4 |
19.99 |
4511********4104 |
920154 |
08/20/2019 |
| DAMON, JONISHA |
07-1135074 |
4 |
39.99 |
4833********8337 |
083010 |
08/20/2019 |
| DIAZ, SARAH |
07-1113254 |
4 |
1.00 |
4342********6472 |
015523 |
08/20/2019 |
| FORD, RACHELLE |
07-10843 |
4 |
29.00 |
4366********0729 |
021944 |
08/20/2019 |
| GARCIA, ISADORA |
07-ISADORAG |
4 |
10.00 |
4147********1536 |
07179D |
08/20/2019 |
| GARCIA, JESSICA |
07-JESGAR |
4 |
20.92 |
4147********1536 |
02810D |
08/20/2019 |
| GARCIA, JOEL |
07-JOEGAR |
4 |
22.02 |
4147********1536 |
07179D |
08/20/2019 |
| GONZALEZ, JUNIOR |
07-1077197 |
4 |
10.00 |
4045********3751 |
101170 |
08/20/2019 |
| GUTIERREZ, OSCAR |
07-BT3Q181345 |
4 |
13.99 |
4494********1306 |
403498 |
08/20/2019 |
| HERBER, DYLAN |
07-728041 |
4 |
14.99 |
4833********1521 |
093010 |
08/20/2019 |
| LUKES, SEAN |
07-QTSV213613 |
4 |
19.99 |
4815********7703 |
193900 |
08/20/2019 |
| MADRIGAL, MARITZA |
07-1VPM213338 |
4 |
39.99 |
4347********3488 |
053010 |
08/20/2019 |
| MASSA, TJ |
07-MASSTJ |
4 |
8.49 |
4342********3819 |
079675 |
08/20/2019 |
| Muse, Brandon |
07-WEB5576033 |
4 |
21.24 |
4511********8565 |
920286 |
08/20/2019 |
| OZUNA, RUBEN |
07-861778 |
4 |
9.99 |
4011********3037 |
073017 |
08/20/2019 |
| PASCHALL, JIMMY |
07-1097551 |
4 |
14.99 |
4342********9302 |
044953 |
08/20/2019 |
| RANDALL, JOHNNY |
07-922971 |
4 |
13.99 |
5575********8485 |
027016 |
08/20/2019 |
| SAECHAO, BILLY |
07-1071829 |
4 |
18.00 |
4511********1055 |
920158 |
08/20/2019 |
| SALAS, NATALIE |
07-NATALIES |
4 |
20.00 |
4511********9621 |
920672 |
08/20/2019 |
| SANCHEZ, ISIDORA |
07-QF11151430 |
4 |
1.00 |
4342********4231 |
072389 |
08/20/2019 |
| VEGA, JOHN |
07-33R7221825 |
4 |
19.99 |
6011********9345 |
02069R |
08/20/2019 |
| VERDUSCO, CRISTAL |
07-871186 |
4 |
15.00 |
4815********2832 |
153903 |
08/20/2019 |
| WALLACE, JASON |
07-547678 |
4 |
13.01 |
4342********5467 |
000164 |
08/20/2019 |
| YANG, SMILE |
07-1071850 |
4 |
20.00 |
4147********3735 |
00219D |
08/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
54.97 |
| 25 |
Visa |
683.58 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.54 |