Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, KAUTH-KIDD |
07-842586 |
3 |
28.00 |
5403********0995 |
977370 |
09/05/2019 |
| BARNETT, ANDREW |
07-1041154 |
3 |
14.99 |
4511********0494 |
554652 |
09/05/2019 |
| BOOEY, JUSTIN |
07-5SJ4121909 |
3 |
19.99 |
4511********3930 |
554655 |
09/05/2019 |
| CACHO, FABIAN |
07-551884 |
3 |
16.99 |
5403********7628 |
167383 |
09/05/2019 |
| CALDWELL, SANDRA |
07-1120332 |
3 |
14.99 |
5403********8844 |
209222 |
09/05/2019 |
| CARDWELL, KAY |
07-906150 |
3 |
14.99 |
4465********5534 |
005972 |
09/05/2019 |
| CARTER, DURAND |
07-7ETY195936 |
3 |
11.99 |
4853********4428 |
003756 |
09/05/2019 |
| CHANG, MENG |
07-1J48114739 |
3 |
11.99 |
4833********1783 |
065510 |
09/05/2019 |
| CHAVEZ, ARMONDO |
07-886166 |
3 |
14.99 |
4815********8587 |
125253 |
09/05/2019 |
| CHAVEZ, GERARDO |
07-902530 |
3 |
16.99 |
4815********3845 |
135659 |
09/05/2019 |
| CONTRERAS, DIMAS |
07-1124817 |
3 |
16.00 |
5332********3978 |
BSJPMU |
09/05/2019 |
| COX, GREGORY |
07-COXCRAIG |
3 |
14.99 |
5472********5517 |
00556J |
09/05/2019 |
| COX, ROGER |
07-1097707 |
3 |
12.99 |
5472********5517 |
00577J |
09/05/2019 |
| COX, RYAN |
07-0M1Y130433 |
3 |
14.99 |
5472********5517 |
00533J |
09/05/2019 |
| CRUZ, JOSE |
07-1109351 |
3 |
11.56 |
4342********9173 |
063844 |
09/05/2019 |
| DANIEL, NAIRA |
07-RDAT213508 |
3 |
1.00 |
4003********3561 |
05223C |
09/05/2019 |
| DANIELYAN, LILLIA |
07-X1NS214247 |
3 |
40.99 |
4003********3561 |
05786C |
09/05/2019 |
| DING, WEI |
07-764395 |
3 |
6.79 |
4100********9842 |
16866D |
09/05/2019 |
| GALINDO, RICHARD |
07-811902 |
3 |
19.00 |
4494********0623 |
685248 |
09/05/2019 |
| GARCIA-GUTIERRE, TERESA |
07-1118142 |
3 |
34.00 |
4815********2437 |
165558 |
09/05/2019 |
| GARZA, NICOLE |
07-QQ75205721 |
3 |
10.99 |
5178********7242 |
05291Z |
09/05/2019 |
| GRAY, ROBERT |
07-835597 |
3 |
8.93 |
4100********9774 |
31781C |
09/05/2019 |
| GREVIOUS, JUDI |
07-1122781 |
3 |
24.99 |
4815********1994 |
145055 |
09/05/2019 |
| GUTIERREZ, JESSICA |
07-745374 |
3 |
27.00 |
4815********2437 |
135852 |
09/05/2019 |
| HAMILTON, CAROLYN |
07-1073638 |
3 |
10.00 |
4447********3251 |
005690 |
09/05/2019 |
| HERNANDEZ, ANGEL |
07-1087391 |
3 |
16.99 |
5307********9174 |
868177 |
09/05/2019 |
| JUDD, JILL |
07-922956 |
3 |
9.99 |
5524********8245 |
05538Z |
09/05/2019 |
| LA, MONICA |
07-EDBZ172000 |
3 |
1.00 |
6011********0794 |
00529R |
09/05/2019 |
| LAGDAMEN, KIM |
07-1057653 |
3 |
41.99 |
4342********7975 |
054047 |
09/05/2019 |
| LANDIN, MYLS |
07-1086182 |
3 |
14.99 |
4411********1776 |
005510 |
09/05/2019 |
| LEDESMA, OSCAR |
07-849407 |
3 |
58.54 |
5332********4538 |
BSJPIF |
09/05/2019 |
| LEON-GONZALEZ, JESSICA |
07-908256 |
3 |
24.30 |
4833********7391 |
095510 |
09/05/2019 |
| LEONIDO, STEFANIE |
07-6503464717 |
3 |
39.99 |
4266********7410 |
05511B |
09/05/2019 |
| LOPEZ, HELEN |
07-448447 |
3 |
17.96 |
4479********5517 |
005742 |
09/05/2019 |
| MACIAS, JACQUELINE |
07-843214 |
3 |
19.99 |
4815********8109 |
125359 |
09/05/2019 |
| MARCINKEVICZ, KAYLA |
07-EEPG133133 |
3 |
44.99 |
5462********0977 |
571167 |
09/05/2019 |
| MARTINEZ, ANISSA |
07-MGZB204605 |
3 |
1.00 |
4347********4878 |
005510 |
09/05/2019 |
| MCMURRY, STEVEN |
07-MMS911897 |
3 |
1.00 |
4511********7725 |
554642 |
09/05/2019 |
| MENDEZ, SALVADOR |
07-646397 |
3 |
15.00 |
4342********7996 |
009718 |
09/05/2019 |
| MITCHELL, CONNAR DANE |
07-1080385 |
3 |
14.99 |
4833********6543 |
085510 |
09/05/2019 |
| PAUL, MATTHEW |
07-1097884 |
3 |
14.99 |
5472********5517 |
00544J |
09/05/2019 |
| PICAZO, JULIE |
07-2Q6G210104 |
3 |
1.00 |
5262********1841 |
092462 |
09/05/2019 |
| RODRIGUEZ, HECTOR |
07-GAH7125848 |
3 |
16.99 |
4342********0929 |
042026 |
09/05/2019 |
| ROJAS, ALAN |
07-UG35163821 |
3 |
1.00 |
5403********0182 |
051596 |
09/05/2019 |
| ROMERO, FRANK |
07-1117916 |
3 |
30.00 |
4342********9712 |
044133 |
09/05/2019 |
| RUIZ, ALYSSA |
07-1048635 |
3 |
13.99 |
4355********0287 |
015698 |
09/05/2019 |
| SALYER, JAYLA |
07-1116250 |
3 |
20.00 |
4347********4885 |
035510 |
09/05/2019 |
| SANCHEZ, KRYSTAL |
07-CRYSTALS |
3 |
1.00 |
4511********9733 |
554649 |
09/05/2019 |
| SANDER, RICHARD |
07-848634 |
3 |
22.00 |
4543********0876 |
906273 |
09/05/2019 |
| SCHILL, MICHAEL |
07-1048808 |
3 |
22.99 |
4342********5957 |
080692 |
09/05/2019 |
| SCHURING, KENNETH |
07-1051110 |
3 |
11.89 |
4342********0749 |
020609 |
09/05/2019 |
| SILVA, LESLIE |
07-1105754 |
3 |
10.79 |
4342********4570 |
073126 |
09/05/2019 |
| SMITH, TROY |
07-TROYSMITH |
3 |
10.00 |
4342********2864 |
056385 |
09/05/2019 |
| TIENDA, RAMON |
07-P9SE203529 |
3 |
10.99 |
4833********2987 |
095510 |
09/05/2019 |
| VARGAS, FABIOLA |
07-2ERS225332 |
3 |
9.89 |
4347********9720 |
045510 |
09/05/2019 |
| VERSLUIS, CARMEN |
07-CARMVERS |
3 |
20.00 |
4366********9111 |
026735 |
09/05/2019 |
| YANG, JAIMIE |
07-1048475 |
3 |
1.00 |
4355********2947 |
032336 |
09/05/2019 |
| ZAVALA, ALFREDO |
07-ALFREDPZAV |
3 |
10.00 |
4342********0432 |
064300 |
09/05/2019 |
| ZAVALA, ANA |
07-ANAZAVALA |
3 |
1.00 |
4342********0432 |
012423 |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
277.44 |
| 43 |
Visa |
693.93 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.37 |