Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEA, LUPE |
07-8MZE141304 |
4 |
1.00 |
5403********9713 |
153507 |
09/23/2019 |
| BUSCH, JOUSHAWA |
07-HN1F203947 |
4 |
19.99 |
4511********2393 |
518136 |
09/23/2019 |
| BUSTOS, RAE |
07-1113111 |
4 |
14.99 |
4494********6418 |
619814 |
09/23/2019 |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
19.99 |
5178********5897 |
05276P |
09/23/2019 |
| CANTU, SANDRA |
07-1097432 |
4 |
19.99 |
5403********1015 |
153509 |
09/23/2019 |
| CERVANTES, GUILLERMO |
07-1113119 |
4 |
19.99 |
4511********1896 |
518137 |
09/23/2019 |
| CISNEROS, ISAIAH |
07-G0GB191913 |
4 |
19.99 |
4511********4104 |
518138 |
09/23/2019 |
| DAMON, JONISHA |
07-1135074 |
4 |
39.99 |
4833********8337 |
003516 |
09/23/2019 |
| DIAZ, SARAH |
07-1113254 |
4 |
1.00 |
4342********6472 |
025369 |
09/23/2019 |
| FORD, RACHELLE |
07-10843 |
4 |
29.00 |
4366********0729 |
001560 |
09/23/2019 |
| GONZALEZ, JUNIOR |
07-1077197 |
4 |
10.00 |
4045********3751 |
154842 |
09/23/2019 |
| GUTIERREZ, OSCAR |
07-BT3Q181345 |
4 |
13.99 |
4494********1306 |
881787 |
09/23/2019 |
| HERBER, DYLAN |
07-728041 |
4 |
14.99 |
4833********1521 |
023516 |
09/23/2019 |
| MADRIGAL, MARITZA |
07-1VPM213338 |
4 |
39.99 |
4347********3488 |
023516 |
09/23/2019 |
| MASSA, TJ |
07-MASSTJ |
4 |
8.49 |
4342********3819 |
046148 |
09/23/2019 |
| OZUNA, RUBEN |
07-861778 |
4 |
9.99 |
4011********3037 |
033515 |
09/23/2019 |
| PASCHALL, JIMMY |
07-1097551 |
4 |
14.99 |
4342********9302 |
039371 |
09/23/2019 |
| RANDALL, JOHNNY |
07-922971 |
4 |
13.99 |
5575********8485 |
048914 |
09/23/2019 |
| SAECHAO, BILLY |
07-1071829 |
4 |
18.00 |
4511********1055 |
518145 |
09/23/2019 |
| SALAS, NATALIE |
07-NATALIES |
4 |
20.00 |
4511********9621 |
518146 |
09/23/2019 |
| VEGA, JOHN |
07-33R7221825 |
4 |
19.99 |
6011********9345 |
02393R |
09/23/2019 |
| WALLACE, JASON |
07-547678 |
4 |
13.01 |
4342********5467 |
075580 |
09/23/2019 |
| YANG, SMILE |
07-1071850 |
4 |
20.00 |
4400********1304 |
03766D |
09/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
54.97 |
| 18 |
Visa |
328.40 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.36 |