Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEA, LUPE |
07-8MZE141304 |
4 |
1.04 |
5403********9713 |
140009 |
10/21/2019 |
| BARRIOS, CHARLRENE |
07-1108086 |
4 |
8.83 |
4342********0037 |
086649 |
10/21/2019 |
| BUCHHOLZ, BRIAN |
07-4595501 |
4 |
31.20 |
4739********5788 |
303902 |
10/21/2019 |
| BUSCH, JOUSHAWA |
07-HN1F203947 |
4 |
20.79 |
4511********2393 |
493792 |
10/21/2019 |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
20.79 |
5178********5897 |
00443P |
10/21/2019 |
| CISNEROS, ISAIAH |
07-G0GB191913 |
4 |
20.79 |
4511********4104 |
493783 |
10/21/2019 |
| DIAZ, SARAH |
07-1113254 |
4 |
1.04 |
4342********6472 |
081895 |
10/21/2019 |
| FORD, RACHELLE |
07-10843 |
4 |
30.16 |
4366********0729 |
011032 |
10/21/2019 |
| GUZMAN, ISAAC |
07-ISAGUZ |
4 |
15.59 |
6011********2981 |
02144R |
10/21/2019 |
| HERBER, DYLAN |
07-728041 |
4 |
15.59 |
4833********1521 |
050015 |
10/21/2019 |
| HESS, LIBBY |
07-9468185 |
4 |
31.20 |
5459********0229 |
040016 |
10/21/2019 |
| HUNTER, JEFF |
07-4991299 |
4 |
15.59 |
4060********0555 |
00494C |
10/21/2019 |
| HUNTER, LISA |
07-6042849 |
4 |
15.59 |
4060********0555 |
00501C |
10/21/2019 |
| LOBATO, MAX |
07-6470295 |
4 |
15.59 |
5403********4347 |
140016 |
10/21/2019 |
| MADRIGAL, MARITZA |
07-1VPM213338 |
4 |
41.59 |
4347********3488 |
070015 |
10/21/2019 |
| MASSA, NICHOLE |
07-MASSNICH |
4 |
15.59 |
4342********3819 |
070694 |
10/21/2019 |
| MASSA, TJ |
07-MASSTJ |
4 |
8.83 |
4342********3819 |
053574 |
10/21/2019 |
| MENDOZA, ANTHONY |
07-ANTMEN |
4 |
15.59 |
3797*******1001 |
193615 |
10/21/2019 |
| MONK, ALVIN |
07-AMONK |
4 |
15.59 |
4636********9618 |
020008 |
10/21/2019 |
| OHANOA, MANNY |
07-2295251 |
4 |
15.59 |
4465********6153 |
021028 |
10/21/2019 |
| OZUNA, RUBEN |
07-861778 |
4 |
10.39 |
4011********3037 |
020020 |
10/21/2019 |
| PASCHALL, JIMMY |
07-1097551 |
4 |
15.59 |
4342********9302 |
045158 |
10/21/2019 |
| PERALES, ALBERT |
07-SAC3027 |
4 |
46.80 |
4833********9813 |
080015 |
10/21/2019 |
| RANDALL, JOHNNY |
07-922971 |
4 |
14.55 |
5575********8485 |
043220 |
10/21/2019 |
| RIOS, JESUS |
07-2016923 |
4 |
41.59 |
5403********3697 |
796740 |
10/21/2019 |
| SHAIKH, WASIM |
07-855422 |
4 |
0.42 |
5424********7147 |
49397P |
10/21/2019 |
| SHAIKH, WASIM |
07-855422 |
4 |
10.50 |
5424********7147 |
49745P |
10/21/2019 |
| SINGH, HARWINDER |
07-F10741 |
4 |
8.80 |
3772*******1001 |
171912 |
10/21/2019 |
| STATZER, JENNIFER |
07-6141579 |
4 |
20.79 |
5403********3823 |
140021 |
10/21/2019 |
| TRAN, KHANH |
07-835503 |
4 |
9.29 |
4465********4136 |
021737 |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.39 |
| 9 |
MasterCard |
156.47 |
| 18 |
Visa |
338.84 |
| 1 |
Discover |
15.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.29 |