Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEA, LUPE |
07-8MZE141304 |
4 |
1.04 |
5403********9713 |
120231 |
12/20/2019 |
| BARRIOS, CHARLRENE |
07-1108086 |
4 |
8.83 |
4342********0037 |
082487 |
12/20/2019 |
| BUCHHOLZ, BRIAN |
07-4595501 |
4 |
31.20 |
4739********5788 |
908653 |
12/20/2019 |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
20.79 |
5178********5897 |
06926P |
12/20/2019 |
| CISNEROS, ISAIAH |
07-G0GB191913 |
4 |
20.79 |
4511********4104 |
017218 |
12/20/2019 |
| DIAZ, SARAH |
07-1113254 |
4 |
1.04 |
4342********6472 |
027790 |
12/20/2019 |
| FORD, RACHELLE |
07-10843 |
4 |
30.16 |
4366********0729 |
006662 |
12/20/2019 |
| GUZMAN, ISAAC |
07-ISAGUZ |
4 |
15.59 |
6011********2981 |
02055R |
12/20/2019 |
| HERBER, DYLAN |
07-728041 |
4 |
15.59 |
4833********1521 |
040213 |
12/20/2019 |
| HESS, LIBBY |
07-9468185 |
4 |
31.20 |
5459********0229 |
020235 |
12/20/2019 |
| HUNTER, JEFF |
07-4991299 |
4 |
15.59 |
4060********0555 |
07059C |
12/20/2019 |
| HUNTER, LISA |
07-6042849 |
4 |
15.59 |
4060********0555 |
07075C |
12/20/2019 |
| LOBATO, MAX |
07-6470295 |
4 |
15.59 |
5403********4347 |
120236 |
12/20/2019 |
| LUKES, SEAN |
07-QTSV213613 |
4 |
97.36 |
4815********4613 |
160922 |
12/20/2019 |
| MADRIGAL, MARITZA |
07-1VPM213338 |
4 |
41.59 |
4347********3488 |
060213 |
12/20/2019 |
| MASSA, NICHOLE |
07-MASSNICH |
4 |
15.59 |
4342********3819 |
040234 |
12/20/2019 |
| MASSA, TJ |
07-MASSTJ |
4 |
8.83 |
4342********3819 |
005572 |
12/20/2019 |
| MENDOZA, ANTHONY |
07-ANTMEN |
4 |
15.59 |
3797*******1001 |
158946 |
12/20/2019 |
| MONK, ALVIN |
07-AMONK |
4 |
15.59 |
4636********9618 |
000129 |
12/20/2019 |
| OHANOA, MANNY |
07-2295251 |
4 |
15.59 |
4465********6153 |
020092 |
12/20/2019 |
| OZUNA, RUBEN |
07-861778 |
4 |
10.39 |
4011********3037 |
000240 |
12/20/2019 |
| PASCHALL, JIMMY |
07-1097551 |
4 |
15.59 |
4342********9302 |
079543 |
12/20/2019 |
| PERALES, ALBERT |
07-SAC3027 |
4 |
46.80 |
4833********9813 |
080213 |
12/20/2019 |
| RIOS, JESUS |
07-2016923 |
4 |
41.59 |
5403********3697 |
405791 |
12/20/2019 |
| SHAIKH, WASIM |
07-855422 |
4 |
0.42 |
5424********7147 |
10357P |
12/20/2019 |
| SHAIKH, WASIM |
07-855422 |
4 |
10.50 |
5424********7147 |
10107P |
12/20/2019 |
| STATZER, JENNIFER |
07-6141579 |
4 |
20.79 |
5403********3823 |
120241 |
12/20/2019 |
| TRAN, KHANH |
07-835503 |
4 |
9.29 |
4465********4136 |
020264 |
12/20/2019 |
| WALLACE, JASON |
07-547678 |
4 |
13.53 |
4342********8549 |
065401 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.59 |
| 8 |
MasterCard |
141.92 |
| 19 |
Visa |
428.94 |
| 1 |
Discover |
15.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.04 |