Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-796388 |
4 |
9.00 |
4494********3041 |
860178 |
12/20/2019 |
| BAILEY, JEVON |
1R-798619 |
4 |
12.00 |
4833********1206 |
040213 |
12/20/2019 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
047571 |
12/20/2019 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
9.99 |
4494********4953 |
925875 |
12/20/2019 |
| CARR, GLENN |
1R-803339 |
4 |
1.00 |
4342********7803 |
099858 |
12/20/2019 |
| CHAVEZ, JONATAN |
1R-861182 |
4 |
26.10 |
4833********6805 |
050213 |
12/20/2019 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
508013 |
12/20/2019 |
| DEVOTO, RAY |
1R-95445 |
4 |
11.00 |
4342********2560 |
063069 |
12/20/2019 |
| FARNESI, DEAN |
1R-2604643686 |
4 |
19.00 |
6011********5901 |
02099R |
12/20/2019 |
| GARAY, JOSE |
1R-923506 |
4 |
11.00 |
4767********3157 |
020552 |
12/20/2019 |
| GARCIA, ANGELICA |
1R-VBLC112954 |
4 |
44.99 |
4511********8162 |
017257 |
12/20/2019 |
| HERNANDEZ, ISAC |
1R-827676 |
4 |
11.00 |
4342********5760 |
021534 |
12/20/2019 |
| HESKETT, EUGENE |
1R-1137439 |
4 |
10.00 |
4494********0349 |
253560 |
12/20/2019 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
617627 |
12/20/2019 |
| HUERTA, DAVID |
1R-1106871 |
4 |
20.99 |
4494********7517 |
320176 |
12/20/2019 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
046522 |
12/20/2019 |
| KHEHRA, KULBIR |
1R-843604 |
4 |
19.99 |
4100********0445 |
15481D |
12/20/2019 |
| LIMON, MARICIA |
1R-1112725 |
4 |
14.99 |
5178********6282 |
07544Z |
12/20/2019 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
11.00 |
5524********4615 |
02351P |
12/20/2019 |
| MARTINEZ, ELISEO |
1R-HBLT114033 |
4 |
1.00 |
4586********3141 |
H20422 |
12/20/2019 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
070952 |
12/20/2019 |
| MEJIA, TONY |
1R-812033 |
4 |
17.10 |
4342********8568 |
001034 |
12/20/2019 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
11.00 |
4298********2217 |
059436 |
12/20/2019 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
037355 |
12/20/2019 |
| PEREZ VASQUEZ, DIEGO |
1R-1069049 |
4 |
10.00 |
4342********4924 |
046046 |
12/20/2019 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
9.00 |
4342********1790 |
032068 |
12/20/2019 |
| RIVERA, CHRISTOPHER |
1R-96232 |
4 |
1.00 |
4856********6564 |
020729 |
12/20/2019 |
| RODRIGUEZ, JOSE |
1R-71383 |
4 |
10.00 |
4342********3406 |
000292 |
12/20/2019 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********5451 |
037515 |
12/20/2019 |
| SUAREZ, ROBERT |
1R-1078890 |
4 |
8.00 |
4494********6698 |
843185 |
12/20/2019 |
| TAPIA, LUIS |
1R-797062 |
4 |
9.99 |
5178********5643 |
037712 |
12/20/2019 |
| WILLIAMS, ALLEN |
1R-HQCT185329 |
4 |
9.99 |
4388********1181 |
07775C |
12/20/2019 |
| WOOD, JASON |
1R-1153759 |
4 |
8.99 |
5178********3663 |
071197 |
12/20/2019 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
090213 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
86.96 |
| 25 |
Visa |
322.14 |
| 1 |
Discover |
19.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.10 |