Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Amber |
1Y-43054 |
4 |
64.00 |
4815********1757 |
155688 |
09/20/2019 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
015824 |
09/20/2019 |
| Ayala, Brenda |
1Y-51019 |
4 |
30.00 |
4130********7676 |
095458 |
09/20/2019 |
| BROWN, RANDY |
1Y-51244 |
4 |
20.00 |
4420********9600 |
779776 |
09/20/2019 |
| BURNS, CHRIS |
1Y-53241 |
4 |
24.00 |
4147********9580 |
04792D |
09/20/2019 |
| Barajas, Christian |
1Y-65599 |
4 |
44.00 |
4003********7240 |
04807B |
09/20/2019 |
| Cryer, Lucas |
1Y-44190 |
4 |
63.99 |
6011********1685 |
02036R |
09/20/2019 |
| Darrough, Deanna |
1Y-65738 |
4 |
39.00 |
4160********6542 |
015828 |
09/20/2019 |
| Estrada, Macario |
1Y-40298 |
4 |
29.00 |
4815********1924 |
115783 |
09/20/2019 |
| FARMER, BRETT |
1Y-49933 |
4 |
34.00 |
4586********2486 |
H19305 |
09/20/2019 |
| FLEISHER, JAMES |
1Y-53231 |
4 |
69.00 |
4815********4167 |
175189 |
09/20/2019 |
| GRIMES, DONNIE |
1Y-40413 |
4 |
89.00 |
4815********3219 |
185289 |
09/20/2019 |
| Gildea, Jason |
1Y-45647 |
4 |
26.00 |
4420********2329 |
779782 |
09/20/2019 |
| Gomez, Kevin |
1Y-49837 |
4 |
54.00 |
4833********1136 |
045812 |
09/20/2019 |
| JIMENEZ, MICHAEL |
1Y-53959 |
4 |
1.00 |
3743*******4526 |
906020 |
09/20/2019 |
| JOHNSON, ERIC |
1Y-38352 |
4 |
16.99 |
4833********6059 |
055812 |
09/20/2019 |
| Johal, Manbir |
1Y-27699 |
4 |
35.00 |
4259********7539 |
085111 |
09/20/2019 |
| Johnson, Justin |
1Y-50209 |
4 |
64.00 |
4147********1481 |
05085D |
09/20/2019 |
| KHAM-ONE, CRIS |
1Y-47427 |
4 |
34.00 |
4160********6468 |
015837 |
09/20/2019 |
| Knight, Russle |
1Y-65576 |
4 |
54.00 |
4833********0580 |
075812 |
09/20/2019 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
085812 |
09/20/2019 |
| Mallett, Olivia |
1Y-53744 |
4 |
29.00 |
4465********7250 |
020896 |
09/20/2019 |
| Ng, Lily |
1Y-50944 |
4 |
29.00 |
4397********4041 |
05197C |
09/20/2019 |
| Noriega, Julynne |
1Y-49946 |
4 |
54.00 |
4815********1469 |
185087 |
09/20/2019 |
| Oliver, Jessica |
1Y-63204 |
4 |
54.00 |
4000********7975 |
489214 |
09/20/2019 |
| PEREZ, ALYSSA |
1Y-46777 |
4 |
54.00 |
4833********3266 |
015812 |
09/20/2019 |
| Purewal, Gurcharan |
1Y-66794 |
4 |
40.00 |
4815********2403 |
195084 |
09/20/2019 |
| Ramirez, Jason |
1Y-47280 |
4 |
89.00 |
5381********0735 |
095843 |
09/20/2019 |
| Ramirez, Steven |
1Y-46131 |
4 |
30.00 |
5381********0735 |
095843 |
09/20/2019 |
| Rodriguez, Eduardo |
1Y-53851 |
4 |
58.98 |
5409********6787 |
096854 |
09/20/2019 |
| Rojas, Fermin |
1Y-42749 |
4 |
19.00 |
4815********1251 |
135388 |
09/20/2019 |
| Stemen, Seth |
1Y-54066 |
4 |
53.99 |
4411********1450 |
055812 |
09/20/2019 |
| Sutton, Randy |
1Y-66869 |
4 |
54.00 |
4147********3594 |
05381D |
09/20/2019 |
| TAKHAR, NAVI |
1Y-50917 |
4 |
25.00 |
5524********3828 |
05393P |
09/20/2019 |
| Thames, Larry |
1Y-49623 |
4 |
29.00 |
3797*******4006 |
195032 |
09/20/2019 |
| Timlin, Gabrielle |
1Y-54071 |
4 |
29.00 |
4266********1373 |
05411B |
09/20/2019 |
| Turner, Patricia |
1Y-39772 |
4 |
39.00 |
4420********5349 |
779786 |
09/20/2019 |
| Turner, Ronald |
1Y-39769 |
4 |
29.00 |
4420********5349 |
779787 |
09/20/2019 |
| Young, Taylor |
1Y-47596 |
4 |
54.00 |
4815********8898 |
155985 |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
30.00 |
| 5 |
MasterCard |
221.98 |
| 31 |
Visa |
1293.98 |
| 1 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1609.95 |