Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, GEORGE |
2A-100501 |
9 |
18.58 |
4727********7641 |
011033 |
01/10/2019 |
| CASTRO, GEORGE |
2A-100501 |
9 |
18.58 |
4727********7641 |
011034 |
01/10/2019 |
| LEYVA, LINDSEY |
2A-100606 |
9 |
41.95 |
4465********0234 |
010475 |
01/10/2019 |
| LEYVA, LINDSEY |
2A-100606 |
9 |
41.95 |
4465********0234 |
010546 |
01/10/2019 |
| LEYVA, LINDSEY |
2A-100606 |
9 |
41.95 |
4465********0234 |
010547 |
01/10/2019 |
| LEYVA, LINDSEY |
2A-100606 |
9 |
41.95 |
4465********0234 |
010778 |
01/10/2019 |
| MONTOYA, ROSEMARIE |
2A-30778 |
9 |
41.95 |
4727********0902 |
011015 |
01/10/2019 |
| MONTOYA, ROSEMARIE |
2A-30778 |
9 |
41.95 |
4727********0902 |
011016 |
01/10/2019 |
| MONTOYA, ROSEMARIE |
2A-30778 |
9 |
41.95 |
4727********0902 |
011017 |
01/10/2019 |
| MONTOYA, ROSEMARIE |
2A-30778 |
9 |
41.95 |
4727********0902 |
011018 |
01/10/2019 |
| PERMENTER, CODY |
2A-100289 |
9 |
41.95 |
4091********3219 |
015881 |
01/10/2019 |
| PERMENTER, CODY |
2A-100289 |
9 |
41.95 |
4091********3219 |
015860 |
01/10/2019 |
| PERMENTER, CODY |
2A-100289 |
9 |
41.95 |
4091********3219 |
015905 |
01/10/2019 |
| PERMENTER, CODY |
2A-100289 |
9 |
41.95 |
4091********3219 |
015892 |
01/10/2019 |
| PONCE, GUADALUPE |
2A-100584 |
9 |
41.95 |
4158********8175 |
000227 |
01/10/2019 |
| PONCE, GUADALUPE |
2A-100584 |
9 |
41.95 |
4158********8175 |
000227 |
01/10/2019 |
| PONCE, GUADALUPE |
2A-100584 |
9 |
41.95 |
4158********8175 |
000229 |
01/10/2019 |
| PONCE, GUADALUPE |
2A-100584 |
9 |
41.95 |
4158********8175 |
000228 |
01/10/2019 |
| PRICE, LEVI |
2A-100632 |
9 |
68.84 |
5111********4092 |
030818 |
01/10/2019 |
| PRICE, LEVI |
2A-100632 |
9 |
68.84 |
5111********4092 |
030817 |
01/10/2019 |
| PRICE, LEVI |
2A-100632 |
9 |
68.84 |
5111********4092 |
030820 |
01/10/2019 |
| PRICE, LEVI |
2A-100632 |
9 |
68.84 |
5111********4092 |
030819 |
01/10/2019 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
9 |
26.89 |
4770********7455 |
067368 |
01/10/2019 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
9 |
26.89 |
4770********7455 |
037378 |
01/10/2019 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
9 |
26.89 |
4770********7455 |
060344 |
01/10/2019 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
9 |
26.89 |
4770********7455 |
020210 |
01/10/2019 |
| TANNER, KORA |
2A-100248 |
9 |
68.84 |
4158********3101 |
000242 |
01/10/2019 |
| TANNER, KORA |
2A-100248 |
9 |
68.84 |
4158********3101 |
000243 |
01/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
275.36 |
| 24 |
Visa |
953.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1228.96 |