Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SABRINA |
2A-100875 |
2 |
17.25 |
5111********6292 |
034698 |
01/15/2019 |
| ARANDA, JUAN |
2A-30774 |
2 |
41.95 |
5276********4115 |
065269 |
01/15/2019 |
| BAGGS, TIFFANY |
2A-22917 |
2 |
36.57 |
5528********7426 |
03123C |
01/15/2019 |
| BILLINGS, NOAH |
2A-3 |
2 |
26.89 |
5466********3049 |
06242P |
01/15/2019 |
| BLANKENSHIP, BRITTANY |
2A-100142 |
2 |
41.95 |
5275********2959 |
163811 |
01/15/2019 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
063115 |
01/15/2019 |
| CORONADO, VICTOR |
2A-31505 |
2 |
41.95 |
4670********0762 |
967697 |
01/15/2019 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
011516 |
01/15/2019 |
| CRUZ, RAY |
2A-30913 |
2 |
41.95 |
4444********5515 |
174379 |
01/15/2019 |
| DHENIN, DENIS |
2A-29105 |
2 |
41.95 |
4782********8345 |
093107 |
01/15/2019 |
| FOX, MICHAEL |
2A-15760 |
2 |
53.78 |
3727*******1039 |
162249 |
01/15/2019 |
| GOMEZ, CARLOS |
2A-21398 |
2 |
53.78 |
4727********0808 |
011554 |
01/15/2019 |
| HAMMER, DEAN |
2A-19798 |
2 |
63.49 |
4158********6891 |
063121 |
01/15/2019 |
| KLUG, LANAI |
2A-100262 |
2 |
26.89 |
4727********3367 |
011572 |
01/15/2019 |
| LOPEZ, DIANA |
2A-100608 |
2 |
41.95 |
5164********3180 |
UJLUHZ |
01/15/2019 |
| MORALES, AARON |
2A-100264 |
2 |
95.73 |
4465********1685 |
015238 |
01/15/2019 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
03524C |
01/15/2019 |
| QUEEN, FORREST |
2A-100163 |
2 |
64.54 |
4727********1221 |
011501 |
01/15/2019 |
| REDDING, GUY |
2A-100388 |
2 |
41.95 |
3712*******1005 |
165333 |
01/15/2019 |
| RENNER, REBECCA |
2A-100886 |
2 |
68.84 |
5524********8915 |
03615Y |
01/15/2019 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
11205P |
01/15/2019 |
| RODRIGUEZ, YURY |
2A-100985 |
2 |
32.27 |
5156********1775 |
036702 |
01/15/2019 |
| ROMERO, TEANNA |
2A-100837 |
2 |
17.27 |
4770********6769 |
048873 |
01/15/2019 |
| RUBALCAVA, JONATHAN |
2A-100314 |
2 |
41.95 |
5111********9107 |
034699 |
01/15/2019 |
| THOMPSON, SARAH |
2A-100044 |
2 |
17.27 |
4158********4430 |
063134 |
01/15/2019 |
| TORRES, JASON |
2A-100495 |
2 |
68.84 |
4158********6946 |
063134 |
01/15/2019 |
| WALKER, NICK |
2A-100988 |
2 |
41.95 |
4727********7839 |
011541 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 10 |
MasterCard |
418.46 |
| 15 |
Visa |
742.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1257.12 |