Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SABRINA |
2A-100875 |
2 |
17.25 |
5111********6292 |
060227 |
02/15/2019 |
| ARANDA, JUAN |
2A-30774 |
2 |
41.95 |
5276********4115 |
085747 |
02/15/2019 |
| BAGGS, TIFFANY |
2A-22917 |
2 |
36.57 |
5528********7426 |
09707G |
02/15/2019 |
| BILLINGS, NOAH |
2A-3 |
2 |
26.89 |
5466********3049 |
01136P |
02/15/2019 |
| BLANKENSHIP, BRITTANY |
2A-100142 |
2 |
41.95 |
5275********2959 |
111536 |
02/15/2019 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
051327 |
02/15/2019 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
26.89 |
4770********4245 |
044744 |
02/15/2019 |
| CORONADO, VICTOR |
2A-31505 |
2 |
41.95 |
4670********0762 |
440224 |
02/15/2019 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
021515 |
02/15/2019 |
| CRUZ, RAY |
2A-30913 |
2 |
68.84 |
4444********5515 |
542365 |
02/15/2019 |
| DHENIN, DENIS |
2A-29105 |
2 |
41.95 |
4782********8345 |
091306 |
02/15/2019 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
055299 |
02/15/2019 |
| FOX, MICHAEL |
2A-15760 |
2 |
53.78 |
3727*******1039 |
166302 |
02/15/2019 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********0808 |
021543 |
02/15/2019 |
| HAMMER, DEAN |
2A-19798 |
2 |
63.49 |
4158********6891 |
051334 |
02/15/2019 |
| HAUKEREID, ELIJAH |
2A-100285 |
2 |
53.78 |
4599********9291 |
H56790 |
02/15/2019 |
| KLUG, LANAI |
2A-100262 |
2 |
26.89 |
4727********3367 |
021578 |
02/15/2019 |
| LOPEZ, DIANA |
2A-100608 |
2 |
41.95 |
5164********3180 |
940364 |
02/15/2019 |
| LUNA, BENNY |
2A-100301 |
2 |
95.73 |
4386********7474 |
051339 |
02/15/2019 |
| MELENDREZ, MELISSA |
2A-100568 |
2 |
41.95 |
4770********8503 |
049601 |
02/15/2019 |
| MERCADO, ADAM |
2A-101010 |
2 |
95.73 |
5275********4766 |
131937 |
02/15/2019 |
| MORALES, AARON |
2A-100264 |
2 |
95.73 |
4465********1685 |
015791 |
02/15/2019 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
021592 |
02/15/2019 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
00346C |
02/15/2019 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
4091********3219 |
084114 |
02/15/2019 |
| PRICE, LEVI |
2A-100632 |
2 |
68.84 |
5111********4092 |
060228 |
02/15/2019 |
| QUEEN, FORREST |
2A-100163 |
2 |
64.54 |
4727********1221 |
021501 |
02/15/2019 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
2 |
26.89 |
4770********7455 |
029856 |
02/15/2019 |
| REDDING, GUY |
2A-100388 |
2 |
41.95 |
3712*******1005 |
164821 |
02/15/2019 |
| RENNER, REBECCA |
2A-100886 |
2 |
68.84 |
5524********8915 |
00485Y |
02/15/2019 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
07336P |
02/15/2019 |
| RODRIGUEZ, KADEE |
2A-101190 |
2 |
29.12 |
4727********6176 |
021565 |
02/15/2019 |
| RODRIGUEZ, YURY |
2A-100985 |
2 |
32.27 |
5156********1775 |
005231 |
02/15/2019 |
| ROMERO, TEANNA |
2A-100837 |
2 |
17.27 |
4770********6769 |
087681 |
02/15/2019 |
| RUBALCAVA, JONATHAN |
2A-100314 |
2 |
41.95 |
5111********9107 |
060229 |
02/15/2019 |
| THOMPSON, SARAH |
2A-100044 |
2 |
17.27 |
4158********4430 |
051354 |
02/15/2019 |
| TORRES, JASON |
2A-100495 |
2 |
68.84 |
4158********6946 |
051354 |
02/15/2019 |
| WALKER, NICK |
2A-100988 |
2 |
41.95 |
4727********7839 |
021536 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 12 |
MasterCard |
583.03 |
| 24 |
Visa |
1093.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1772.50 |