Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, RUBEN |
2A-100462 |
2 |
32.27 |
4610********6947 |
054506 |
03/15/2019 |
| ARANDA, JUAN |
2A-30774 |
2 |
41.95 |
5276********4115 |
082299 |
03/15/2019 |
| BILLINGS, NOAH |
2A-3 |
2 |
26.89 |
5466********3049 |
45089P |
03/15/2019 |
| BOX, RADELL |
2A-101997 |
2 |
68.84 |
4147********3311 |
05575D |
03/15/2019 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
054520 |
03/15/2019 |
| CARRASCO, JERRIKA |
2A-100418 |
2 |
32.27 |
5111********9867 |
086419 |
03/15/2019 |
| CORONADO, VICTOR |
2A-31505 |
2 |
41.95 |
4670********0762 |
201485 |
03/15/2019 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
031513 |
03/15/2019 |
| DHENIN, DENIS |
2A-29105 |
2 |
41.95 |
4782********8345 |
044506 |
03/15/2019 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
007195 |
03/15/2019 |
| FOX, MICHAEL |
2A-15760 |
2 |
53.78 |
3727*******1039 |
124283 |
03/15/2019 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********0808 |
031563 |
03/15/2019 |
| GUILLEN SR., CARLOS |
2A-101950 |
2 |
68.84 |
4727********2474 |
031555 |
03/15/2019 |
| HAMMER, DEAN |
2A-19798 |
2 |
63.49 |
4158********6891 |
054529 |
03/15/2019 |
| HAUKEREID, ELIJAH |
2A-100285 |
2 |
53.78 |
4599********9291 |
H59984 |
03/15/2019 |
| KLUG, LANAI |
2A-100262 |
2 |
26.89 |
4727********3367 |
031575 |
03/15/2019 |
| LOPEZ, DIANA |
2A-100608 |
2 |
41.95 |
5164********3180 |
793667 |
03/15/2019 |
| LUNA, BENNY |
2A-101953 |
2 |
95.73 |
4386********7474 |
054533 |
03/15/2019 |
| MELENDREZ, MELISSA |
2A-100568 |
2 |
41.95 |
4770********8503 |
029252 |
03/15/2019 |
| MORALES, AARON |
2A-100264 |
2 |
95.73 |
4465********1685 |
015040 |
03/15/2019 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
031545 |
03/15/2019 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
06132C |
03/15/2019 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
4091********3219 |
012774 |
03/15/2019 |
| PRICE, LEVI |
2A-100632 |
2 |
68.84 |
5111********4092 |
086420 |
03/15/2019 |
| QUEEN, FORREST |
2A-100163 |
2 |
64.54 |
4727********1221 |
031502 |
03/15/2019 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
2 |
26.89 |
4770********7455 |
042716 |
03/15/2019 |
| REDDING, GUY |
2A-100388 |
2 |
41.95 |
3712*******1005 |
148479 |
03/15/2019 |
| RENNER, REBECCA |
2A-100886 |
2 |
68.84 |
5524********5396 |
06282Z |
03/15/2019 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
52595P |
03/15/2019 |
| RODRIGUEZ, KADEE |
2A-101903 |
2 |
29.12 |
4727********6176 |
031552 |
03/15/2019 |
| RODRIGUEZ, YURY |
2A-100985 |
2 |
32.27 |
5156********1775 |
063260 |
03/15/2019 |
| ROMERO, TEANNA |
2A-100837 |
2 |
17.27 |
4770********6769 |
043895 |
03/15/2019 |
| RUBALCAVA, JONATHAN |
2A-100314 |
2 |
41.95 |
5111********9107 |
086421 |
03/15/2019 |
| THOMPSON, SARAH |
2A-100044 |
2 |
17.27 |
4158********4430 |
054547 |
03/15/2019 |
| TORRES, JASON |
2A-100495 |
2 |
68.84 |
4158********6946 |
054549 |
03/15/2019 |
| WALKER, NICK |
2A-102046 |
2 |
41.95 |
4727********7839 |
031537 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 9 |
MasterCard |
423.80 |
| 25 |
Visa |
1167.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1687.49 |