Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, RUBEN |
2A-100462 |
2 |
32.27 |
4610********6947 |
015706 |
04/15/2019 |
| ARMENDARIZ, LLIA |
2A-101039 |
2 |
68.84 |
4727********3673 |
041533 |
04/15/2019 |
| BAGGS, TIFFANY |
2A-102060 |
2 |
36.57 |
5528********7426 |
01703G |
04/15/2019 |
| BLANKENSHIP, BRITTANY |
2A-100142 |
2 |
41.95 |
5275********2959 |
155170 |
04/15/2019 |
| BOX, RADELL |
2A-101997 |
2 |
68.84 |
4147********3311 |
01755D |
04/15/2019 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
055726 |
04/15/2019 |
| CARRASCO, JERRIKA |
2A-100418 |
2 |
32.27 |
5111********9867 |
116214 |
04/15/2019 |
| CORONADO, VICTOR |
2A-31505 |
2 |
41.95 |
4670********0762 |
998725 |
04/15/2019 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
041515 |
04/15/2019 |
| DHENIN, DENIS |
2A-29105 |
2 |
41.95 |
4782********8345 |
005706 |
04/15/2019 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
017102 |
04/15/2019 |
| FOX, MICHAEL |
2A-15760 |
2 |
53.78 |
3727*******1039 |
143562 |
04/15/2019 |
| FREDERICK, DAVID |
2A-102057 |
2 |
68.84 |
5156********3371 |
019681 |
04/15/2019 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********0808 |
041551 |
04/15/2019 |
| GUILLEN SR., CARLOS |
2A-101950 |
2 |
68.84 |
4727********2474 |
041551 |
04/15/2019 |
| HAMMER, DEAN |
2A-19798 |
2 |
63.49 |
4158********6891 |
055736 |
04/15/2019 |
| KLUG, LANAI |
2A-100262 |
2 |
26.89 |
4727********3367 |
041576 |
04/15/2019 |
| LOPEZ, DIANA |
2A-100608 |
2 |
41.95 |
5164********3180 |
739520 |
04/15/2019 |
| LUNA, BENNY |
2A-100301 |
2 |
95.73 |
4386********7474 |
055740 |
04/15/2019 |
| MELENDREZ, MELISSA |
2A-100568 |
2 |
41.95 |
4770********8503 |
023874 |
04/15/2019 |
| MERCADO, ADAM |
2A-101010 |
2 |
95.73 |
5275********1585 |
195173 |
04/15/2019 |
| MORALES, AARON |
2A-100264 |
2 |
68.84 |
4465********1685 |
015356 |
04/15/2019 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
041567 |
04/15/2019 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
02410C |
04/15/2019 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
096964 |
04/15/2019 |
| PRICE, LEVI |
2A-100632 |
2 |
68.84 |
5111********4092 |
116215 |
04/15/2019 |
| QUEEN, FORREST |
2A-100163 |
2 |
64.54 |
4727********1221 |
041501 |
04/15/2019 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
2 |
26.89 |
4770********7455 |
004995 |
04/15/2019 |
| REDDING, GUY |
2A-100388 |
2 |
41.95 |
3712*******1005 |
127818 |
04/15/2019 |
| RENNER, REBECCA |
2A-100886 |
2 |
68.84 |
5524********5396 |
02579Z |
04/15/2019 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
89288P |
04/15/2019 |
| RODRIGUEZ, KADEE |
2A-101903 |
2 |
29.12 |
4727********6176 |
041577 |
04/15/2019 |
| ROMERO, TEANNA |
2A-100837 |
2 |
17.27 |
4770********6769 |
046604 |
04/15/2019 |
| RUBALCAVA, JONATHAN |
2A-100314 |
2 |
41.95 |
5111********9107 |
116216 |
04/15/2019 |
| THOMPSON, SARAH |
2A-100044 |
2 |
17.27 |
4158********4430 |
055757 |
04/15/2019 |
| TORRES, JASON |
2A-100495 |
2 |
68.84 |
4158********6946 |
055757 |
04/15/2019 |
| WALKER, NICK |
2A-102046 |
2 |
41.95 |
4727********7839 |
041530 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 11 |
MasterCard |
607.73 |
| 24 |
Visa |
1114.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1817.64 |