Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, RUBEN |
2A-100462 |
2 |
32.27 |
4610********6947 |
031607 |
05/15/2019 |
| ARMENDARIZ, LLIA |
2A-101039 |
2 |
68.84 |
4727********3673 |
051538 |
05/15/2019 |
| BAGGS, TIFFANY |
2A-102060 |
2 |
36.57 |
5528********7426 |
09078G |
05/15/2019 |
| BOX, RADELL |
2A-101997 |
2 |
68.84 |
4147********3311 |
09117D |
05/15/2019 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
061639 |
05/15/2019 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
26.89 |
4770********4245 |
070036 |
05/15/2019 |
| CARRASCO, JERRIKA |
2A-100418 |
2 |
32.27 |
5111********9867 |
144969 |
05/15/2019 |
| CORONADO, VICTOR |
2A-31505 |
2 |
41.95 |
4670********0762 |
830101 |
05/15/2019 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
051527 |
05/15/2019 |
| DHENIN, DENIS |
2A-29105 |
2 |
41.95 |
4782********8345 |
031607 |
05/15/2019 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
034336 |
05/15/2019 |
| FOX, MICHAEL |
2A-15760 |
2 |
53.78 |
3727*******1039 |
124467 |
05/15/2019 |
| FREDERICK, DAVID |
2A-102057 |
2 |
68.84 |
5156********3371 |
093710 |
05/15/2019 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********0808 |
051567 |
05/15/2019 |
| GUILLEN SR., CARLOS |
2A-101950 |
2 |
68.84 |
4727********2474 |
051576 |
05/15/2019 |
| HAMMER, DEAN |
2A-19798 |
2 |
63.49 |
4158********6891 |
061649 |
05/15/2019 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
82408Z |
05/15/2019 |
| JOHNSTON, GAGE |
2A-100808 |
2 |
41.95 |
4147********8537 |
09478D |
05/15/2019 |
| KLUG, LANAI |
2A-100262 |
2 |
26.89 |
4727********3367 |
051569 |
05/15/2019 |
| LOPEZ, DIANA |
2A-100608 |
2 |
41.95 |
5164********3180 |
663306 |
05/15/2019 |
| LUNA, BENNY |
2A-100301 |
2 |
95.73 |
4386********7474 |
061653 |
05/15/2019 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
051559 |
05/15/2019 |
| MERCADO, ADAM |
2A-101010 |
2 |
95.73 |
5275********1585 |
121067 |
05/15/2019 |
| MORALES, AARON |
2A-100264 |
2 |
68.84 |
4465********1685 |
015869 |
05/15/2019 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
051570 |
05/15/2019 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
09772C |
05/15/2019 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
019705 |
05/15/2019 |
| PRICE, LEVI |
2A-100632 |
2 |
68.84 |
5111********4092 |
144970 |
05/15/2019 |
| QUEEN, FORREST |
2A-100163 |
2 |
64.54 |
4727********1221 |
051501 |
05/15/2019 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
2 |
26.89 |
4770********7455 |
098778 |
05/15/2019 |
| REDDING, GUY |
2A-100388 |
2 |
41.95 |
3712*******1005 |
129966 |
05/15/2019 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
87774P |
05/15/2019 |
| RODRIGUEZ, KADEE |
2A-101903 |
2 |
29.12 |
4727********6176 |
051515 |
05/15/2019 |
| ROMERO, TEANNA |
2A-100837 |
2 |
17.27 |
4770********6769 |
099928 |
05/15/2019 |
| SALAZAR, VERONICA |
2A-100406 |
2 |
95.73 |
4342********4197 |
095574 |
05/15/2019 |
| THOMPSON, SARAH |
2A-100044 |
2 |
17.27 |
4158********4430 |
061708 |
05/15/2019 |
| TORRES, JASON |
2A-100495 |
2 |
68.84 |
4158********6946 |
061708 |
05/15/2019 |
| VASQUEZ, AVERY |
2A-102058 |
2 |
26.89 |
4402********8458 |
602713 |
05/15/2019 |
| WALKER, NICK |
2A-102046 |
2 |
41.95 |
4727********7839 |
051537 |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 9 |
MasterCard |
577.61 |
| 28 |
Visa |
1332.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2005.87 |