Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, RUBEN |
2A-100462 |
2 |
32.27 |
4610********6947 |
024407 |
06/17/2019 |
| ACOSTA, SABRINA |
2A-100875 |
2 |
17.25 |
5111********6292 |
176028 |
06/17/2019 |
| ARMENDARIZ, LLIA |
2A-101039 |
2 |
68.84 |
4727********3673 |
061731 |
06/17/2019 |
| BAGGS, TIFFANY |
2A-102060 |
2 |
36.57 |
5528********7426 |
03043G |
06/17/2019 |
| BOX, RADELL |
2A-101997 |
2 |
68.84 |
4147********3311 |
03095D |
06/17/2019 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
064438 |
06/17/2019 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
26.89 |
4770********4245 |
057140 |
06/17/2019 |
| CARRASCO, JERRIKA |
2A-100418 |
2 |
32.27 |
5111********9867 |
176029 |
06/17/2019 |
| CORONADO, VICTOR |
2A-31505 |
2 |
41.95 |
4670********0762 |
395097 |
06/17/2019 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
061727 |
06/17/2019 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
024407 |
06/17/2019 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
006441 |
06/17/2019 |
| FOX, MICHAEL |
2A-15760 |
2 |
53.78 |
3727*******1039 |
169628 |
06/17/2019 |
| GOMEZ, ANDRICA |
2A-100768 |
2 |
26.89 |
5178********5988 |
03337Z |
06/17/2019 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********0808 |
061787 |
06/17/2019 |
| GUILLEN SR., CARLOS |
2A-101950 |
2 |
68.84 |
4727********2474 |
061786 |
06/17/2019 |
| HAMMER, DEAN |
2A-19798 |
2 |
63.49 |
4158********6891 |
064449 |
06/17/2019 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
95056Z |
06/17/2019 |
| JOHNSTON, GAGE |
2A-100808 |
2 |
41.95 |
4147********8537 |
03478D |
06/17/2019 |
| KLUG, LANAI |
2A-100262 |
2 |
26.89 |
4727********3367 |
061766 |
06/17/2019 |
| LOPEZ, DIANA |
2A-100608 |
2 |
41.95 |
5164********3180 |
662696 |
06/17/2019 |
| LUNA, BENNY |
2A-100301 |
2 |
95.73 |
4386********7474 |
064453 |
06/17/2019 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
061794 |
06/17/2019 |
| MELENDREZ, MELISSA |
2A-100568 |
2 |
41.95 |
4770********8503 |
034866 |
06/17/2019 |
| MERCADO, ADAM |
2A-101010 |
2 |
95.73 |
5275********1585 |
114646 |
06/17/2019 |
| MORALES, AARON |
2A-100264 |
2 |
68.84 |
4465********1685 |
017687 |
06/17/2019 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
061792 |
06/17/2019 |
| MORENO, RAUL |
2A-101912 |
2 |
68.84 |
4770********7328 |
063605 |
06/17/2019 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0637 |
05088D |
06/17/2019 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
05111C |
06/17/2019 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
089013 |
06/17/2019 |
| PRICE, LEVI |
2A-100632 |
2 |
68.84 |
5111********4092 |
176030 |
06/17/2019 |
| QUEEN, FORREST |
2A-100163 |
2 |
64.54 |
4727********1221 |
061703 |
06/17/2019 |
| REDDING, GUY |
2A-100388 |
2 |
41.95 |
3712*******1005 |
189632 |
06/17/2019 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
02201P |
06/17/2019 |
| ROMERO, TEANNA |
2A-100837 |
2 |
17.27 |
4770********6769 |
081533 |
06/17/2019 |
| RUBALCAVA, JONATHAN |
2A-100314 |
2 |
41.95 |
5111********9107 |
176031 |
06/17/2019 |
| SALAZAR, VERONICA |
2A-100406 |
2 |
95.73 |
4342********4197 |
013178 |
06/17/2019 |
| SANCHEZ, BRANDON |
2A-101468 |
2 |
41.95 |
4727********7564 |
061753 |
06/17/2019 |
| THOMPSON, SARAH |
2A-100044 |
2 |
17.27 |
4158********4430 |
064513 |
06/17/2019 |
| TORRES, JASON |
2A-100495 |
2 |
68.84 |
4158********6946 |
064514 |
06/17/2019 |
| WALDRAM, JASON |
2A-29666 |
2 |
32.27 |
4342********5558 |
020362 |
06/17/2019 |
| WALKER, NICK |
2A-102046 |
2 |
41.95 |
4727********7839 |
061747 |
06/17/2019 |
| WEBB, CHRISTIAN |
2A-101410 |
2 |
41.95 |
5275********6191 |
154153 |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.73 |
| 12 |
MasterCard |
636.81 |
| 30 |
Visa |
1466.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2199.45 |