Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, RUBEN |
2A-100462 |
2 |
32.27 |
4610********6947 |
092207 |
08/15/2019 |
| ARMENDARIZ, LLIA |
2A-101039 |
2 |
68.84 |
4727********3673 |
081538 |
08/15/2019 |
| BAGGS, TIFFANY |
2A-102060 |
2 |
36.57 |
5528********7426 |
07576G |
08/15/2019 |
| BOX, RADELL |
2A-101997 |
2 |
68.84 |
4147********3311 |
07604D |
08/15/2019 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
062255 |
08/15/2019 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
26.89 |
4770********4245 |
069563 |
08/15/2019 |
| CARRASCO, JERRIKA |
2A-100418 |
2 |
32.27 |
5111********9867 |
231692 |
08/15/2019 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
081511 |
08/15/2019 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
092207 |
08/15/2019 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
078496 |
08/15/2019 |
| FOX, MICHAEL |
2A-101544 |
2 |
53.78 |
3727*******1039 |
184512 |
08/15/2019 |
| HAMMER, DEAN |
2A-101547 |
2 |
63.49 |
4158********6891 |
062303 |
08/15/2019 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
60118Z |
08/15/2019 |
| JOHNSTON, GAGE |
2A-100808 |
2 |
68.84 |
4147********8537 |
09121D |
08/15/2019 |
| LEYVA, LINDSEY |
2A-100606 |
2 |
41.95 |
4465********0234 |
015519 |
08/15/2019 |
| LOZANO, KAITHLIN |
2A-101638 |
2 |
32.27 |
4770********9792 |
053402 |
08/15/2019 |
| LUNA, BENNY |
2A-101656 |
2 |
68.84 |
4386********7474 |
062308 |
08/15/2019 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
081568 |
08/15/2019 |
| MERCADO, ADAM |
2A-101010 |
2 |
95.73 |
5275********1585 |
112035 |
08/15/2019 |
| MORALES, AARON |
2A-100264 |
2 |
68.84 |
4465********1685 |
015970 |
08/15/2019 |
| MORENO, GUSTAVO |
2A-101519 |
2 |
68.84 |
5111********1767 |
231693 |
08/15/2019 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
081588 |
08/15/2019 |
| MORENO, RAUL |
2A-101589 |
2 |
95.73 |
4770********7328 |
030380 |
08/15/2019 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0637 |
09412D |
08/15/2019 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
09454C |
08/15/2019 |
| PERINI, JEANA |
2A-101473 |
2 |
95.73 |
5178********7334 |
09475T |
08/15/2019 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
091748 |
08/15/2019 |
| PRICE, LEVI |
2A-100632 |
2 |
68.84 |
5111********4092 |
231694 |
08/15/2019 |
| QUEEN, FORREST |
2A-100163 |
2 |
64.54 |
4727********1221 |
081501 |
08/15/2019 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
64580P |
08/15/2019 |
| ROMERO, TEANNA |
2A-100837 |
2 |
17.27 |
4770********6769 |
081554 |
08/15/2019 |
| SALAZAR, VERONICA |
2A-101730 |
2 |
95.73 |
4342********4197 |
001603 |
08/15/2019 |
| SANCHEZ, BRANDON |
2A-101468 |
2 |
41.95 |
4727********7564 |
081577 |
08/15/2019 |
| THOMPSON, SARAH |
2A-100044 |
2 |
17.27 |
4158********4430 |
062323 |
08/15/2019 |
| TORRES, JASON |
2A-100495 |
2 |
68.84 |
4158********6946 |
062323 |
08/15/2019 |
| WALKER, NICK |
2A-102046 |
2 |
41.95 |
4727********7839 |
081537 |
08/15/2019 |
| WEBB, CHRISTIAN |
2A-101624 |
2 |
41.95 |
5275********6191 |
152530 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.78 |
| 10 |
MasterCard |
673.34 |
| 26 |
Visa |
1329.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2056.35 |