Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, RUBEN |
2A-100462 |
2 |
32.27 |
4610********6947 |
023807 |
10/15/2019 |
| ACOSTA, SABRINA |
2A-100875 |
2 |
17.25 |
5111********6292 |
288858 |
10/15/2019 |
| ARMENDARIZ, LLIA |
2A-101861 |
2 |
68.84 |
4727********3673 |
101509 |
10/15/2019 |
| BRATCHER, KADYN |
2A-30655 |
2 |
68.84 |
4158********1957 |
063847 |
10/15/2019 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
26.89 |
4770********4245 |
006460 |
10/15/2019 |
| CARRASCO, JERRIKA |
2A-100418 |
2 |
32.27 |
5111********9867 |
288859 |
10/15/2019 |
| CLAIR, ANGELLE |
2A-101984 |
2 |
32.27 |
4574********8730 |
H67144 |
10/15/2019 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
101515 |
10/15/2019 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
013807 |
10/15/2019 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
016617 |
10/15/2019 |
| FOX, MICHAEL |
2A-101544 |
2 |
53.78 |
3727*******1039 |
103081 |
10/15/2019 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********4790 |
101553 |
10/15/2019 |
| GUILLEN SR., CARLOS |
2A-101950 |
2 |
68.84 |
4727********2474 |
101544 |
10/15/2019 |
| HAMMER, DEAN |
2A-101547 |
2 |
63.49 |
4158********6891 |
063855 |
10/15/2019 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
57440Z |
10/15/2019 |
| JOHNSTON, GAGE |
2A-100808 |
2 |
41.95 |
4147********8537 |
05719D |
10/15/2019 |
| KOUBA, STEVE |
2A-100487 |
2 |
53.78 |
4388********3988 |
05734D |
10/15/2019 |
| LOZANO, KAITHLIN |
2A-101638 |
2 |
32.27 |
4770********9792 |
080709 |
10/15/2019 |
| LUNA, BENNY |
2A-101656 |
2 |
68.84 |
4386********7474 |
063901 |
10/15/2019 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
101548 |
10/15/2019 |
| MORALES, AARON |
2A-100264 |
2 |
41.95 |
4465********1685 |
015990 |
10/15/2019 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
101573 |
10/15/2019 |
| MORENO, RAUL |
2A-101589 |
2 |
95.73 |
4770********7328 |
067935 |
10/15/2019 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0637 |
07202D |
10/15/2019 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
07219C |
10/15/2019 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4402********4250 |
649065 |
10/15/2019 |
| PERINI, JEANA |
2A-101473 |
2 |
41.95 |
5178********1108 |
07271T |
10/15/2019 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
043806 |
10/15/2019 |
| QUEEN, FORREST |
2A-100163 |
2 |
41.95 |
4727********1221 |
101501 |
10/15/2019 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
2 |
26.89 |
4770********7455 |
001286 |
10/15/2019 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
62959P |
10/15/2019 |
| RIDENOUR, IAN |
2A-101782 |
2 |
28.92 |
5213********6228 |
01560T |
10/15/2019 |
| SALAZAR, VERONICA |
2A-103072 |
2 |
41.95 |
4342********4197 |
006591 |
10/15/2019 |
| WALKER, NICK |
2A-102046 |
2 |
41.95 |
4727********7839 |
101536 |
10/15/2019 |
| WEBB, CHRISTIAN |
2A-101624 |
2 |
41.95 |
5275********6191 |
173296 |
10/15/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.78 |
| 8 |
MasterCard |
395.75 |
| 26 |
Visa |
1220.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.00 |