Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, RUBEN |
2A-100462 |
2 |
32.27 |
4610********6947 |
051807 |
11/15/2019 |
| ACOSTA, SABRINA |
2A-100875 |
2 |
17.25 |
5111********6292 |
317080 |
11/15/2019 |
| ARMENDARIZ, LLIA |
2A-101861 |
2 |
68.84 |
4727********3673 |
111511 |
11/15/2019 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
53.78 |
4770********4245 |
099195 |
11/15/2019 |
| CARRASCO, JERRIKA |
2A-100418 |
2 |
32.27 |
5111********9867 |
317081 |
11/15/2019 |
| CLAIR, ANGELLE |
2A-101984 |
2 |
32.27 |
4574********8730 |
H65116 |
11/15/2019 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
111505 |
11/15/2019 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
041807 |
11/15/2019 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
013225 |
11/15/2019 |
| FOX, MICHAEL |
2A-101544 |
2 |
53.78 |
3727*******1039 |
144790 |
11/15/2019 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********4790 |
111554 |
11/15/2019 |
| GUILLEN SR., CARLOS |
2A-101950 |
2 |
68.84 |
4727********2474 |
111580 |
11/15/2019 |
| HAMMER, DEAN |
2A-101547 |
2 |
63.49 |
4158********6891 |
061829 |
11/15/2019 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********8368 |
04871D |
11/15/2019 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
84736Z |
11/15/2019 |
| JOHNSTON, GAGE |
2A-100808 |
2 |
41.95 |
4147********8537 |
04897D |
11/15/2019 |
| KOUBA, STEVE |
2A-100487 |
2 |
53.78 |
4388********3988 |
04934D |
11/15/2019 |
| LOZANO, KAITHLIN |
2A-101638 |
2 |
32.27 |
4770********9792 |
070481 |
11/15/2019 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
111538 |
11/15/2019 |
| MORALES, AARON |
2A-100264 |
2 |
41.95 |
4465********1685 |
015958 |
11/15/2019 |
| MORENO, GUSTAVO |
2A-101519 |
2 |
68.84 |
5111********1767 |
317083 |
11/15/2019 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
111569 |
11/15/2019 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0637 |
05254D |
11/15/2019 |
| OLIVO, RANDY |
2A-103034 |
2 |
32.27 |
5111********1592 |
317084 |
11/15/2019 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
05259C |
11/15/2019 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4402********4250 |
680685 |
11/15/2019 |
| PERINI, JEANA |
2A-101473 |
2 |
41.95 |
5178********1108 |
05322T |
11/15/2019 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
074897 |
11/15/2019 |
| PRICE, LEVI |
2A-100632 |
2 |
68.84 |
5111********3564 |
317085 |
11/15/2019 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
2 |
26.89 |
4770********7455 |
041464 |
11/15/2019 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
91172P |
11/15/2019 |
| RIDENOUR, IAN |
2A-101782 |
2 |
28.92 |
5213********6228 |
01514T |
11/15/2019 |
| SALAZAR, VERONICA |
2A-103072 |
2 |
41.95 |
4342********4197 |
035804 |
11/15/2019 |
| WALKER, NICK |
2A-102046 |
2 |
41.95 |
4727********7839 |
111542 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.78 |
| 10 |
MasterCard |
523.75 |
| 23 |
Visa |
1013.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1591.48 |