Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, SABRINA |
2A-100875 |
2 |
17.25 |
5111********6292 |
346923 |
12/16/2019 |
| BOX, RADELL |
2A-101997 |
2 |
68.84 |
4147********3311 |
02283D |
12/16/2019 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
53.78 |
4770********4245 |
039087 |
12/16/2019 |
| CARRASCO, JERRIKA |
2A-100418 |
2 |
32.27 |
5111********9867 |
346924 |
12/16/2019 |
| CLAIR, ANGELLE |
2A-101984 |
2 |
32.27 |
4574********8730 |
H66040 |
12/16/2019 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
121623 |
12/16/2019 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
052707 |
12/16/2019 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
081707 |
12/16/2019 |
| FOBB JR, TERRY |
2A-103228 |
2 |
41.95 |
5178********3681 |
02405Z |
12/16/2019 |
| GOMEZ, ANDRICA |
2A-103261 |
2 |
26.89 |
4770********0695 |
010300 |
12/16/2019 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********4790 |
121672 |
12/16/2019 |
| GUILLEN SR., CARLOS |
2A-101950 |
2 |
68.84 |
4727********2474 |
121647 |
12/16/2019 |
| HAMMER, DEAN |
2A-101547 |
2 |
63.49 |
4158********6891 |
062749 |
12/16/2019 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********8368 |
02569D |
12/16/2019 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
59773Z |
12/16/2019 |
| JOHNSTON, GAGE |
2A-103232 |
2 |
68.84 |
4147********8537 |
02525D |
12/16/2019 |
| KOUBA, STEVE |
2A-100487 |
2 |
53.78 |
4388********3988 |
02546D |
12/16/2019 |
| LOZANO, KAITHLIN |
2A-101638 |
2 |
32.27 |
4770********9792 |
023026 |
12/16/2019 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
121668 |
12/16/2019 |
| MORALES, AARON |
2A-100264 |
2 |
41.95 |
4465********1685 |
016425 |
12/16/2019 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
121675 |
12/16/2019 |
| MORENO, RAUL |
2A-101589 |
2 |
68.84 |
4770********7328 |
090081 |
12/16/2019 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0637 |
02747D |
12/16/2019 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
02758C |
12/16/2019 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4402********4250 |
665656 |
12/16/2019 |
| PERINI, JEANA |
2A-101473 |
2 |
41.95 |
5178********1108 |
02793T |
12/16/2019 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
057963 |
12/16/2019 |
| PRICE, LEVI |
2A-100632 |
2 |
68.84 |
5111********3564 |
346925 |
12/16/2019 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
2 |
26.89 |
4770********7455 |
021706 |
12/16/2019 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
63276P |
12/16/2019 |
| RIDENOUR, IAN |
2A-101782 |
2 |
28.92 |
5213********6228 |
01678T |
12/16/2019 |
| SALAZAR, VERONICA |
2A-103072 |
2 |
41.95 |
4342********4197 |
030440 |
12/16/2019 |
| SMALL, KYLE |
2A-103194 |
2 |
45.12 |
4815********9121 |
152183 |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
464.59 |
| 24 |
Visa |
1107.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1572.06 |