Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ROXANN, |
82-9436 |
R |
29.00 |
4000********5551 |
346946 |
03/27/2019 |
| ANDERSON, JONAT, |
82-201038 |
R |
49.00 |
4833********7631 |
012607 |
03/27/2019 |
| ARONI, DANTE, |
82-9809 |
R |
49.00 |
4427********6275 |
012607 |
03/27/2019 |
| CHAVEZ, RAMIRO, |
82-10711 |
R |
29.00 |
4888********2215 |
03340B |
03/27/2019 |
| DEPRIMA, AARON, |
82-201267 |
R |
39.00 |
4342********5914 |
089556 |
03/27/2019 |
| DIBUDUO, MARIE, |
82-26663 |
R |
29.00 |
5378********8129 |
08388Z |
03/27/2019 |
| ESCOBEDO, ALICE, |
82-203651 |
R |
29.00 |
4494********1080 |
847269 |
03/27/2019 |
| GAMBOA, JOSE, |
82-200367 |
R |
29.00 |
4511********8630 |
206386 |
03/27/2019 |
| GARCIA, JOSE, |
82-202117 |
R |
39.00 |
5178********1017 |
08399Z |
03/27/2019 |
| GRAYSON, NICKI, |
82-31886 |
R |
29.00 |
4552********1220 |
H65557 |
03/27/2019 |
| HEALY, PATRICIA, |
82-200372 |
R |
39.00 |
4447********1751 |
042613 |
03/27/2019 |
| IDREES, MOHAMME, |
82-29454 |
R |
29.00 |
4815********5083 |
182964 |
03/27/2019 |
| INGRAM, BRITTNE, |
82-185 |
R |
49.00 |
5178********0504 |
08418B |
03/27/2019 |
| KING, DARILYN, |
82-28815 |
R |
19.00 |
4147********3828 |
08410C |
03/27/2019 |
| LOZANO, JERONIM, |
82-36699 |
R |
39.00 |
4298********7164 |
741084 |
03/27/2019 |
| MADDEN, LAURIE, |
82-39310 |
R |
39.00 |
4640********5659 |
08414C |
03/27/2019 |
| MARTINEZ, ARTHU, |
82-201541 |
R |
39.00 |
5175********1327 |
162767 |
03/27/2019 |
| MCKINNEY, RICK, |
82-25899 |
R |
29.00 |
4147********9289 |
02458D |
03/27/2019 |
| MOREHEAD, JWAN, |
82-31423 |
R |
39.00 |
4858********2545 |
000135 |
03/27/2019 |
| NAVARRO, GUSTAV, |
82-35366 |
R |
49.00 |
4494********8268 |
914861 |
03/27/2019 |
| NELLON, VERNICE, |
82-200242 |
R |
39.00 |
5572********6768 |
967645 |
03/27/2019 |
| OLMOS, JOSHUA, |
82-200406 |
R |
39.00 |
5576********8870 |
042750 |
03/27/2019 |
| PAYAN, NIDIA, |
82-33423 |
R |
39.00 |
4815********1454 |
142761 |
03/27/2019 |
| PRUITT, PATTI, |
82-37730 |
R |
29.00 |
5581********5259 |
2RJWBC |
03/27/2019 |
| SCHULTEIS, NICO, |
82-39593 |
R |
29.00 |
4888********5446 |
062618 |
03/27/2019 |
| STARKS, MAEKAYL, |
82-X598818 |
R |
39.00 |
4599********8648 |
H66594 |
03/27/2019 |
| TATARAKIS, JULI, |
82-34992 |
R |
49.00 |
4511********2974 |
206388 |
03/27/2019 |
| VANG, CARLYN, |
82-200173 |
R |
39.00 |
4735********5403 |
027073 |
03/27/2019 |
| VILLEGAS, SARAH, |
82-25638 |
R |
29.00 |
4426********7546 |
027531 |
03/27/2019 |
| WARD, BOBBY, |
82-37545 |
R |
49.00 |
3727*******4016 |
518919 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 7 |
MasterCard |
263.00 |
| 22 |
Visa |
788.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.00 |