05/29/2019
06:50:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFUNAYS, HAMAD, 82-202208 R 39.00 4815********3423 104465 05/29/2019
BRACAMONTES, RI, 82-Z569939 R 59.00 4342********5371 036143 05/29/2019
CALLAWAY, NATHA, 82-33641 R 49.00 4356********1335 104565 05/29/2019
CARBAJAL, ARDEL, 82-35539 R 49.00 4342********9672 032557 05/29/2019
CERUTTI, ALVIN, 82-24226 R 59.00 4147********6918 08183I 05/29/2019
CERVANTES, DINO, 82-37874 R 49.00 4100********6626 51071D 05/29/2019
CHAPMAN, DENISE, 82-40196 R 29.00 4511********0661 509658 05/29/2019
COOLEY, SHERRI, 82-307 R 39.00 4347********8148 064607 05/29/2019
CROSINA-SAHM, H, 82-202988 R 29.00 3731*******1025 122389 05/29/2019
DILL, LISA, 82-Z498820 R 39.00 4427********3801 552585 05/29/2019
ENGLISH, JOSH, 82-200440 R 39.00 4599********9373 H68588 05/29/2019
EVANGELISTA, AD, 82-35519 R 29.00 4426********5993 029210 05/29/2019
GARCIA, CESAR, 82-200604 R 39.00 5403********4186 296735 05/29/2019
GOOD, CARSON, 82-25949 R 19.00 4000********3906 665355 05/29/2019
HOWARD, JOHNNY, 82-38505 R 29.00 4298********7282 406925 05/29/2019
HUCKE, RYAN, 82-39685 R 29.00 4154********8991 487798 05/29/2019
JAWAD, WAHED, 82-39462 R 29.00 4400********2991 00099B 05/29/2019
LOWRANCE, JAMES, 82-201879 R 39.00 4342********0270 031144 05/29/2019
LUNSFORD, GARY, 82-202879 R 29.00 5206********8884 08261W 05/29/2019
MARTIN, BRITTAN, 82-Z386340 R 29.00 4266********0871 08254C 05/29/2019
MELGOZA, FAVIOL, 82-Z328695 R 59.00 4342********4380 018426 05/29/2019
RODRIGUEZ, LORR, 82-37788 R 39.00 4298********7046 406926 05/29/2019
SERRATO, JEFF, 82-33115 R 39.00 4511********7572 509660 05/29/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
2 MasterCard 68.00
20 Visa 790.00
0 Discover 0.00
0 Other 0.00
     
    887.00