Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAZMAN, MOHAMM, |
82-39944 |
R |
39.00 |
4815********2796 |
171165 |
06/26/2019 |
| ALLISON, DIANE, |
82-201328 |
R |
39.00 |
4253********4341 |
520337 |
06/26/2019 |
| ALQUINZON, GENE, |
82-201134 |
R |
49.00 |
4636********8515 |
041117 |
06/26/2019 |
| ATWOOD, CAROLIN, |
82-201092 |
R |
29.00 |
4400********2884 |
05219D |
06/26/2019 |
| BOGLE, DARREN, |
82-4968 |
R |
49.00 |
5581********6439 |
027483 |
06/26/2019 |
| BROWN, CARSON, |
82-Z634641 |
R |
39.00 |
4100********5697 |
81397C |
06/26/2019 |
| CHAVEZ, CYNTHIA, |
82-202386 |
R |
39.00 |
4511********3532 |
357829 |
06/26/2019 |
| CHILES, BARRON, |
82-4907 |
R |
39.00 |
4815********8369 |
151560 |
06/26/2019 |
| COFFIN, TERRILL, |
82-1548 |
R |
39.00 |
4100********4344 |
81619D |
06/26/2019 |
| CORTES, BRANDY, |
82-34476 |
R |
29.00 |
4000********9907 |
108799 |
06/26/2019 |
| DELATORRE, FRAN, |
82-30902 |
R |
29.00 |
4100********1523 |
81744D |
06/26/2019 |
| GARCIA, JOANNA, |
82-391 |
R |
29.00 |
4347********2640 |
081607 |
06/26/2019 |
| GOODWIN, EBONY, |
82-Z104371 |
R |
59.00 |
5311********0600 |
000068 |
06/26/2019 |
| GRIDLEY, RANDI, |
82-Z692197 |
R |
59.00 |
4815********3557 |
181367 |
06/26/2019 |
| HARDER, SUSIE, |
82-6076 |
R |
29.00 |
4511********8961 |
357831 |
06/26/2019 |
| HARON, ROD JR, |
82-9889 |
R |
49.00 |
4833********9994 |
081607 |
06/26/2019 |
| HEINTZ, LAUREN, |
82-202881 |
R |
39.00 |
4815********3126 |
181461 |
06/26/2019 |
| KIRBY, FRANK, |
82-200724 |
R |
19.00 |
4815********9943 |
171361 |
06/26/2019 |
| LEPPO, KATHLEEN, |
82-9239 |
R |
49.00 |
5581********3636 |
027496 |
06/26/2019 |
| LOPEZ, ALMA, |
82-34258 |
R |
29.00 |
5178********6171 |
005275 |
06/26/2019 |
| LOPEZ, CHRISTIA, |
82-35656 |
R |
29.00 |
5409********7247 |
027501 |
06/26/2019 |
| MACADANGDANG, S, |
82-39351 |
R |
29.00 |
4511********7821 |
357832 |
06/26/2019 |
| MENDOZA, APRIL, |
82-203166 |
R |
49.00 |
4494********5337 |
979793 |
06/26/2019 |
| MIRANDA, DAVID, |
82-39596 |
R |
29.00 |
4631********0990 |
645715 |
06/26/2019 |
| MOREHEAD, JWAN, |
82-31423 |
R |
39.00 |
4858********2545 |
000164 |
06/26/2019 |
| MSHAKA, AHMED, |
82-202784 |
R |
59.00 |
4259********7116 |
000625 |
06/26/2019 |
| ONEIL, MAGHAN, |
82-201814 |
R |
29.00 |
4147********3126 |
08341D |
06/26/2019 |
| PALACIOS, DEBBI, |
82-31717 |
R |
29.00 |
4342********7656 |
095481 |
06/26/2019 |
| PARMER, RAY, |
82-78170 |
R |
35.00 |
5403********7352 |
061611 |
06/26/2019 |
| PATEL, GAYATRI, |
82-203193 |
R |
29.00 |
4570********6539 |
040571 |
06/26/2019 |
| PAYAN, NIDIA, |
82-33423 |
R |
39.00 |
4815********1454 |
171269 |
06/26/2019 |
| RILEY, MARK, |
82-9747 |
R |
49.00 |
4400********5909 |
07183C |
06/26/2019 |
| RODRIGUEZ, CECE, |
82-202274 |
R |
29.00 |
4511********8555 |
357833 |
06/26/2019 |
| ROSS, LUKE, |
82-28481 |
R |
39.00 |
4511********8309 |
357834 |
06/26/2019 |
| RUIZ, ALEXANDRI, |
82-203279 |
R |
29.00 |
4347********1445 |
021607 |
06/26/2019 |
| SALINAS, AARON, |
82-202633 |
R |
39.00 |
4511********3485 |
357835 |
06/26/2019 |
| SHAWLI, RAMI, |
82-202965 |
R |
29.00 |
3766*******0773 |
356760 |
06/26/2019 |
| SINGH, SARBJIT, |
82-28181 |
R |
59.00 |
4100********4967 |
83037A |
06/26/2019 |
| TWINN, SCOTT, |
82-200240 |
R |
39.00 |
4736********8401 |
021607 |
06/26/2019 |
| VARGAS, MARIA, |
82-31347 |
R |
19.00 |
4511********1692 |
357836 |
06/26/2019 |
| ZARANYIKA, ITAI, |
82-32513 |
R |
29.00 |
4682********9294 |
103831 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 6 |
MasterCard |
250.00 |
| 34 |
Visa |
1256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1535.00 |