Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, CHRIS, |
82-200989 |
R |
39.00 |
4695********5893 |
03108C |
08/07/2019 |
| AISPURO, JAYLYN, |
82-Z551110 |
R |
29.00 |
4060********2004 |
035107 |
08/07/2019 |
| BANDA, DEZIRAE, |
82-Z738094 |
R |
39.00 |
4207********2998 |
007157 |
08/07/2019 |
| BISSELL, SHANNO, |
82-200781 |
R |
49.00 |
5178********2163 |
03142Z |
08/07/2019 |
| BRICE, JUSTIN, |
82-5158 |
R |
49.00 |
3727*******2009 |
108360 |
08/07/2019 |
| BRICENO, STEVE, |
82-Z377128 |
R |
29.00 |
4494********6916 |
439927 |
08/07/2019 |
| CERVANTES, DINO, |
82-37874 |
R |
49.00 |
4100********6626 |
28781D |
08/07/2019 |
| DENNEY, ERIC, |
82-Z278335 |
R |
29.00 |
5581********9401 |
2BXYIH |
08/07/2019 |
| DRAKE, JENNIFER, |
82-200800 |
R |
39.00 |
5515********0485 |
095002 |
08/07/2019 |
| GARZA, ABEL, |
82-23409 |
R |
39.00 |
4586********1430 |
H69080 |
08/07/2019 |
| GLANDON, BONNIE, |
82-30005 |
R |
29.00 |
4511********0436 |
597459 |
08/07/2019 |
| GOOD, CARSON, |
82-25949 |
R |
19.00 |
4000********3906 |
525220 |
08/07/2019 |
| MEDINA, CHINA, |
82-200152 |
R |
39.00 |
5524********9096 |
08798P |
08/07/2019 |
| MOHAMMED, DAVID, |
82-2337 |
R |
29.00 |
4736********6938 |
095107 |
08/07/2019 |
| MOODY, ALLEN, |
82-Z325416 |
R |
39.00 |
5155********0026 |
03290B |
08/07/2019 |
| ORTIZ, ERIC, |
82-203492 |
R |
29.00 |
4427********3867 |
512521 |
08/07/2019 |
| PITMAN, SHALEA, |
82-33692 |
R |
39.00 |
5178********0881 |
03325P |
08/07/2019 |
| RAMIREZ, MARINA, |
82-Z852315 |
R |
29.00 |
4511********1114 |
597465 |
08/07/2019 |
| RODRIGUEZ, CECE, |
82-202274 |
R |
29.00 |
4511********8555 |
597464 |
08/07/2019 |
| RODRIGUEZ, LORR, |
82-37788 |
R |
39.00 |
4298********0183 |
700742 |
08/07/2019 |
| ROOT, TROY, |
82-200882 |
R |
39.00 |
5178********7450 |
03345Z |
08/07/2019 |
| SALINAS, MADELI, |
82-Z726851 |
R |
39.00 |
4494********7678 |
899647 |
08/07/2019 |
| SANDERS, ROBERT, |
82-202422 |
R |
49.00 |
5262********5058 |
099213 |
08/07/2019 |
| TALAFOX, DAVID, |
82-39994 |
R |
29.00 |
5175********8986 |
165813 |
08/07/2019 |
| VAUGHN, DANIELL, |
82-295 |
R |
49.00 |
4298********5085 |
700744 |
08/07/2019 |
| WEST, HAYDEN, |
82-Z608574 |
R |
39.00 |
4298********9525 |
700747 |
08/07/2019 |
| WYNN, KING, |
82-37071 |
R |
39.00 |
4511********8598 |
597467 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 9 |
MasterCard |
351.00 |
| 17 |
Visa |
593.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.00 |