Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, ROLAN, |
82-202889 |
R |
39.00 |
4037********1411 |
601113 |
09/11/2019 |
| BAKER, CINDY, |
82-203908 |
R |
29.00 |
4342********4339 |
062629 |
09/11/2019 |
| BUFORD, KERRY, |
82-Z704157 |
R |
39.00 |
4511********6101 |
202968 |
09/11/2019 |
| CARDONA, ERICA, |
82-Z971081 |
R |
39.00 |
5178********2959 |
03097Z |
09/11/2019 |
| GIBSON, DONNA, |
82-202360 |
R |
29.00 |
4342********6064 |
024795 |
09/11/2019 |
| HARMONSON, HEID, |
82-17821 |
R |
29.00 |
4511********1598 |
202971 |
09/11/2019 |
| INIGUEZ, IGNACI, |
82-Z651625 |
R |
59.00 |
4494********4095 |
228081 |
09/11/2019 |
| JONES, SARINA, |
82-Z208118 |
R |
39.00 |
4494********9868 |
291560 |
09/11/2019 |
| KHALATYAN, ALEK, |
82-201164 |
R |
39.00 |
4833********6578 |
073107 |
09/11/2019 |
| MOLES, CORTNEY, |
82-28008 |
R |
49.00 |
4388********6619 |
03266C |
09/11/2019 |
| PARRA, DANNY, |
82-1194 |
R |
69.00 |
5178********7358 |
085597 |
09/11/2019 |
| PERAZA, GABE, |
82-35437 |
R |
29.00 |
4411********7784 |
093107 |
09/11/2019 |
| RAGANNAL, GIOVO, |
82-200370 |
R |
39.00 |
4298********9359 |
357974 |
09/11/2019 |
| REYES, JOSE, |
82-Z164620 |
R |
29.00 |
4511********2903 |
202973 |
09/11/2019 |
| ROBLES, JEREMY, |
82-Z701112 |
R |
29.00 |
4298********9125 |
357975 |
09/11/2019 |
| ROMERO, DANIEL, |
82-Z914266 |
R |
39.00 |
5424********3784 |
71496P |
09/11/2019 |
| SALINAS, MADELI, |
82-Z726851 |
R |
39.00 |
4494********7678 |
553693 |
09/11/2019 |
| SANDOVAL, KAYLA, |
82-203907 |
R |
29.00 |
4431********5425 |
043111 |
09/11/2019 |
| SAWARI, ABDULEL, |
82-202885 |
R |
39.00 |
5175********8311 |
153811 |
09/11/2019 |
| SHAFFER, JUSTIN, |
82-202331 |
R |
39.00 |
5178********6807 |
03352Z |
09/11/2019 |
| SIDHU, JASDEEP, |
82-21792 |
R |
49.00 |
4833********7257 |
013107 |
09/11/2019 |
| TORRES, IDA, |
82-Z431304 |
R |
29.00 |
4003********0109 |
03383B |
09/11/2019 |
| VANG, SAM, |
82-201220 |
R |
29.00 |
5178********2603 |
03392Z |
09/11/2019 |
| VILLALOBOS, PAU, |
82-Z973372 |
R |
39.00 |
4298********3821 |
357977 |
09/11/2019 |
| WEBER, SANDRA, |
82-13129 |
R |
39.00 |
4511********2283 |
202974 |
09/11/2019 |
| WEST, HAYDEN, |
82-Z608574 |
R |
39.00 |
4298********9525 |
357978 |
09/11/2019 |
| ZAVALA, LAURA, |
82-Z343983 |
R |
39.00 |
4511********9850 |
202975 |
09/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
254.00 |
| 21 |
Visa |
779.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.00 |