Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEXIS, |
82-203740 |
R |
39.00 |
5178********2391 |
006703 |
09/25/2019 |
| ATKINSON, PAIGE, |
82-38690 |
R |
19.00 |
5424********9695 |
71597P |
09/25/2019 |
| BRESSOUD, DAVE, |
82-35889 |
R |
39.00 |
5178********7519 |
08099Z |
09/25/2019 |
| DUARTE, KEVIN, |
82-10273 |
R |
29.00 |
4342********6010 |
078260 |
09/25/2019 |
| EVANGELISTA, AD, |
82-35519 |
R |
29.00 |
4426********5993 |
025584 |
09/25/2019 |
| FLORES, IRENE, |
82-27925 |
R |
59.00 |
4511********5765 |
673614 |
09/25/2019 |
| GUERRERO, SAUL, |
82-202717 |
R |
59.00 |
4494********2302 |
671946 |
09/25/2019 |
| HOWARD, ERICA, |
82-Z511690 |
R |
29.00 |
3743*******2322 |
926025 |
09/25/2019 |
| LIN, JACQUELINE, |
82-200289 |
R |
19.00 |
5403********8604 |
144647 |
09/25/2019 |
| MADDEN, LAURIE, |
82-39310 |
R |
39.00 |
4640********5659 |
08241C |
09/25/2019 |
| MAJCHEN, DUSTIN, |
82-Z305616 |
R |
59.00 |
4511********7095 |
673617 |
09/25/2019 |
| MARTIN, BRITTAN, |
82-Z386340 |
R |
29.00 |
4266********0871 |
08244C |
09/25/2019 |
| MASTERS, TOMMY, |
82-2270 |
R |
49.00 |
4147********5257 |
08254D |
09/25/2019 |
| MELLO, STEVIE, |
82-Z313851 |
R |
39.00 |
4819********3429 |
073337 |
09/25/2019 |
| MORENO, CAYSEE, |
82-Z862537 |
R |
39.00 |
4494********5581 |
932087 |
09/25/2019 |
| PATEL, GAYATRI, |
82-203193 |
R |
29.00 |
4570********6539 |
086670 |
09/25/2019 |
| PAYAN, NIDIA, |
82-33423 |
R |
39.00 |
4815********1454 |
114363 |
09/25/2019 |
| RITTENHOUSE, ER, |
82-Z748298 |
R |
29.00 |
5178********6571 |
08344Z |
09/25/2019 |
| ROBLES CRUZ, RO, |
82-Z565034 |
R |
29.00 |
5524********6701 |
03647M |
09/25/2019 |
| RODRIGUEZ, CRIS, |
82-Z481771 |
R |
29.00 |
4100********8569 |
89599B |
09/25/2019 |
| SALAZAR, QUITZE, |
82-203305 |
R |
39.00 |
4511********4759 |
673618 |
09/25/2019 |
| SANCHEZ, EDUARD, |
82-203839 |
R |
29.00 |
5205********5947 |
491193 |
09/25/2019 |
| SEQUEIRA, GAVAN, |
82-201314 |
R |
29.00 |
4400********8946 |
06624B |
09/25/2019 |
| SINNETTE, SITRE, |
82-35268 |
R |
19.00 |
4143********1504 |
481567 |
09/25/2019 |
| SOLTES, DAVID, |
82-200431 |
R |
39.00 |
3767*******1000 |
163782 |
09/25/2019 |
| TAFOYA, AMANDA, |
82-Z684993 |
R |
39.00 |
4511********9677 |
673619 |
09/25/2019 |
| VANG, TONG, |
82-203158A |
R |
20.00 |
4511********9454 |
673620 |
09/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 7 |
MasterCard |
203.00 |
| 18 |
Visa |
673.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.00 |