Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********5985 |
098273 |
10/03/2019 |
| ALFARO, FRANCIN, |
82-Z629000 |
R |
39.00 |
4426********4331 |
003205 |
10/03/2019 |
| BORRELL, PINO, |
82-200736 |
R |
39.00 |
4511********6169 |
532746 |
10/03/2019 |
| CONTRERAS, DANA, |
82-201335 |
R |
39.00 |
4003********0324 |
08295B |
10/03/2019 |
| DAZA, BRIAN, |
82-203248 |
R |
29.00 |
5175********3248 |
195466 |
10/03/2019 |
| GARCIA, DANIEL, |
82-201865 |
R |
39.00 |
4833********5589 |
005607 |
10/03/2019 |
| GARCIA, MARIO, |
82-200718 |
R |
29.00 |
5424********3562 |
69592B |
10/03/2019 |
| GONZALEZ, ANGEL, |
82-202353 |
R |
39.00 |
4833********0097 |
005607 |
10/03/2019 |
| HEBRON II, TERR, |
82-Z335329 |
R |
39.00 |
5424********8584 |
88737B |
10/03/2019 |
| HESS, WYATT, |
82-Z410682 |
R |
39.00 |
4494********3135 |
670617 |
10/03/2019 |
| HORMEL, RYAN SR, |
82-34288 |
R |
39.00 |
4342********9428 |
087692 |
10/03/2019 |
| LOWRANCE, JAMES, |
82-201879 |
R |
39.00 |
4342********0270 |
089023 |
10/03/2019 |
| MCFADDEN, ANDRE, |
82-38983 |
R |
39.00 |
4330********5216 |
073902 |
10/03/2019 |
| MEJIA, ANET, |
82-203222 |
R |
39.00 |
4342********5191 |
028021 |
10/03/2019 |
| MOREHEAD, JWAN, |
82-31423 |
R |
39.00 |
4858********2545 |
000257 |
10/03/2019 |
| PETERSON, KARIN, |
82-202882 |
R |
29.00 |
5178********9063 |
08372Z |
10/03/2019 |
| SASSER, MARK, |
82-38581 |
R |
39.00 |
5403********9723 |
065612 |
10/03/2019 |
| SMITH, DIANA, |
82-4413 |
R |
39.00 |
5178********4867 |
08396Z |
10/03/2019 |
| SULTUSKA, HOPE, |
82-Z254013 |
R |
39.00 |
5143********9986 |
2QFUNQ |
10/03/2019 |
| YANG, KEO, |
82-202590 |
R |
29.00 |
4494********7049 |
866239 |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
272.00 |
| 12 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |