Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEKUNLE, SIJUA, |
82-38874 |
R |
39.00 |
4833********9062 |
023507 |
11/06/2019 |
| BAKER, CINDY, |
82-203908 |
R |
29.00 |
4342********4339 |
041256 |
11/06/2019 |
| BANDA, DEZIRAE, |
82-Z738094 |
R |
39.00 |
4207********2998 |
006225 |
11/06/2019 |
| BENITEZ, ELLIOT, |
82-202451 |
R |
49.00 |
4170********9349 |
291848 |
11/06/2019 |
| BRICENO, STEVE, |
82-Z377128 |
R |
29.00 |
4494********6916 |
715645 |
11/06/2019 |
| CATANO, CELENA, |
82-200261 |
R |
49.00 |
4266********1864 |
06392C |
11/06/2019 |
| CONLEY, BLAINE, |
82-Z473296 |
R |
39.00 |
5178********0976 |
06431Z |
11/06/2019 |
| ESPITIA, GERMAN, |
82-Z445626 |
R |
39.00 |
4079********3463 |
248743 |
11/06/2019 |
| GARCIA, DANIEL, |
82-201865 |
R |
39.00 |
4833********5589 |
093507 |
11/06/2019 |
| GONZALEZ, ANGEL, |
82-202353 |
R |
39.00 |
4833********0097 |
003507 |
11/06/2019 |
| GUERRERO, JESSI, |
82-203553 |
R |
39.00 |
4833********0651 |
003507 |
11/06/2019 |
| GUERRERO, SAUL, |
82-202717 |
R |
59.00 |
4494********2302 |
980811 |
11/06/2019 |
| HERNDON, JAMES, |
82-22507 |
R |
29.00 |
4270********6559 |
006208 |
11/06/2019 |
| INIGUEZ, IGNACI, |
82-Z651625 |
R |
59.00 |
4494********4095 |
406389 |
11/06/2019 |
| JOSSE, ZACH, |
82-202408 |
R |
29.00 |
4270********7064 |
006226 |
11/06/2019 |
| KEENER, KATHRYN, |
82-12905 |
R |
39.00 |
4815********7411 |
153057 |
11/06/2019 |
| LOWRANCE, JAMES, |
82-201879 |
R |
39.00 |
4342********0270 |
063457 |
11/06/2019 |
| MARTIN, TORIE, |
82-201174 |
R |
29.00 |
4239********2005 |
063553 |
11/06/2019 |
| MARTINEZ, AUREL, |
82-34919 |
R |
39.00 |
4511********9388 |
174262 |
11/06/2019 |
| MORA, JESUS, |
82-34183 |
R |
29.00 |
4494********4048 |
239957 |
11/06/2019 |
| OGANEZOVA, TAMA, |
82-203800 |
R |
29.00 |
4815********2522 |
153457 |
11/06/2019 |
| RAMIREZ, RAMESE, |
82-Z829338 |
R |
29.00 |
4631********3074 |
248795 |
11/06/2019 |
| RODRIGUEZ, LORR, |
82-37788 |
R |
39.00 |
4298********0183 |
622103 |
11/06/2019 |
| SASSER, MARK, |
82-38581 |
R |
39.00 |
5403********9723 |
063556 |
11/06/2019 |
| VAUGHN, DANIELL, |
82-295 |
R |
49.00 |
4298********5085 |
622106 |
11/06/2019 |
| WARREN, ALICIA, |
82-Z433577 |
R |
29.00 |
4147********7490 |
06764D |
11/06/2019 |
| WEST, HAYDEN, |
82-Z608574 |
R |
39.00 |
4298********9525 |
622107 |
11/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 25 |
Visa |
955.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.00 |