Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, PORFIRI, |
82-200814 |
R |
39.00 |
4342********8314 |
074283 |
12/18/2019 |
| BANDELIAN, SHAU, |
82-Z520814 |
R |
39.00 |
4100********2766 |
65415A |
12/18/2019 |
| BROWN, CHRIS, |
82-39838 |
R |
29.00 |
4000********1426 |
477414 |
12/18/2019 |
| CHAVEZ, SELIA, |
82-Z863699 |
R |
39.00 |
4427********4159 |
093507 |
12/18/2019 |
| DUARTE, KEVIN, |
82-10273 |
R |
29.00 |
4342********6010 |
016371 |
12/18/2019 |
| EICHOLTZ, CALEB, |
82-201935 |
R |
29.00 |
4251********5120 |
018003 |
12/18/2019 |
| HERZOG, MATTIE, |
82-203472 |
R |
29.00 |
4060********2461 |
043507 |
12/18/2019 |
| KAUR, AMANPREET, |
82-39268 |
R |
29.00 |
5122********1076 |
39791Z |
12/18/2019 |
| LADEAIROUS, LAU, |
82-201592 |
R |
69.00 |
4233********1870 |
018065 |
12/18/2019 |
| MOYA, PAOLA, |
82-203795 |
R |
29.00 |
4815********5354 |
103953 |
12/18/2019 |
| REYES, JOSE, |
82-Z164620 |
R |
29.00 |
4511********2903 |
776094 |
12/18/2019 |
| ROBERSON, ALYSS, |
82-202595 |
R |
29.00 |
4511********2774 |
776095 |
12/18/2019 |
| RODRIGUEZ, CRIS, |
82-Z481771 |
R |
29.00 |
4100********8569 |
68751B |
12/18/2019 |
| RODRIGUEZ, FEDE, |
82-201584 |
R |
39.00 |
4599********5176 |
H67516 |
12/18/2019 |
| SALEEMGUL, ABDU, |
82-204089 |
R |
29.00 |
4815********0048 |
103250 |
12/18/2019 |
| SANCHEZ, ADAM, |
82-Z694702 |
R |
59.00 |
5424********7278 |
68370B |
12/18/2019 |
| SASSER, MARK, |
82-38581 |
R |
39.00 |
5403********9723 |
063543 |
12/18/2019 |
| VILLEGAS, SARAH, |
82-25638 |
R |
29.00 |
4426********7546 |
018460 |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.00 |
| 15 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.00 |