Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUWMAN, JAKE |
8H-2285 |
3 |
15.00 |
4347********3344 |
034107 |
05/16/2019 |
| BUFANDA, SAMUEL |
8H-4720 |
3 |
24.99 |
5205********2232 |
261697 |
05/16/2019 |
| CASTELLANOS, LUIS |
8H-4784 |
3 |
24.99 |
4342********0427 |
008467 |
05/16/2019 |
| DIAZ, ANABEL |
8H-1264 |
3 |
30.99 |
4342********4643 |
060409 |
05/16/2019 |
| ESCALERA, PATRICIO |
8H-1293 |
3 |
30.99 |
5205********3774 |
261698 |
05/16/2019 |
| Espino, Larry |
8H-4923 |
3 |
15.00 |
5403********8409 |
064123 |
05/16/2019 |
| Goad, Jonathan |
8H-2962 |
3 |
15.00 |
5403********4159 |
064123 |
05/16/2019 |
| HERNANDEZ, ANTHONY |
8H-2908 |
3 |
15.00 |
4833********5449 |
034107 |
05/16/2019 |
| JIMENEZ, RANDY |
8H-2328 |
3 |
10.00 |
4815********5812 |
194913 |
05/16/2019 |
| LUPIAN, FELIX |
8H-2758 |
3 |
15.00 |
5205********3471 |
261159 |
05/16/2019 |
| MOORE, PETER |
8H-1352 |
3 |
30.99 |
4511********7438 |
241766 |
05/16/2019 |
| NOSLER, CAMERON |
8H-1155 |
3 |
30.99 |
4342********8670 |
081248 |
05/16/2019 |
| PARDO, JOANNA |
8H-109257 |
3 |
15.00 |
4815********4797 |
134019 |
05/16/2019 |
| PRIMA VERA, CAROL SUE |
8H-4670 |
3 |
24.99 |
4342********0004 |
086128 |
05/16/2019 |
| Patterson, Elijah |
8H-2405 |
3 |
15.00 |
5205********3970 |
261701 |
05/16/2019 |
| Pentecost, Dale |
8H-4475 |
3 |
19.99 |
4447********9092 |
016335 |
05/16/2019 |
| REYNOZO GARCIA, SERGIO |
8H-2526 |
3 |
15.00 |
4833********1681 |
044107 |
05/16/2019 |
| SALDIVAR, JUAN |
8H-2394 |
3 |
15.00 |
4833********2723 |
044107 |
05/16/2019 |
| STEVENS, CRAIG |
8H-4781 |
3 |
24.99 |
4411********0028 |
044107 |
05/16/2019 |
| Sochor, Joshua |
8H-1178 |
3 |
30.99 |
5403********2463 |
005967 |
05/16/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
146.97 |
| 13 |
Visa |
272.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.90 |