Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, KEVIN |
9F-810637 |
3 |
120.00 |
3797*******1012 |
103070 |
07/05/2019 |
| AGUINIGA, BELLA |
9F-1043937 |
3 |
1.00 |
4511********1878 |
299559 |
07/05/2019 |
| ALAMEDA, TRINA |
9F-1111903 |
3 |
80.00 |
4266********6437 |
08023B |
07/05/2019 |
| ARAMBULA, AVIANA |
9F-858672 |
3 |
75.00 |
3772*******3011 |
122146 |
07/05/2019 |
| ARAMBULA, SCARLETT |
9F-858676 |
3 |
75.00 |
3772*******3011 |
143954 |
07/05/2019 |
| BATTCHER, ALLIE |
9F-1115872 |
3 |
75.00 |
4342********2015 |
050910 |
07/05/2019 |
| BATTCHER, JAXSON |
9F-1115876 |
3 |
75.00 |
4342********2015 |
050910 |
07/05/2019 |
| BIGLAY, TRACY |
9F-858934 |
3 |
75.00 |
4833********9904 |
011610 |
07/05/2019 |
| DIAZ, ISELA |
9F-1115858 |
3 |
75.00 |
4815********1138 |
121561 |
07/05/2019 |
| DIAZ, JULIO |
9F-1115820 |
3 |
75.00 |
4815********1138 |
121561 |
07/05/2019 |
| GARCIA, DIEGO |
9F-1136744 |
3 |
105.00 |
4494********2717 |
527502 |
07/05/2019 |
| GARCIA, EPIFANIO |
9F-S22344 |
3 |
45.00 |
4744********6724 |
101666 |
07/05/2019 |
| GARCIA, VIVIAN |
9F-1111943 |
3 |
90.00 |
4815********9168 |
121563 |
07/05/2019 |
| GONZALEZ, JARED |
9F-842016 |
3 |
1.00 |
4833********4135 |
011610 |
07/05/2019 |
| HENRY, JOHN |
9F-1111847 |
3 |
90.00 |
4147********6821 |
03077D |
07/05/2019 |
| HERNANDEZ, CHRISTIAN |
9F-786216 |
3 |
105.00 |
4342********6794 |
038671 |
07/05/2019 |
| HERNANDEZ, NICHALOS |
9F-S13574 |
3 |
40.00 |
4833********2799 |
021610 |
07/05/2019 |
| HOLT, STAN |
9F-SAC3584 |
3 |
178.67 |
4833********6408 |
021610 |
07/05/2019 |
| KERSHAW, TREVOR |
9F-SAC3237 |
3 |
1.00 |
5403********6802 |
578917 |
07/05/2019 |
| MANSON, CRYSTAL |
9F-1115823 |
3 |
30.00 |
4494********9071 |
585520 |
07/05/2019 |
| MANSON, JAMES |
9F-1115822 |
3 |
30.00 |
4494********9071 |
585524 |
07/05/2019 |
| MANSON, MCKENZIE |
9F-1115831 |
3 |
30.00 |
4494********9071 |
585549 |
07/05/2019 |
| MANSON, SPENCER |
9F-1115827 |
3 |
30.00 |
4494********9071 |
651010 |
07/05/2019 |
| MARTINEZ, JERALDO |
9F-1136740 |
3 |
100.00 |
4833********8438 |
021610 |
07/05/2019 |
| MCKINNEY III, NATHANIEL |
9F-KK7H173957 |
3 |
1.00 |
4143********7395 |
880833 |
07/05/2019 |
| MILES, NICOLE |
9F-858843 |
3 |
75.00 |
4815********7492 |
181665 |
07/05/2019 |
| MONGA, MANITA |
9F-1115785 |
3 |
75.00 |
6011********5967 |
00508R |
07/05/2019 |
| MONGA, MISHA |
9F-1115859 |
3 |
75.00 |
6011********5967 |
00559R |
07/05/2019 |
| MORALES, LAURA |
9F-SAC1868 |
3 |
50.00 |
5205********4869 |
290453 |
07/05/2019 |
| MOSQUEDA, ELIJAH |
9F-1043943 |
3 |
1.00 |
4511********1878 |
299564 |
07/05/2019 |
| RAMIREZ, NATALIA |
9F-1112014 |
3 |
85.00 |
4586********9483 |
H00176 |
07/05/2019 |
| ROGERS, MIYUKI |
9F-SAC2924 |
3 |
180.00 |
5466********9291 |
01474Z |
07/05/2019 |
| SANDERS, DEVIN |
9F-1112036 |
3 |
85.00 |
4815********2859 |
181763 |
07/05/2019 |
| SINGH, DHRUV |
9F-1111910 |
3 |
1.00 |
4347********5873 |
031610 |
07/05/2019 |
| TAKHAR, ARMAAN |
9F-1112001 |
3 |
140.00 |
4100********5890 |
67105D |
07/05/2019 |
| VARELA, KASSANDRA |
9F-1043940 |
3 |
1.00 |
4511********1878 |
299566 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
270.00 |
| 3 |
MasterCard |
231.00 |
| 28 |
Visa |
1719.67 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2370.67 |