Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, ANDREW |
07-1041154 |
3 |
15.59 |
4511********0494 |
769329 |
02/05/2020 |
| CACHO, FABIAN |
07-551884 |
3 |
17.47 |
5403********7628 |
725631 |
02/05/2020 |
| CHAVEZ, MARISA |
07-27357 |
3 |
15.60 |
4282********4573 |
035011 |
02/05/2020 |
| CHAVEZ, REGINA |
07-27320 |
3 |
15.60 |
4282********4573 |
055011 |
02/05/2020 |
| CROOKER, SEAN |
07-1115528 |
3 |
15.60 |
4833********6640 |
065011 |
02/05/2020 |
| DELGADO, MARIBEL |
07-528363 |
3 |
15.60 |
3772*******3007 |
111182 |
02/05/2020 |
| DING, WEI |
07-764395 |
3 |
7.06 |
4100********9842 |
23699C |
02/05/2020 |
| GALINDO, RICHARD |
07-811902 |
3 |
19.76 |
4494********0623 |
411453 |
02/05/2020 |
| GARCIA-GUTIERRE, TERESA |
07-1118142 |
3 |
35.36 |
4815********2437 |
165301 |
02/05/2020 |
| GREVIOUS, JUDI |
07-1122781 |
3 |
25.99 |
4815********1994 |
135600 |
02/05/2020 |
| GUTIERREZ, JESSICA |
07-745374 |
3 |
28.08 |
4815********2437 |
135002 |
02/05/2020 |
| HAMILTON, CAROLYN |
07-1073638 |
3 |
10.40 |
4447********3251 |
005537 |
02/05/2020 |
| IBARRA, ALEJANDRO |
07-CR54141534 |
3 |
26.00 |
4511********4334 |
769337 |
02/05/2020 |
| LAGDAMEN, KIM |
07-1057653 |
3 |
1.04 |
4342********7975 |
043073 |
02/05/2020 |
| LEON-GONZALEZ, JESSICA |
07-908256 |
3 |
27.97 |
4833********7391 |
095011 |
02/05/2020 |
| LEONIDO, STEFANIE |
07-6503464717 |
3 |
41.59 |
4266********7410 |
01185B |
02/05/2020 |
| LOPEZ, HELEN |
07-448447 |
3 |
18.60 |
4479********5517 |
005314 |
02/05/2020 |
| MACIAS, JACQUELINE |
07-843214 |
3 |
20.79 |
4815********8109 |
115800 |
02/05/2020 |
| MARTINEZ, ANISSA |
07-MGZB204605 |
3 |
1.04 |
4347********4878 |
005011 |
02/05/2020 |
| MENDEZ, SALVADOR |
07-646397 |
3 |
15.60 |
4342********7996 |
066830 |
02/05/2020 |
| MOSCATO, KRIS |
07-1115420 |
3 |
19.75 |
5403********9856 |
831410 |
02/05/2020 |
| NUTTER, VERNON |
07-5596817984 |
3 |
15.59 |
5524********7931 |
05338P |
02/05/2020 |
| PAET, DANILO |
07-427932 |
3 |
41.59 |
5424********4627 |
75293P |
02/05/2020 |
| PAL, SNEH |
07-466722 |
3 |
14.56 |
4050********3754 |
01314C |
02/05/2020 |
| PERRETEN, JULIAN |
07-WEB6675975 |
3 |
20.79 |
4511********6209 |
769341 |
02/05/2020 |
| PIERETTI, PAUL |
07-866645 |
3 |
15.60 |
4147********6762 |
005475 |
02/05/2020 |
| RODRIGUEZ, HECTOR |
07-GAH7125848 |
3 |
17.67 |
4342********0929 |
061801 |
02/05/2020 |
| ROMERO, FRANK |
07-1117916 |
3 |
31.20 |
4342********9712 |
003817 |
02/05/2020 |
| RUIZ, ALYSSA |
07-1048635 |
3 |
15.55 |
4355********0287 |
391116 |
02/05/2020 |
| RUIZ, MARIA |
07-1146124 |
3 |
1.00 |
4100********0362 |
32776C |
02/05/2020 |
| SALYER, JAYLA |
07-1116250 |
3 |
20.80 |
4347********4885 |
065011 |
02/05/2020 |
| SANCHEZ, ARNOLD |
07-925646 |
3 |
20.00 |
4511********9733 |
769348 |
02/05/2020 |
| SANCHEZ, KRYSTAL |
07-CRYSTALS |
3 |
1.04 |
4511********9733 |
769347 |
02/05/2020 |
| SANDER, RICHARD |
07-848634 |
3 |
22.00 |
4543********0876 |
864103 |
02/05/2020 |
| SLAUERHOFF, FEIJE |
07-3330 |
3 |
15.60 |
3790*******1002 |
130124 |
02/05/2020 |
| TRAN, STEVE |
07-835554 |
3 |
22.60 |
4815********0140 |
105809 |
02/05/2020 |
| VARGAS, FABIOLA |
07-2ERS225332 |
3 |
10.28 |
4347********9720 |
085011 |
02/05/2020 |
| VERSLUIS, CARMEN |
07-CARMVERS |
3 |
20.80 |
4366********9111 |
005499 |
02/05/2020 |
| YANG, JAIMIE |
07-1048475 |
3 |
1.04 |
4355********2947 |
582200 |
02/05/2020 |
| ZAVALA, ALFREDO |
07-ALFREDPZAV |
3 |
10.40 |
4342********0432 |
047293 |
02/05/2020 |
| ZAVALA, ANA |
07-ANAZAVALA |
3 |
1.04 |
4342********0432 |
021166 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
31.20 |
| 4 |
MasterCard |
94.40 |
| 35 |
Visa |
588.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.64 |