Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, ANDREW |
07-1041154 |
3 |
15.59 |
4511********0494 |
013186 |
03/05/2020 |
| CACHO, FABIAN |
07-551884 |
3 |
17.47 |
5403********7628 |
533561 |
03/05/2020 |
| CHAVEZ, MARISA |
07-27357 |
3 |
15.60 |
4282********4573 |
032710 |
03/05/2020 |
| CHAVEZ, REGINA |
07-27320 |
3 |
15.60 |
4282********4573 |
042710 |
03/05/2020 |
| CROOKER, SEAN |
07-1115528 |
3 |
15.60 |
4833********6640 |
042710 |
03/05/2020 |
| DELGADO, MARIBEL |
07-528363 |
3 |
15.60 |
3772*******3007 |
141236 |
03/05/2020 |
| DING, WEI |
07-764395 |
3 |
7.06 |
4100********9842 |
19730C |
03/05/2020 |
| GALINDO, RICHARD |
07-811902 |
3 |
19.76 |
4494********0623 |
402772 |
03/05/2020 |
| GARCIA-GUTIERRE, TERESA |
07-1118142 |
3 |
35.36 |
4815********2437 |
182973 |
03/05/2020 |
| GREVIOUS, JUDI |
07-1122781 |
3 |
25.99 |
4815********1994 |
162674 |
03/05/2020 |
| GUTIERREZ, JESSICA |
07-745374 |
3 |
28.08 |
4815********2437 |
142572 |
03/05/2020 |
| HAMILTON, CAROLYN |
07-1073638 |
3 |
10.40 |
4447********3251 |
005429 |
03/05/2020 |
| IBARRA, ALEJANDRO |
07-CR54141534 |
3 |
1.00 |
4511********4334 |
013191 |
03/05/2020 |
| LAGDAMEN, KIM |
07-1057653 |
3 |
1.04 |
4342********7975 |
074076 |
03/05/2020 |
| LEONIDO, STEFANIE |
07-6503464717 |
3 |
41.59 |
4266********7410 |
02440B |
03/05/2020 |
| LOPEZ, HELEN |
07-448447 |
3 |
18.60 |
4479********5517 |
005346 |
03/05/2020 |
| MACIAS, JACQUELINE |
07-843214 |
3 |
62.38 |
4815********8109 |
112175 |
03/05/2020 |
| MARTINEZ, ANISSA |
07-MGZB204605 |
3 |
1.04 |
4347********4878 |
082710 |
03/05/2020 |
| MARTINEZ, BRIANA |
07-1055575 |
3 |
30.16 |
4342********6199 |
080710 |
03/05/2020 |
| MELENDEZ, FELIX |
07-86301561 |
3 |
113.95 |
4460********5105 |
010662 |
03/05/2020 |
| MELENDEZ, FELIX |
07-86301561 |
3 |
19.95 |
4460********5105 |
048712 |
03/05/2020 |
| MOSCATO, KRIS |
07-1115420 |
3 |
19.75 |
5403********9856 |
950528 |
03/05/2020 |
| NUTTER, VERNON |
07-5596817984 |
3 |
15.59 |
5524********7931 |
06290P |
03/05/2020 |
| PAET, DANILO |
07-427932 |
3 |
41.59 |
5424********4627 |
65810P |
03/05/2020 |
| PAL, SNEH |
07-466722 |
3 |
14.56 |
4050********3754 |
02564C |
03/05/2020 |
| PERRETEN, JULIAN |
07-WEB6675975 |
3 |
20.79 |
4511********6209 |
013198 |
03/05/2020 |
| PIERETTI, PAUL |
07-866645 |
3 |
15.60 |
4147********6762 |
005912 |
03/05/2020 |
| RODRIGUEZ, HECTOR |
07-GAH7125848 |
3 |
17.67 |
4342********0929 |
052284 |
03/05/2020 |
| ROMERO, FRANK |
07-1117916 |
3 |
31.20 |
4342********9712 |
098621 |
03/05/2020 |
| RUIZ, ALYSSA |
07-1048635 |
3 |
15.55 |
4355********0287 |
550521 |
03/05/2020 |
| RUIZ, MARIA |
07-1146124 |
3 |
1.00 |
4100********0362 |
25637C |
03/05/2020 |
| SALYER, JAYLA |
07-1116250 |
3 |
20.80 |
4347********4885 |
042710 |
03/05/2020 |
| SANCHEZ, ARNOLD |
07-925646 |
3 |
20.00 |
4511********9733 |
013201 |
03/05/2020 |
| SANCHEZ, KRYSTAL |
07-CRYSTALS |
3 |
1.04 |
4511********9733 |
013203 |
03/05/2020 |
| SANDER, RICHARD |
07-848634 |
3 |
22.00 |
4543********0876 |
425635 |
03/05/2020 |
| SLAUERHOFF, FEIJE |
07-3330 |
3 |
15.60 |
3790*******1002 |
152577 |
03/05/2020 |
| TRAN, STEVE |
07-835554 |
3 |
8.80 |
4815********0140 |
152974 |
03/05/2020 |
| VERSLUIS, CARMEN |
07-CARMVERS |
3 |
20.80 |
4366********9111 |
027812 |
03/05/2020 |
| YANG, JAIMIE |
07-1048475 |
3 |
1.04 |
4355********2947 |
790030 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
31.20 |
| 4 |
MasterCard |
94.40 |
| 33 |
Visa |
689.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.20 |