Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, CHARLRENE |
07-1108086 |
4 |
22.66 |
4342********0013 |
058116 |
03/20/2020 |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
20.79 |
5178********5897 |
01287P |
03/20/2020 |
| DUFFY, BRONWYN |
07-CVLD120750 |
4 |
260.00 |
4400********3432 |
01789D |
03/20/2020 |
| FORD, RACHELLE |
07-10843 |
4 |
30.16 |
4366********0729 |
014749 |
03/20/2020 |
| GUZMAN, ISAAC |
07-ISAGUZ |
4 |
15.59 |
6011********2981 |
02005R |
03/20/2020 |
| HUNTER, JEFF |
07-4991299 |
4 |
15.59 |
4060********0555 |
01333C |
03/20/2020 |
| HUNTER, LISA |
07-6042849 |
4 |
15.59 |
4060********0555 |
01350C |
03/20/2020 |
| LOBATO, MAX |
07-6470295 |
4 |
15.59 |
5403********4347 |
105045 |
03/20/2020 |
| MASSA, TJ |
07-MASSTJ |
4 |
8.83 |
4342********3819 |
002348 |
03/20/2020 |
| MENDOZA, ANTHONY |
07-ANTMEN |
4 |
15.59 |
3797*******1001 |
115678 |
03/20/2020 |
| MONK, ALVIN |
07-AMONK |
4 |
15.59 |
4636********9618 |
084808 |
03/20/2020 |
| OHANOA, MANNY |
07-2295251 |
4 |
15.59 |
4465********6153 |
020426 |
03/20/2020 |
| PASCHALL, JIMMY |
07-1097551 |
4 |
15.59 |
4342********9302 |
002813 |
03/20/2020 |
| PERALES, ALBERT |
07-SAC3027 |
4 |
46.80 |
4833********9813 |
075011 |
03/20/2020 |
| SHAIKH, WASIM |
07-855422 |
4 |
0.42 |
5424********7147 |
58170P |
03/20/2020 |
| SHAIKH, WASIM |
07-855422 |
4 |
10.50 |
5424********7147 |
58476P |
03/20/2020 |
| STATZER, JENNIFER |
07-6141579 |
4 |
20.79 |
5403********3823 |
105047 |
03/20/2020 |
| TRAN, KHANH |
07-835503 |
4 |
9.29 |
4465********4136 |
020524 |
03/20/2020 |
| WALLACE, JASON |
07-547678 |
4 |
13.53 |
4342********8549 |
033877 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.59 |
| 5 |
MasterCard |
68.09 |
| 12 |
Visa |
469.22 |
| 1 |
Discover |
15.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.49 |