Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, CHARLRENE |
07-1108086 |
4 |
1.00 |
4342********0013 |
031971 |
04/20/2020 |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
1.00 |
5178********5897 |
07494P |
04/20/2020 |
| FORD, RACHELLE |
07-10843 |
4 |
1.00 |
4366********0729 |
011556 |
04/20/2020 |
| GUZMAN, ISAAC |
07-ISAGUZ |
4 |
1.00 |
6011********2981 |
02005R |
04/20/2020 |
| HUNTER, JEFF |
07-4991299 |
4 |
1.00 |
4060********0555 |
07542C |
04/20/2020 |
| HUNTER, LISA |
07-6042849 |
4 |
1.00 |
4060********0555 |
07533C |
04/20/2020 |
| MENDOZA, ANTHONY |
07-ANTMEN |
4 |
1.00 |
3797*******1001 |
120029 |
04/20/2020 |
| MONK, ALVIN |
07-AMONK |
4 |
1.00 |
4636********9618 |
085610 |
04/20/2020 |
| OHANOA, MANNY |
07-2295251 |
4 |
1.00 |
4465********6153 |
020956 |
04/20/2020 |
| PASCHALL, JIMMY |
07-1097551 |
4 |
1.00 |
4342********9302 |
087967 |
04/20/2020 |
| PERALES, ALBERT |
07-SAC3027 |
4 |
1.00 |
4833********9813 |
095911 |
04/20/2020 |
| STATZER, JENNIFER |
07-6141579 |
4 |
1.00 |
5403********3823 |
105920 |
04/20/2020 |
| TRAN, KHANH |
07-835503 |
4 |
1.00 |
4465********4136 |
020648 |
04/20/2020 |
| WALLACE, JASON |
07-547678 |
4 |
1.00 |
4342********8549 |
070068 |
04/20/2020 |
| WIDNER, CHRIS |
07-1121831 |
4 |
1.00 |
4342********6088 |
013922 |
04/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 2 |
MasterCard |
2.00 |
| 11 |
Visa |
11.00 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15.00 |