Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
1.00 |
5178********5897 |
06414P |
05/20/2020 |
| FORD, RACHELLE |
07-10843 |
4 |
1.00 |
4366********0729 |
019565 |
05/20/2020 |
| GUZMAN, ISAAC |
07-ISAGUZ |
4 |
1.00 |
6011********2981 |
02088R |
05/20/2020 |
| HUNTER, JEFF |
07-4991299 |
4 |
1.00 |
4060********0555 |
06448C |
05/20/2020 |
| HUNTER, LISA |
07-6042849 |
4 |
1.00 |
4060********0555 |
06458C |
05/20/2020 |
| MENDOZA, ANTHONY |
07-ANTMEN |
4 |
1.00 |
3797*******1001 |
115417 |
05/20/2020 |
| MONK, ALVIN |
07-AMONK |
4 |
1.00 |
4636********9618 |
080211 |
05/20/2020 |
| OHANOA, MANNY |
07-2295251 |
4 |
1.00 |
4465********6153 |
020827 |
05/20/2020 |
| PASCHALL, JIMMY |
07-1097551 |
4 |
1.00 |
4342********9302 |
066407 |
05/20/2020 |
| PERALES, ALBERT |
07-SAC3027 |
4 |
1.00 |
4833********9813 |
000511 |
05/20/2020 |
| SHAIKH, WASIM |
07-855422 |
4 |
1.00 |
5424********7147 |
95438P |
05/20/2020 |
| SHAIKH, WASIM |
07-855422 |
4 |
1.00 |
5424********7147 |
95508P |
05/20/2020 |
| TRAN, KHANH |
07-835503 |
4 |
1.00 |
4465********4136 |
020199 |
05/20/2020 |
| WALLACE, JASON |
07-547678 |
4 |
1.00 |
4342********8549 |
080486 |
05/20/2020 |
| WIDNER, CHRIS |
07-1121831 |
4 |
1.00 |
4342********6088 |
037492 |
05/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 3 |
MasterCard |
3.00 |
| 10 |
Visa |
10.00 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15.00 |