Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, PAUL |
07-1139176 |
3 |
1.00 |
4342********3191 |
063889 |
06/05/2020 |
| BARNETT, ANDREW |
07-1041154 |
3 |
1.00 |
4511********0494 |
812555 |
06/05/2020 |
| CACHO, FABIAN |
07-551884 |
3 |
1.00 |
5403********7628 |
62070Z |
06/05/2020 |
| CHAVEZ, MARISA |
07-27357 |
3 |
1.00 |
4282********4573 |
033710 |
06/05/2020 |
| CHAVEZ, REGINA |
07-27320 |
3 |
1.00 |
4282********4573 |
043710 |
06/05/2020 |
| CROOKER, SEAN |
07-1115528 |
3 |
1.00 |
4833********6640 |
053710 |
06/05/2020 |
| DELGADO, MARIBEL |
07-528363 |
3 |
1.00 |
3772*******3007 |
184951 |
06/05/2020 |
| DING, WEI |
07-764395 |
3 |
1.00 |
4100********9842 |
48523C |
06/05/2020 |
| GALINDO, RICHARD |
07-811902 |
3 |
1.00 |
4494********0623 |
124025 |
06/05/2020 |
| GARCIA-GUTIERRE, TERESA |
07-1118142 |
3 |
1.00 |
4815********2437 |
123773 |
06/05/2020 |
| GARZA, DIANE |
07-9165833010 |
3 |
1.00 |
4494********6877 |
124093 |
06/05/2020 |
| GREVIOUS, JUDI |
07-1122781 |
3 |
1.00 |
4815********1994 |
113677 |
06/05/2020 |
| GUTIERREZ, JESSICA |
07-745374 |
3 |
1.00 |
4815********2437 |
123773 |
06/05/2020 |
| IBARRA, ALEJANDRO |
07-CR54141534 |
3 |
1.00 |
4511********4334 |
812563 |
06/05/2020 |
| LAGDAMEN, KIM |
07-1057653 |
3 |
1.00 |
4342********7975 |
087804 |
06/05/2020 |
| LEON-GONZALEZ, JESSICA |
07-908256 |
3 |
1.00 |
4833********7391 |
093710 |
06/05/2020 |
| LEONIDO, STEFANIE |
07-6503464717 |
3 |
1.00 |
4266********7410 |
02154B |
06/05/2020 |
| LOPEZ, HELEN |
07-448447 |
3 |
1.00 |
4479********5517 |
005397 |
06/05/2020 |
| MARTINEZ, ANISSA |
07-MGZB204605 |
3 |
1.00 |
4347********4878 |
093710 |
06/05/2020 |
| MARTINEZ, BRIANA |
07-1055575 |
3 |
1.00 |
4342********6199 |
080735 |
06/05/2020 |
| MCMURRY, STEVEN |
07-MMS911897 |
3 |
1.00 |
4511********7725 |
812566 |
06/05/2020 |
| MELENDEZ, FELIX |
07-86301561 |
3 |
1.00 |
4460********5105 |
069568 |
06/05/2020 |
| MENDEZ, SALVADOR |
07-646397 |
3 |
1.00 |
4342********6229 |
001869 |
06/05/2020 |
| MOSCATO, KRIS |
07-1115420 |
3 |
1.00 |
5403********9856 |
69534Z |
06/05/2020 |
| NUTTER, VERNON |
07-5596817984 |
3 |
1.00 |
5524********7931 |
08027P |
06/05/2020 |
| PAET, DANILO |
07-427932 |
3 |
1.00 |
5424********4627 |
12434P |
06/05/2020 |
| PIERETTI, PAUL |
07-866645 |
3 |
1.00 |
4147********6762 |
005345 |
06/05/2020 |
| RODRIGUEZ, HECTOR |
07-GAH7125848 |
3 |
1.00 |
4342********0929 |
078242 |
06/05/2020 |
| ROMERO, FRANK |
07-1117916 |
3 |
1.00 |
4342********9712 |
012522 |
06/05/2020 |
| RUIZ, MARIA |
07-1146124 |
3 |
1.00 |
4100********0362 |
54110C |
06/05/2020 |
| SALYER, JAYLA |
07-1116250 |
3 |
1.00 |
4347********4885 |
053710 |
06/05/2020 |
| SANCHEZ, ARNOLD |
07-925646 |
3 |
1.00 |
4511********9733 |
812571 |
06/05/2020 |
| SANCHEZ, KRYSTAL |
07-CRYSTALS |
3 |
1.00 |
4511********9733 |
812572 |
06/05/2020 |
| SLAUERHOFF, FEIJE |
07-3330 |
3 |
1.00 |
3790*******1002 |
123962 |
06/05/2020 |
| TRAN, STEVE |
07-835554 |
3 |
1.00 |
4815********0140 |
183278 |
06/05/2020 |
| VERSLUIS, CARMEN |
07-CARMVERS |
3 |
1.00 |
4366********9111 |
026580 |
06/05/2020 |
| YANG, JAIMIE |
07-1048475 |
3 |
1.00 |
4355********2947 |
362481 |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
2.00 |
| 4 |
MasterCard |
4.00 |
| 31 |
Visa |
31.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
37.00 |