Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, LACHASA |
07-1118212 |
4 |
22.70 |
4815********8487 |
140752 |
06/22/2020 |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
20.79 |
5178********5897 |
06677P |
06/22/2020 |
| FORD, RACHELLE |
07-10843 |
4 |
30.16 |
4366********0729 |
006905 |
06/22/2020 |
| GUZMAN, ISAAC |
07-ISAGUZ |
4 |
15.59 |
6011********2981 |
02206R |
06/22/2020 |
| HUNTER, JEFF |
07-4991299 |
4 |
15.59 |
4060********0555 |
06715C |
06/22/2020 |
| HUNTER, LISA |
07-6042849 |
4 |
15.59 |
4060********0555 |
06703C |
06/22/2020 |
| MENDOZA, ANTHONY |
07-ANTMEN |
4 |
15.59 |
3797*******1001 |
113051 |
06/22/2020 |
| OHANOA, MANNY |
07-2295251 |
4 |
15.59 |
4465********6153 |
022948 |
06/22/2020 |
| PERALES, ALBERT |
07-SAC3027 |
4 |
46.80 |
4833********9813 |
070511 |
06/22/2020 |
| SHAIKH, WASIM |
07-855422 |
4 |
7.92 |
5424********7147 |
25691P |
06/22/2020 |
| TRAN, KHANH |
07-835503 |
4 |
8.29 |
4465********4136 |
022576 |
06/22/2020 |
| WALLACE, JASON |
07-547678 |
4 |
13.53 |
4342********8549 |
074543 |
06/22/2020 |
| WIDNER, CHRIS |
07-1121831 |
4 |
0.67 |
4342********6088 |
009817 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.59 |
| 2 |
MasterCard |
28.71 |
| 9 |
Visa |
168.92 |
| 1 |
Discover |
15.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.81 |