Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, PAUL |
07-1139176 |
3 |
25.79 |
4342********3191 |
059950 |
07/06/2020 |
| BARNETT, ANDREW |
07-1041154 |
3 |
15.59 |
4511********0494 |
215880 |
07/06/2020 |
| CACHO, FABIAN |
07-551884 |
3 |
17.47 |
5403********7628 |
60225Z |
07/06/2020 |
| CROOKER, SEAN |
07-1115528 |
3 |
15.60 |
4833********6640 |
020711 |
07/06/2020 |
| DELGADO, MARIBEL |
07-528363 |
3 |
15.60 |
3772*******3007 |
106656 |
07/06/2020 |
| GALINDO, RICHARD |
07-811902 |
3 |
19.76 |
4494********0623 |
720547 |
07/06/2020 |
| GARCIA-GUTIERRE, TERESA |
07-1118142 |
3 |
35.36 |
4815********2437 |
120477 |
07/06/2020 |
| GARZA, DIANE |
07-9165833010 |
3 |
20.00 |
4494********6877 |
655076 |
07/06/2020 |
| GUTIERREZ, JESSICA |
07-745374 |
3 |
28.08 |
4815********2437 |
130970 |
07/06/2020 |
| LAGDAMEN, KIM |
07-1057653 |
3 |
0.04 |
4342********7975 |
066806 |
07/06/2020 |
| LEON-GONZALEZ, JESSICA |
07-908256 |
3 |
27.97 |
4833********7391 |
050711 |
07/06/2020 |
| LEONIDO, STEFANIE |
07-6503464717 |
3 |
41.59 |
4266********7410 |
01154B |
07/06/2020 |
| MARTINEZ, ANISSA |
07-MGZB204605 |
3 |
0.04 |
4347********4878 |
050711 |
07/06/2020 |
| MARTINEZ, BRIANA |
07-1055575 |
3 |
36.16 |
4342********6199 |
063921 |
07/06/2020 |
| MCMURRY, STEVEN |
07-MMS911897 |
3 |
0.04 |
4511********7725 |
215885 |
07/06/2020 |
| MENDEZ, SALVADOR |
07-646397 |
3 |
36.20 |
4342********6229 |
028152 |
07/06/2020 |
| MOSCATO, KRIS |
07-1115420 |
3 |
56.15 |
5403********9856 |
92978Z |
07/06/2020 |
| NUTTER, VERNON |
07-5596817984 |
3 |
15.59 |
5524********7931 |
06690P |
07/06/2020 |
| PAET, DANILO |
07-427932 |
3 |
41.59 |
5424********4627 |
40761P |
07/06/2020 |
| PIERETTI, PAUL |
07-866645 |
3 |
15.60 |
4147********6762 |
006093 |
07/06/2020 |
| RODRIGUEZ, HECTOR |
07-GAH7125848 |
3 |
17.67 |
4342********0929 |
021785 |
07/06/2020 |
| ROMERO, FRANK |
07-1117916 |
3 |
31.20 |
4342********9712 |
046676 |
07/06/2020 |
| RUIZ, ALYSSA |
07-1048635 |
3 |
15.55 |
4355********6364 |
790123 |
07/06/2020 |
| SALYER, JAYLA |
07-1116250 |
3 |
20.80 |
4347********4885 |
000711 |
07/06/2020 |
| SANCHEZ, ARNOLD |
07-925646 |
3 |
20.00 |
4511********9733 |
215890 |
07/06/2020 |
| SANCHEZ, KRYSTAL |
07-CRYSTALS |
3 |
0.04 |
4511********9733 |
215892 |
07/06/2020 |
| SLAUERHOFF, FEIJE |
07-3330 |
3 |
15.60 |
3790*******1002 |
192197 |
07/06/2020 |
| VERSLUIS, CARMEN |
07-CARMVERS |
3 |
20.80 |
4366********9111 |
007151 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
31.20 |
| 4 |
MasterCard |
130.80 |
| 22 |
Visa |
443.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.88 |