Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, LACHASA |
07-1118212 |
4 |
1.00 |
4815********8487 |
122362 |
07/20/2020 |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
1.00 |
5178********5897 |
08500P |
07/20/2020 |
| FORD, RACHELLE |
07-10843 |
4 |
1.00 |
4366********0729 |
018567 |
07/20/2020 |
| GUZMAN, ISAAC |
07-ISAGUZ |
4 |
1.00 |
6011********2981 |
02026R |
07/20/2020 |
| HUNTER, JEFF |
07-4991299 |
4 |
1.00 |
4060********0555 |
08547C |
07/20/2020 |
| HUNTER, LISA |
07-6042849 |
4 |
1.00 |
4060********0555 |
08537C |
07/20/2020 |
| MASSA, TJ |
07-MASSTJ |
4 |
1.00 |
4342********3819 |
009468 |
07/20/2020 |
| OHANOA, MANNY |
07-2295251 |
4 |
1.00 |
4465********6153 |
020543 |
07/20/2020 |
| PASCHALL, JIMMY |
07-1097551 |
4 |
1.00 |
4342********9302 |
073839 |
07/20/2020 |
| PERALES, ALBERT |
07-SAC3027 |
4 |
1.00 |
4833********9813 |
092610 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 8 |
Visa |
8.00 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10.00 |