Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, PAUL |
07-1139176 |
3 |
1.00 |
4342********3191 |
053769 |
08/05/2020 |
| BARNETT, ANDREW |
07-1041154 |
3 |
1.00 |
4511********0494 |
544317 |
08/05/2020 |
| CACHO, FABIAN |
07-551884 |
3 |
1.00 |
5403********7628 |
81881Z |
08/05/2020 |
| CHAVEZ, REGINA |
07-27320 |
3 |
1.00 |
4282********4573 |
072709 |
08/05/2020 |
| CROOKER, SEAN |
07-1115528 |
3 |
1.00 |
4833********6640 |
062709 |
08/05/2020 |
| DELGADO, MARIBEL |
07-528363 |
3 |
1.00 |
3772*******3007 |
153124 |
08/05/2020 |
| GALINDO, RICHARD |
07-811902 |
3 |
1.00 |
4494********0623 |
116705 |
08/05/2020 |
| GARCIA-GUTIERRE, TERESA |
07-1118142 |
3 |
1.00 |
4815********2437 |
102370 |
08/05/2020 |
| GARZA, DIANE |
07-9165833010 |
3 |
1.00 |
4494********6877 |
247742 |
08/05/2020 |
| GUTIERREZ, JESSICA |
07-745374 |
3 |
1.00 |
4815********2437 |
102370 |
08/05/2020 |
| IBARRA, ALEJANDRO |
07-CR54141534 |
3 |
1.00 |
4511********4334 |
544322 |
08/05/2020 |
| LEON-GONZALEZ, JESSICA |
07-908256 |
3 |
1.00 |
4833********7391 |
002809 |
08/05/2020 |
| LEONIDO, STEFANIE |
07-6503464717 |
3 |
1.00 |
4266********7410 |
04016B |
08/05/2020 |
| MACIAS, JACQUELINE |
07-843214 |
3 |
1.00 |
4815********8109 |
132470 |
08/05/2020 |
| MARTINEZ, ANISSA |
07-MGZB204605 |
3 |
1.00 |
4347********4878 |
012809 |
08/05/2020 |
| MARTINEZ, BRIANA |
07-1055575 |
3 |
1.00 |
4342********6199 |
062691 |
08/05/2020 |
| MCMURRY, STEVEN |
07-MMS911897 |
3 |
1.00 |
4511********7725 |
544324 |
08/05/2020 |
| MOSCATO, KRIS |
07-1115420 |
3 |
1.00 |
5403********9856 |
08700Z |
08/05/2020 |
| NUTTER, VERNON |
07-5596817984 |
3 |
1.00 |
5524********7931 |
04060P |
08/05/2020 |
| PAET, DANILO |
07-427932 |
3 |
1.00 |
5424********4627 |
18180P |
08/05/2020 |
| PIERETTI, PAUL |
07-866645 |
3 |
1.00 |
4147********6762 |
005246 |
08/05/2020 |
| RODRIGUEZ, HECTOR |
07-GAH7125848 |
3 |
1.00 |
4342********0929 |
009988 |
08/05/2020 |
| RUIZ, ALYSSA |
07-1048635 |
3 |
1.00 |
4355********6364 |
110419 |
08/05/2020 |
| SALYER, JAYLA |
07-1116250 |
3 |
1.00 |
4347********4885 |
042809 |
08/05/2020 |
| SANCHEZ, ARNOLD |
07-925646 |
3 |
1.00 |
4511********9733 |
544327 |
08/05/2020 |
| SANCHEZ, KRYSTAL |
07-CRYSTALS |
3 |
1.00 |
4511********9733 |
544328 |
08/05/2020 |
| SLAUERHOFF, FEIJE |
07-3330 |
3 |
1.00 |
3790*******1002 |
165636 |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
2.00 |
| 4 |
MasterCard |
4.00 |
| 21 |
Visa |
21.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
27.00 |