Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, CHARLRENE |
07-1108086 |
4 |
1.00 |
4342********5186 |
084090 |
08/21/2020 |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
1.00 |
5178********5897 |
04386P |
08/21/2020 |
| CHEW, DANIELLE |
07-1134718 |
4 |
1.00 |
3715*******8002 |
117634 |
08/21/2020 |
| FORD, RACHELLE |
07-10843 |
4 |
30.16 |
4366********0729 |
006773 |
08/21/2020 |
| GUZMAN, ISAAC |
07-ISAGUZ |
4 |
1.00 |
6011********2981 |
02171R |
08/21/2020 |
| HUNTER, JEFF |
07-4991299 |
4 |
15.59 |
4060********0555 |
04417C |
08/21/2020 |
| HUNTER, LISA |
07-6042849 |
4 |
15.59 |
4060********0555 |
04438C |
08/21/2020 |
| MASSA, TJ |
07-MASSTJ |
4 |
1.00 |
4342********3819 |
066010 |
08/21/2020 |
| OHANOA, MANNY |
07-2295251 |
4 |
15.59 |
4465********6153 |
021629 |
08/21/2020 |
| PASCHALL, JIMMY |
07-1097551 |
4 |
1.00 |
4342********9302 |
040596 |
08/21/2020 |
| PERALES, ALBERT |
07-SAC3027 |
4 |
1.00 |
4833********9813 |
080108 |
08/21/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 1 |
MasterCard |
1.00 |
| 8 |
Visa |
80.93 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
83.93 |