Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-796388 |
4 |
9.00 |
4494********3041 |
370498 |
07/20/2020 |
| ARIAS, ISRAEL |
1R-1148984 |
4 |
24.99 |
4342********9587 |
005535 |
07/20/2020 |
| ARREGUINE, ALMA |
1R-879511 |
4 |
10.00 |
5175********5593 |
112561 |
07/20/2020 |
| BAILEY, JEVON |
1R-798619 |
4 |
12.00 |
4833********5005 |
012610 |
07/20/2020 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
060002 |
07/20/2020 |
| BALBAS, RIHANA |
1R-1148965 |
4 |
1.00 |
4342********7186 |
056071 |
07/20/2020 |
| CARR, GLENN |
1R-803339 |
4 |
1.00 |
4342********7803 |
056421 |
07/20/2020 |
| CHAVEZ, JONATAN |
1R-861182 |
4 |
26.10 |
4833********6805 |
022610 |
07/20/2020 |
| CORTES, ANGELICA |
1R-1068991 |
4 |
16.00 |
5178********1460 |
009681 |
07/20/2020 |
| CRUZ, FRANCO |
1R-HN5E161913 |
4 |
24.99 |
5409********7661 |
009676 |
07/20/2020 |
| CRUZ, JACKIE |
1R-YA31192539 |
4 |
24.99 |
4850********8152 |
851348 |
07/20/2020 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
633889 |
07/20/2020 |
| GARCIA, ANGELICA |
1R-VBLC112954 |
4 |
44.99 |
4511********8162 |
744255 |
07/20/2020 |
| GARCIA, EDDIE |
1R-1150418 |
4 |
8.09 |
4815********9590 |
182361 |
07/20/2020 |
| HERNANDEZ, ISAC |
1R-1151411 |
4 |
11.00 |
4342********5760 |
092718 |
07/20/2020 |
| HESKETT, EUGENE |
1R-1137439 |
4 |
10.00 |
4494********0349 |
960396 |
07/20/2020 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
45391Z |
07/20/2020 |
| HUERTA, DAVID |
1R-1106871 |
4 |
20.99 |
4494********7517 |
207034 |
07/20/2020 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
11.00 |
4342********9373 |
010882 |
07/20/2020 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
11.00 |
5524********4615 |
07259P |
07/20/2020 |
| MARTINEZ, ELISEO |
1R-HBLT114033 |
4 |
1.00 |
4586********3141 |
H92800 |
07/20/2020 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
9.99 |
5178********9923 |
089701 |
07/20/2020 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
11.00 |
4298********2217 |
092245 |
07/20/2020 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
10.00 |
5178********1990 |
089715 |
07/20/2020 |
| PEREZ VASQUEZ, DIEGO |
1R-1069049 |
4 |
10.00 |
4342********4924 |
087373 |
07/20/2020 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
9.00 |
4342********1790 |
082877 |
07/20/2020 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********5451 |
009889 |
07/20/2020 |
| SANDOVAL, ANGELINA |
1R-1151228 |
4 |
54.99 |
4833********5152 |
032610 |
07/20/2020 |
| SERAFIN, ERNESTO |
1R-ZGF7222955 |
4 |
1.00 |
4511********2735 |
744261 |
07/20/2020 |
| TAPIA, LUIS |
1R-797062 |
4 |
1.00 |
5178********5643 |
009927 |
07/20/2020 |
| WOODS, JASON |
1R-1153759 |
4 |
8.99 |
5178********3663 |
089737 |
07/20/2020 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
052610 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
113.97 |
| 22 |
Visa |
339.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.10 |