Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LADISLAO |
1R-1151384 |
4 |
19.99 |
4494********3041 |
756530 |
11/20/2020 |
| ANTONIO, RAFAEL |
1R-1153724 |
4 |
24.99 |
4494********9050 |
757027 |
11/20/2020 |
| ARIAS, ISRAEL |
1R-1148984 |
4 |
24.99 |
4342********9587 |
061020 |
11/20/2020 |
| BAILEY, JEVON |
1R-798619 |
4 |
12.00 |
4833********5005 |
015611 |
11/20/2020 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
037745 |
11/20/2020 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
19.99 |
4494********4953 |
108660 |
11/20/2020 |
| CARR, GLENN |
1R-803339 |
4 |
1.00 |
4342********7803 |
005270 |
11/20/2020 |
| CHAVEZ, JONATAN |
1R-861182 |
4 |
26.10 |
4833********6805 |
045611 |
11/20/2020 |
| CORTES, ANGELICA |
1R-1068991 |
4 |
16.00 |
5178********1460 |
037650 |
11/20/2020 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
149772 |
11/20/2020 |
| GARCIA, EDDIE |
1R-1150418 |
4 |
19.99 |
4815********9590 |
115564 |
11/20/2020 |
| GONZALES, RUBEN |
1R-1151221 |
4 |
29.99 |
4727********1677 |
634549 |
11/20/2020 |
| HERNANDEZ, ISAC |
1R-1151411 |
4 |
20.99 |
4342********5760 |
098869 |
11/20/2020 |
| HESKETT, EUGENE |
1R-1137439 |
4 |
19.99 |
4494********0349 |
346308 |
11/20/2020 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
93673Z |
11/20/2020 |
| HUERTA, DAVID |
1R-1106871 |
4 |
20.99 |
4494********7517 |
346459 |
11/20/2020 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
20.99 |
4342********9373 |
076284 |
11/20/2020 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
20.99 |
5524********4615 |
03720P |
11/20/2020 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
19.99 |
5178********9923 |
021192 |
11/20/2020 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
19.99 |
4298********2217 |
016941 |
11/20/2020 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
19.99 |
5178********1990 |
021368 |
11/20/2020 |
| PEREZ VASQUEZ, DIEGO |
1R-1069049 |
4 |
10.00 |
4342********4924 |
032346 |
11/20/2020 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
19.99 |
4342********1790 |
022084 |
11/20/2020 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********5451 |
038324 |
11/20/2020 |
| SANDOVAL, ANGELINA |
1R-1151228 |
4 |
54.99 |
4833********5152 |
035611 |
11/20/2020 |
| SERAFIN, ERNESTO |
1R-ZGF7222955 |
4 |
1.00 |
4511********2735 |
517161 |
11/20/2020 |
| TAPIA, LUIS |
1R-797062 |
4 |
1.00 |
5178********5643 |
038426 |
11/20/2020 |
| WOODS, JASON |
1R-1153759 |
4 |
8.99 |
5178********3663 |
021872 |
11/20/2020 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
045611 |
11/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
108.96 |
| 21 |
Visa |
414.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.92 |