Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Amber |
1Y-43054 |
4 |
39.00 |
4815********1757 |
114524 |
01/20/2020 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
024234 |
01/20/2020 |
| Ayala, Brenda |
1Y-51019 |
4 |
30.00 |
4130********7676 |
004203 |
01/20/2020 |
| BROWN, RANDY |
1Y-51244 |
4 |
20.00 |
4420********9600 |
400399 |
01/20/2020 |
| BURNS, CHRIS |
1Y-53241 |
4 |
24.00 |
4147********9580 |
07055C |
01/20/2020 |
| Barajas, Christian |
1Y-65599 |
4 |
44.00 |
4003********7240 |
07078B |
01/20/2020 |
| CRUZ, MARIO |
1Y-67135 |
4 |
10.00 |
4833********7317 |
054213 |
01/20/2020 |
| Cryer, Lucas |
1Y-44190 |
4 |
24.99 |
6011********1685 |
02020R |
01/20/2020 |
| Darrough, Deanna |
1Y-65738 |
4 |
39.00 |
4160********6542 |
024236 |
01/20/2020 |
| Estrada, Macario |
1Y-40298 |
4 |
29.00 |
4815********1924 |
174224 |
01/20/2020 |
| FARMER, BRETT |
1Y-66837 |
4 |
34.00 |
4586********2486 |
H27712 |
01/20/2020 |
| FLEISHER, JAMES |
1Y-67298 |
4 |
44.00 |
4815********5065 |
144426 |
01/20/2020 |
| GRIMES, DONNIE |
1Y-40413 |
4 |
89.00 |
4815********3219 |
154525 |
01/20/2020 |
| Gildea, Jason |
1Y-45647 |
4 |
26.00 |
4420********2329 |
400401 |
01/20/2020 |
| Gomez, Kevin |
1Y-49837 |
4 |
29.00 |
4833********1136 |
004213 |
01/20/2020 |
| JIMENEZ, MICHAEL |
1Y-53959 |
4 |
1.00 |
3743*******4526 |
645020 |
01/20/2020 |
| JOHNSON, ERIC |
1Y-38352 |
4 |
16.99 |
4833********6059 |
004213 |
01/20/2020 |
| Johnson, Justin |
1Y-50209 |
4 |
39.00 |
4147********1481 |
07239D |
01/20/2020 |
| Knight, Russle |
1Y-65576 |
4 |
29.00 |
4833********0580 |
014213 |
01/20/2020 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
034213 |
01/20/2020 |
| Mallett, Olivia |
1Y-53744 |
4 |
29.00 |
4465********7250 |
020444 |
01/20/2020 |
| Ng, Lily |
1Y-50944 |
4 |
29.00 |
4397********4041 |
07308C |
01/20/2020 |
| PEREZ, ALYSSA |
1Y-46777 |
4 |
29.00 |
4833********3266 |
044213 |
01/20/2020 |
| Purewal, Gurcharan |
1Y-66794 |
4 |
40.00 |
4815********2403 |
164622 |
01/20/2020 |
| Ramirez, Jason |
1Y-47280 |
4 |
39.00 |
5381********0735 |
004245 |
01/20/2020 |
| Ramirez, Steven |
1Y-46131 |
4 |
30.00 |
5381********0735 |
004245 |
01/20/2020 |
| Rodriguez, Eduardo |
1Y-53851 |
4 |
58.98 |
5409********6787 |
050553 |
01/20/2020 |
| Rojas, Fermin |
1Y-42749 |
4 |
19.00 |
4815********1251 |
194529 |
01/20/2020 |
| Stemen, Seth |
1Y-54066 |
4 |
14.99 |
4411********1450 |
074213 |
01/20/2020 |
| TAKHAR, NAVI |
1Y-66846 |
4 |
25.00 |
5524********3828 |
07392P |
01/20/2020 |
| Turner, Patricia |
1Y-39772 |
4 |
39.00 |
4420********5349 |
400404 |
01/20/2020 |
| Turner, Ronald |
1Y-39769 |
4 |
29.00 |
4420********5349 |
400405 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 5 |
MasterCard |
171.98 |
| 25 |
Visa |
800.98 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
998.95 |