Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Amber |
1Y-43054 |
4 |
39.00 |
4815********1757 |
170724 |
02/20/2020 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
000218 |
02/20/2020 |
| Ayala, Brenda |
1Y-51019 |
4 |
30.00 |
4130********7676 |
080132 |
02/20/2020 |
| BROWN, RANDY |
1Y-51244 |
4 |
20.00 |
4420********9600 |
811459 |
02/20/2020 |
| BURNS, CHRIS |
1Y-53241 |
4 |
24.00 |
4147********9580 |
06614C |
02/20/2020 |
| Barajas, Christian |
1Y-65599 |
4 |
44.00 |
4003********7240 |
06599B |
02/20/2020 |
| Cryer, Lucas |
1Y-44190 |
4 |
24.99 |
6011********1685 |
02055R |
02/20/2020 |
| Darrough, Deanna |
1Y-65738 |
4 |
39.00 |
4160********6542 |
856070 |
02/20/2020 |
| FARMER, BRETT |
1Y-66837 |
4 |
34.00 |
4586********2486 |
H03696 |
02/20/2020 |
| FLEISHER, JAMES |
1Y-67298 |
4 |
44.00 |
4815********5065 |
120324 |
02/20/2020 |
| GRIMES, DONNIE |
1Y-40413 |
4 |
89.00 |
4815********3219 |
130722 |
02/20/2020 |
| Gildea, Jason |
1Y-45647 |
4 |
26.00 |
4420********2329 |
811462 |
02/20/2020 |
| JIMENEZ, MICHAEL |
1Y-53959 |
4 |
1.00 |
3743*******4526 |
441020 |
02/20/2020 |
| JOHNSON, ERIC |
1Y-38352 |
4 |
16.99 |
4833********6059 |
040211 |
02/20/2020 |
| Johnson, Justin |
1Y-67275 |
4 |
39.00 |
4147********1481 |
06771D |
02/20/2020 |
| Knight, Russle |
1Y-65576 |
4 |
29.00 |
4833********0580 |
060211 |
02/20/2020 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
060211 |
02/20/2020 |
| Mallett, Olivia |
1Y-53744 |
4 |
29.00 |
4465********7250 |
020180 |
02/20/2020 |
| Ng, Lily |
1Y-50944 |
4 |
29.00 |
4397********4041 |
06834C |
02/20/2020 |
| PEREZ, ALYSSA |
1Y-46777 |
4 |
29.00 |
4833********3266 |
070211 |
02/20/2020 |
| Purewal, Gurcharan |
1Y-66794 |
4 |
40.00 |
4815********2403 |
110325 |
02/20/2020 |
| Ramirez, Jason |
1Y-47280 |
4 |
39.00 |
5381********0735 |
080229 |
02/20/2020 |
| Ramirez, Steven |
1Y-46131 |
4 |
30.00 |
5381********0735 |
080230 |
02/20/2020 |
| Rodriguez, Eduardo |
1Y-67592 |
4 |
58.98 |
5409********6787 |
014206 |
02/20/2020 |
| Rojas, Fermin |
1Y-42749 |
4 |
19.00 |
4815********1251 |
120421 |
02/20/2020 |
| Stemen, Seth |
1Y-54066 |
4 |
14.99 |
4411********1450 |
010211 |
02/20/2020 |
| TAKHAR, NAVI |
1Y-66846 |
4 |
25.00 |
5524********3828 |
06929P |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 5 |
MasterCard |
171.98 |
| 20 |
Visa |
664.98 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
862.95 |