Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Anderson, Amber |
1Y-43054 |
4 |
39.00 |
4815********1757 |
140064 |
06/22/2020 |
| Arias, Freddy |
1Y-42636 |
4 |
19.00 |
5107********8451 |
000616 |
06/22/2020 |
| Ayala, Brenda |
1Y-51019 |
4 |
30.00 |
4130********7676 |
080428 |
06/22/2020 |
| BROWN, RANDY |
1Y-51244 |
4 |
20.00 |
4420********9600 |
358369 |
06/22/2020 |
| Barajas, Christian |
1Y-65599 |
4 |
44.00 |
4003********7240 |
08522B |
06/22/2020 |
| DARROUGH, DEANNA |
1Y-65738 |
4 |
5.00 |
4160********6542 |
000617 |
06/22/2020 |
| Estrada, Macario |
1Y-40298 |
4 |
29.00 |
4815********1924 |
150769 |
06/22/2020 |
| FARMER, BRETT |
1Y-66837 |
4 |
34.00 |
4586********2486 |
H04093 |
06/22/2020 |
| FLEISHER, JAMES |
1Y-67298 |
4 |
5.00 |
4815********5065 |
190968 |
06/22/2020 |
| GRIMES, DONNIE |
1Y-40413 |
4 |
89.00 |
4815********3219 |
180468 |
06/22/2020 |
| Gomez, Kevin |
1Y-49837 |
4 |
29.00 |
4833********1136 |
090611 |
06/22/2020 |
| JIMENEZ, MICHAEL |
1Y-53959 |
4 |
34.00 |
3743*******7566 |
587022 |
06/22/2020 |
| JOHNSON, ERIC |
1Y-38352 |
4 |
16.99 |
4833********6059 |
010611 |
06/22/2020 |
| Johnson, Justin |
1Y-67275 |
4 |
39.00 |
4147********1481 |
08666D |
06/22/2020 |
| Lee, Ben |
1Y-49755 |
4 |
30.00 |
4347********2828 |
020611 |
06/22/2020 |
| Ng, Lily |
1Y-50944 |
4 |
1.00 |
4397********4041 |
08705C |
06/22/2020 |
| PEREZ, ALYSSA |
1Y-67940 |
4 |
29.00 |
4833********3266 |
040611 |
06/22/2020 |
| Purewal, Gurcharan |
1Y-66794 |
4 |
1.00 |
4815********2403 |
110066 |
06/22/2020 |
| Ramirez, Jason |
1Y-47280 |
4 |
39.00 |
4185********3077 |
08747G |
06/22/2020 |
| Rojas, Fermin |
1Y-42749 |
4 |
19.00 |
4815********1251 |
190467 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 1 |
MasterCard |
19.00 |
| 18 |
Visa |
498.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.99 |