Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
871839 |
10/20/2020 |
| ALVARADO, ISAMAR |
28-14571 |
5 |
54.11 |
4610********8717 |
085207 |
10/20/2020 |
| BURGE, AUBREY |
28-60124 |
5 |
70.35 |
5162********1375 |
065249 |
10/20/2020 |
| BURLEY, CHRIS |
28-15329 |
5 |
96.34 |
4900********0331 |
07475C |
10/20/2020 |
| CRAIG, JAMES |
28-15345 |
5 |
54.11 |
5178********0263 |
07509Z |
10/20/2020 |
| DAY, FRANK |
28-15358 |
5 |
54.11 |
4465********4256 |
020506 |
10/20/2020 |
| DEFRANCO, ADRYANA |
28-15360 |
5 |
27.06 |
5571********1504 |
367734 |
10/20/2020 |
| DEFRANCO, MICHAEL |
28-15128 |
5 |
37.89 |
5571********1504 |
367735 |
10/20/2020 |
| DUPRE, PARKER |
28-15369 |
5 |
70.35 |
4060********4390 |
015207 |
10/20/2020 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
015207 |
10/20/2020 |
| FRAZIER, WILL |
28-15160 |
5 |
48.74 |
4778********0576 |
021479 |
10/20/2020 |
| GONSALEZ, SAUL |
28-15195 |
5 |
54.11 |
5539********7676 |
732446 |
10/20/2020 |
| HAMAN, ERIC |
28-15164 |
5 |
96.34 |
4342********9408 |
009574 |
10/20/2020 |
| HERNANDEZ, DANIEL |
28-15349 |
5 |
43.29 |
5193********2877 |
471752 |
10/20/2020 |
| INIGUEZ, ABEL |
28-15124 |
5 |
54.11 |
4142********7562 |
069899 |
10/20/2020 |
| IRISARRI, INAKI |
28-15476 |
5 |
96.34 |
4312********6339 |
045207 |
10/20/2020 |
| KACZUR, JIRI |
28-14572 |
5 |
54.11 |
5108********9577 |
065255 |
10/20/2020 |
| KOVAR, JEAN |
28-60175 |
5 |
75.76 |
4248********2312 |
030831 |
10/20/2020 |
| LOWE, DEWOYNE |
28-14998 |
5 |
54.11 |
4815********5880 |
105628 |
10/20/2020 |
| MADSEN, MATT |
28-15354 |
5 |
54.11 |
4610********1838 |
075207 |
10/20/2020 |
| MEZA, REYNA |
28-15350 |
5 |
54.11 |
5193********2877 |
471755 |
10/20/2020 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
696627 |
10/20/2020 |
| POLANCO, EFRAIN |
28-10661 |
5 |
36.53 |
4157********3427 |
065257 |
10/20/2020 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
057508 |
10/20/2020 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
069962 |
10/20/2020 |
| QUIROZ, ALONZO |
28-15174 |
5 |
54.11 |
4599********2553 |
H70745 |
10/20/2020 |
| RAMSAY, ANDREW |
28-14946 |
5 |
96.34 |
5275********8506 |
195529 |
10/20/2020 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H69398 |
10/20/2020 |
| SINGMASTER, WILLIAM |
28-15338 |
5 |
17.22 |
4147********4930 |
09002C |
10/20/2020 |
| SLAUGHTER, DEREK |
28-15031 |
5 |
70.35 |
4737********7606 |
090768 |
10/20/2020 |
| STEAMER, BRITTANY |
28-60160 |
5 |
54.11 |
4610********2057 |
005307 |
10/20/2020 |
| TUCKER, MARSHALL |
28-14956 |
5 |
70.35 |
5510********1768 |
841084 |
10/20/2020 |
| VELASQUEZ, RAUL |
28-15305 |
5 |
54.11 |
4120********5811 |
971581 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
659.12 |
| 21 |
Visa |
1234.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1893.76 |