Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
785964 |
11/20/2020 |
| ALVARADO, ISAMAR |
28-14571 |
5 |
54.11 |
4610********8717 |
084807 |
11/20/2020 |
| BURLEY, CHRIS |
28-15329 |
5 |
96.34 |
4900********0331 |
04487C |
11/20/2020 |
| CARDONA, KEVIN |
28-15346 |
5 |
165.70 |
4113********2248 |
054815 |
11/20/2020 |
| CRAIG, JAMES |
28-15345 |
5 |
54.11 |
5178********0263 |
04536Z |
11/20/2020 |
| DAY, FRANK |
28-15358 |
5 |
54.11 |
4465********4256 |
020997 |
11/20/2020 |
| DUPRE, PARKER |
28-15369 |
5 |
70.35 |
4060********4390 |
084807 |
11/20/2020 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
074807 |
11/20/2020 |
| FRAZIER, WILL |
28-15160 |
5 |
48.74 |
4778********0576 |
021258 |
11/20/2020 |
| GARZA, ANTONIETA |
28-14704 |
5 |
54.11 |
5275********1796 |
164784 |
11/20/2020 |
| GONSALEZ, SAUL |
28-15195 |
5 |
54.11 |
5539********7676 |
792348 |
11/20/2020 |
| HAMAN, ERIC |
28-15164 |
5 |
96.34 |
4342********9408 |
034974 |
11/20/2020 |
| HERNANDEZ, DANIEL |
28-15349 |
5 |
43.29 |
5193********2877 |
537937 |
11/20/2020 |
| IRISARRI, INAKI |
28-15476 |
5 |
96.34 |
4312********6339 |
024807 |
11/20/2020 |
| KACZUR, JIRI |
28-14572 |
5 |
54.11 |
5108********9577 |
064825 |
11/20/2020 |
| KOVAR, JEAN |
28-60175 |
5 |
75.76 |
4248********2312 |
001867 |
11/20/2020 |
| MADSEN, MATT |
28-15354 |
5 |
54.11 |
4610********1838 |
054807 |
11/20/2020 |
| MEZA, REYNA |
28-15350 |
5 |
54.11 |
5193********2877 |
537940 |
11/20/2020 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
063514 |
11/20/2020 |
| POLANCO, EFRAIN |
28-10661 |
5 |
36.53 |
4157********3427 |
064826 |
11/20/2020 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
099775 |
11/20/2020 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
066892 |
11/20/2020 |
| QUIROZ, ALONZO |
28-15174 |
5 |
54.11 |
4599********2553 |
H70314 |
11/20/2020 |
| RAMSAY, ANDREW |
28-14946 |
5 |
96.34 |
5275********8506 |
164983 |
11/20/2020 |
| RUILOBA, JOSH |
28-14888 |
5 |
43.58 |
4599********4774 |
H69267 |
11/20/2020 |
| SINGMASTER, WILLIAM |
28-15338 |
5 |
17.22 |
4147********4930 |
04866C |
11/20/2020 |
| SLAUGHTER, DEREK |
28-15031 |
5 |
70.35 |
4737********7606 |
037675 |
11/20/2020 |
| SPENCER, CODY |
28-15381 |
5 |
192.68 |
4610********3677 |
024807 |
11/20/2020 |
| STEAMER, BRITTANY |
28-60160 |
5 |
54.11 |
4610********2057 |
024807 |
11/20/2020 |
| VELASQUEZ, RAUL |
28-15305 |
5 |
54.11 |
4120********5811 |
011796 |
11/20/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
507.58 |
| 21 |
Visa |
1487.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1995.38 |