Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUNCH, DARLA |
2A-102102 |
2 |
26.89 |
5178********7482 |
03050B |
01/15/2020 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
53.78 |
4770********4245 |
023552 |
01/15/2020 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
011519 |
01/15/2020 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
759861 |
01/15/2020 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
068228 |
01/15/2020 |
| FOBB JR, TERRY |
2A-103228 |
2 |
41.95 |
5178********3681 |
03222Z |
01/15/2020 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********4790 |
011562 |
01/15/2020 |
| GUILLEN SR., CARLOS |
2A-101950 |
2 |
68.84 |
4727********2474 |
011564 |
01/15/2020 |
| HAMMER, DEAN |
2A-101547 |
2 |
63.49 |
4158********6891 |
050111 |
01/15/2020 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********8368 |
03383D |
01/15/2020 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
77809Z |
01/15/2020 |
| JARAMILLO, GERARDO |
2A-103347 |
2 |
68.84 |
5276********2501 |
019565 |
01/15/2020 |
| JOHNSTON, GAGE |
2A-103232 |
2 |
68.84 |
4147********8537 |
03398D |
01/15/2020 |
| KLUG, LANAI |
2A-103035 |
2 |
26.89 |
4727********0219 |
011599 |
01/15/2020 |
| KOUBA, STEVE |
2A-100487 |
2 |
53.78 |
4388********3988 |
03438D |
01/15/2020 |
| LOZANO, KAITHLIN |
2A-101638 |
2 |
32.27 |
4770********9792 |
003609 |
01/15/2020 |
| MORALES, AARON |
2A-100264 |
2 |
41.95 |
4465********1685 |
015550 |
01/15/2020 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
011570 |
01/15/2020 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0637 |
03600D |
01/15/2020 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
03625C |
01/15/2020 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4402********4250 |
614535 |
01/15/2020 |
| PERINI, JEANA |
2A-101473 |
2 |
41.95 |
5178********1108 |
03647T |
01/15/2020 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
099005 |
01/15/2020 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
80840P |
01/15/2020 |
| RIDENOUR, IAN |
2A-101782 |
2 |
28.92 |
5213********6228 |
01588T |
01/15/2020 |
| SALAZAR, VERONICA |
2A-103072 |
2 |
41.95 |
4342********4197 |
027239 |
01/15/2020 |
| SMALL, KYLE |
2A-103194 |
2 |
45.12 |
4815********9121 |
160810 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
441.96 |
| 19 |
Visa |
841.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.75 |