Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, RUBEN |
2A-100462 |
2 |
32.27 |
4610********6947 |
025407 |
02/17/2020 |
| BERNAL, ARTURO |
2A-103450 |
2 |
95.73 |
5275********7456 |
185347 |
02/17/2020 |
| BUNCH, DARLA |
2A-102102 |
2 |
26.89 |
5178********7482 |
02454B |
02/17/2020 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
021732 |
02/17/2020 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
075407 |
02/17/2020 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
027554 |
02/17/2020 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********4790 |
021757 |
02/17/2020 |
| GUILLEN SR., CARLOS |
2A-101950 |
2 |
68.84 |
4727********2474 |
021780 |
02/17/2020 |
| HAMMER, DEAN |
2A-101547 |
2 |
63.49 |
4158********6891 |
065421 |
02/17/2020 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********8368 |
02619D |
02/17/2020 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
27882S |
02/17/2020 |
| JARAMILLO, GERARDO |
2A-103347 |
2 |
95.73 |
5276********2501 |
044372 |
02/17/2020 |
| JOHNSTON, GAGE |
2A-103232 |
2 |
68.84 |
4147********8537 |
02648D |
02/17/2020 |
| KLUG, LANAI |
2A-103035 |
2 |
26.89 |
4727********0219 |
021790 |
02/17/2020 |
| KOUBA, STEVE |
2A-100487 |
2 |
53.78 |
4388********3988 |
02682D |
02/17/2020 |
| LOZANO, KAITHLIN |
2A-101638 |
2 |
32.27 |
4770********9792 |
039217 |
02/17/2020 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
021765 |
02/17/2020 |
| MORALES, AARON |
2A-100264 |
2 |
41.95 |
4465********1685 |
017211 |
02/17/2020 |
| MORENO, JUAN |
2A-100978 |
2 |
17.25 |
4727********9751 |
021791 |
02/17/2020 |
| MORENO, RAUL |
2A-103508 |
2 |
68.84 |
4770********7003 |
001611 |
02/17/2020 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0698 |
02827D |
02/17/2020 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
02809C |
02/17/2020 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4402********4250 |
626181 |
02/17/2020 |
| PERINI, JEANA |
2A-101473 |
2 |
41.95 |
5178********1108 |
02848P |
02/17/2020 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
083819 |
02/17/2020 |
| PRICE, LEVI |
2A-100632 |
2 |
68.84 |
4092********6820 |
037121 |
02/17/2020 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
2 |
53.78 |
4770********7455 |
054165 |
02/17/2020 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********8738 |
30425P |
02/17/2020 |
| RIDENOUR, IAN |
2A-101782 |
2 |
26.89 |
5213********6228 |
01787T |
02/17/2020 |
| SMALL, KYLE |
2A-103194 |
2 |
41.95 |
4815********9121 |
195445 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
520.60 |
| 22 |
Visa |
1035.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.06 |