Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, MICHEAL |
2A-103450 |
2 |
68.84 |
5275********7456 |
151482 |
03/15/2020 |
| CARRASCO, ERNESTO |
2A-100492 |
2 |
26.89 |
4770********6427 |
046396 |
03/15/2020 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
081820 |
03/15/2020 |
| DOMINGUEZ, ERNEST DYLLAN |
2A-27277 |
2 |
17.25 |
4770********5554 |
083863 |
03/15/2020 |
| FOBB JR, TERRY |
2A-103228 |
2 |
41.95 |
5178********3681 |
04907Z |
03/15/2020 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********8368 |
04969D |
03/15/2020 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
07736S |
03/15/2020 |
| JARAMILLO, GERARDO |
2A-103347 |
2 |
68.84 |
5276********2501 |
048419 |
03/15/2020 |
| JOHNSTON, GAGE |
2A-103232 |
2 |
68.84 |
4147********8537 |
04994D |
03/15/2020 |
| KLUG, LANAI |
2A-103035 |
2 |
26.89 |
4727********0219 |
031579 |
03/15/2020 |
| KOUBA, STEVE |
2A-100487 |
2 |
53.78 |
4388********3988 |
04996D |
03/15/2020 |
| LOZANO, KAITHLIN |
2A-101638 |
2 |
32.27 |
4770********9792 |
035495 |
03/15/2020 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
031567 |
03/15/2020 |
| MORALES, AARON |
2A-100264 |
2 |
41.95 |
4465********1685 |
015938 |
03/15/2020 |
| MORENO, RAUL |
2A-103508 |
2 |
68.84 |
4770********7003 |
054958 |
03/15/2020 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0698 |
05130D |
03/15/2020 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
05145C |
03/15/2020 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4402********4250 |
696040 |
03/15/2020 |
| PERINI, JEANA |
2A-101473 |
2 |
41.95 |
5178********1108 |
05176P |
03/15/2020 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
089515 |
03/15/2020 |
| PRICE, LEVI |
2A-100632 |
2 |
68.84 |
4092********6820 |
067057 |
03/15/2020 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
2 |
53.78 |
4770********7455 |
082238 |
03/15/2020 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********7314 |
14630P |
03/15/2020 |
| RIDENOUR, IAN |
2A-101782 |
2 |
26.89 |
5213********6228 |
01515T |
03/15/2020 |
| SMALL, KYLE |
2A-103194 |
2 |
41.95 |
4815********9121 |
151282 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
481.88 |
| 17 |
Visa |
817.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1298.92 |