Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, MICHEAL |
2A-103450 |
2 |
68.84 |
5275********7456 |
104602 |
06/15/2020 |
| BUNCH, DARLA |
2A-102102 |
2 |
26.89 |
5178********7482 |
00296B |
06/15/2020 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
004007 |
06/15/2020 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4727********4790 |
061544 |
06/15/2020 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********8368 |
00438D |
06/15/2020 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
78142S |
06/15/2020 |
| JARAMILLO, GERARDO |
2A-103347 |
2 |
68.84 |
5276********2501 |
017323 |
06/15/2020 |
| JOHNSTON, GAGE |
2A-103232 |
2 |
68.84 |
4147********8537 |
00434D |
06/15/2020 |
| JONES, KAITLYNN |
2A-104303 |
2 |
41.95 |
4000********4141 |
683287 |
06/15/2020 |
| KLUG, LANAI |
2A-103035 |
2 |
26.89 |
4727********0219 |
061580 |
06/15/2020 |
| KOUBA, STEVE |
2A-100487 |
2 |
53.78 |
4388********3988 |
00468D |
06/15/2020 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
061574 |
06/15/2020 |
| MORENO, RAUL |
2A-103940 |
2 |
68.84 |
4770********7003 |
061991 |
06/15/2020 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0698 |
00555D |
06/15/2020 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
00597C |
06/15/2020 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4402********4250 |
639448 |
06/15/2020 |
| PERINI, JEANA |
2A-101473 |
2 |
41.95 |
5178********1108 |
00596P |
06/15/2020 |
| PERMENTER, CODY |
2A-100289 |
2 |
41.95 |
5113********6683 |
051230 |
06/15/2020 |
| RAMIREZ, CHRISTIAN |
2A-100347 |
2 |
53.78 |
4770********7455 |
077838 |
06/15/2020 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********7314 |
80936P |
06/15/2020 |
| SAENZ, KAREN |
2A-103595 |
2 |
41.95 |
4015********7329 |
143532 |
06/15/2020 |
| SMALL, KYLE |
2A-103194 |
2 |
41.95 |
4815********9121 |
154108 |
06/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
439.93 |
| 15 |
Visa |
740.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1180.56 |