Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, MICHEAL |
2A-103450 |
2 |
68.84 |
5275********7456 |
130204 |
09/15/2020 |
| BOX, RADELL |
2A-101997 |
2 |
68.84 |
4147********3311 |
01019C |
09/15/2020 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
091505 |
09/15/2020 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
050008 |
09/15/2020 |
| GUTIERREZ, RAUL |
2A-103439 |
2 |
68.84 |
4631********9653 |
310024 |
09/15/2020 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********8368 |
01161A |
09/15/2020 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
64669S |
09/15/2020 |
| JARAMILLO, GERARDO |
2A-103347 |
2 |
68.84 |
5276********2501 |
097825 |
09/15/2020 |
| JOHNSTON, GAGE |
2A-103232 |
2 |
68.84 |
4147********8537 |
01227D |
09/15/2020 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
091557 |
09/15/2020 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0698 |
01324D |
09/15/2020 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
01338C |
09/15/2020 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4402********4250 |
610313 |
09/15/2020 |
| RAMIREZ, CHRISTIAN |
2A-104110 |
2 |
53.78 |
4770********7455 |
069906 |
09/15/2020 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********7314 |
68714P |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
329.14 |
| 11 |
Visa |
612.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
941.77 |