Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, MICHEAL |
2A-103450 |
2 |
68.84 |
5275********7456 |
103173 |
10/15/2020 |
| BOX, RADELL |
2A-101997 |
2 |
68.84 |
4147********3311 |
02418C |
10/15/2020 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
101515 |
10/15/2020 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
093707 |
10/15/2020 |
| GOMEZ, CARLOS |
2A-101036 |
2 |
26.89 |
4770********7503 |
080921 |
10/15/2020 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********8368 |
02584A |
10/15/2020 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********8616 |
37789S |
10/15/2020 |
| JARAMILLO, GERARDO |
2A-103347 |
2 |
68.84 |
5276********2501 |
000604 |
10/15/2020 |
| JOHNSTON, GAGE |
2A-103232 |
2 |
68.84 |
4147********8537 |
02621D |
10/15/2020 |
| MACHO, JOSH |
2A-102242 |
2 |
68.84 |
4727********4845 |
101569 |
10/15/2020 |
| NOLEN, REBECCA |
2A-101485 |
2 |
32.27 |
4147********0698 |
02699D |
10/15/2020 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
02705C |
10/15/2020 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4402********4250 |
677674 |
10/15/2020 |
| RAMIREZ, CHRISTIAN |
2A-104110 |
2 |
53.78 |
4770********7455 |
084218 |
10/15/2020 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********7314 |
39262P |
10/15/2020 |
| SAENZ, KAREN |
2A-103595 |
2 |
41.95 |
4015********7329 |
315273 |
10/15/2020 |
| SMALL, KYLE |
2A-103194 |
2 |
41.95 |
4342********6021 |
074333 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
329.14 |
| 13 |
Visa |
654.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
983.72 |