Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETTE, SARAH |
51-10059 |
A |
32.46 |
4342********8333 |
059714 |
06/02/2020 |
| GARCA, PATRICK |
51-10021 |
A |
42.46 |
4610********2889 |
033813 |
06/02/2020 |
| GARCIA, REUBEN |
51-10096 |
A |
32.46 |
4011********5661 |
002398 |
06/02/2020 |
| GARCIA, VERONICA |
51-10084 |
A |
32.46 |
4610********2889 |
033813 |
06/02/2020 |
| HALMARK, MADISON |
51-10051 |
A |
32.46 |
4631********0777 |
147012 |
06/02/2020 |
| HERNANDEZ, ALLISON |
51-10007 |
A |
32.46 |
4342********2212 |
051681 |
06/02/2020 |
| HERNANDEZ, EMILIA |
51-10009 |
A |
16.24 |
4342********2212 |
097033 |
06/02/2020 |
| JORDAN, DANNY |
51-10020 |
A |
32.46 |
4610********5803 |
063813 |
06/02/2020 |
| LEFTWICH, LANCE |
51-10052 |
A |
32.46 |
4342********8333 |
073537 |
06/02/2020 |
| LOGGINS, JAMIE |
51-10083 |
A |
32.46 |
4005********4599 |
334316 |
06/02/2020 |
| PAYNE, ASHTEN |
51-10060 |
A |
32.46 |
4032********5836 |
910103 |
06/02/2020 |
| PITTS, KEVIN |
51-10002 |
A |
32.46 |
4599********1848 |
H27139 |
06/02/2020 |
| ROYAL, BROCK |
51-10008 |
A |
32.46 |
4418********7620 |
747190 |
06/02/2020 |
| SALDIVAR, JOHNNY |
51-10055 |
A |
48.70 |
5162********5985 |
023807 |
06/02/2020 |
| TREJO, UZZIEL |
51-10091 |
A |
32.46 |
4610********6404 |
073813 |
06/02/2020 |
| WRIGHT, AYDEN |
51-10003 |
A |
32.48 |
5518********0260 |
002948 |
06/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.18 |
| 14 |
Visa |
448.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.40 |