Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TIFFANY, |
82-Z153401 |
R |
49.00 |
4494********4908 |
490686 |
01/02/2020 |
| AGUILAR, ARIEL, |
82-204213 |
R |
29.00 |
5332********4547 |
L969QI |
01/02/2020 |
| ALFARO, FRANCIN, |
82-Z629000 |
R |
39.00 |
4426********4331 |
002650 |
01/02/2020 |
| ANZOLEAGA, CLAR, |
82-29896 |
R |
49.00 |
4511********1622 |
279273 |
01/02/2020 |
| ARONI, DANTE, |
82-9809 |
R |
39.00 |
4427********4762 |
055507 |
01/02/2020 |
| AVILA, RICHARD, |
82-18697 |
R |
29.00 |
4511********6072 |
279274 |
01/02/2020 |
| BOLT, LANDON, |
82-36143 |
R |
59.00 |
4298********7584 |
979105 |
01/02/2020 |
| BRADY, MICHAEL, |
82-202832 |
R |
39.00 |
4011********0333 |
016236 |
01/02/2020 |
| CATRON, KEITH, |
82-12887 |
R |
49.00 |
5178********6633 |
024869 |
01/02/2020 |
| DENNEY, ERIC, |
82-Z278335 |
R |
29.00 |
5581********9401 |
20JLY9 |
01/02/2020 |
| ESPITIA, GERMAN, |
82-Z445626 |
R |
39.00 |
4079********3463 |
624122 |
01/02/2020 |
| ESQUEDA, LUPE, |
82-27135 |
R |
29.00 |
4207********4864 |
002243 |
01/02/2020 |
| GARCIA, ADVIAN, |
82-203934 |
R |
29.00 |
4511********1386 |
279277 |
01/02/2020 |
| GENDRON, COURTN, |
82-201843 |
R |
39.00 |
4767********7831 |
002927 |
01/02/2020 |
| GOODMAN, DANIEL, |
82-38931 |
R |
49.00 |
4342********8083 |
027311 |
01/02/2020 |
| HERNANDEZ, BRAN, |
82-203450 |
R |
49.00 |
4342********8834 |
027593 |
01/02/2020 |
| MILOS, SUSAN, |
82-11770 |
R |
39.00 |
4239********1123 |
065538 |
01/02/2020 |
| MOCTEZUMA, GRIS, |
82-Z977758 |
R |
59.00 |
4511********0578 |
279278 |
01/02/2020 |
| NESGIS, ZACHARY, |
82-203010 |
R |
39.00 |
4266********7390 |
06163A |
01/02/2020 |
| PATEL, GAYATRI, |
82-203193 |
R |
29.00 |
4570********6539 |
023167 |
01/02/2020 |
| PETERSEN, SEAN, |
82-6 |
R |
39.00 |
5239********0373 |
06191W |
01/02/2020 |
| ROMERO, DANIEL, |
82-Z914266 |
R |
39.00 |
5424********3784 |
85674P |
01/02/2020 |
| SALAZAR, DENISE, |
82-40036 |
R |
39.00 |
4347********9654 |
005507 |
01/02/2020 |
| SANCHEZ, BRITTA, |
82-Z660995 |
R |
39.00 |
5332********7800 |
L969VP |
01/02/2020 |
| SHAWLI, RAMI, |
82-202965 |
R |
29.00 |
3766*******0773 |
522075 |
01/02/2020 |
| VASQUEZ, REGGIE, |
82-204610 |
R |
39.00 |
4833********7551 |
035507 |
01/02/2020 |
| WESTERLUND, LAW, |
82-6730 |
R |
49.00 |
4270********7810 |
002798 |
01/02/2020 |
| WILLIAMS, ROBER, |
82-27324C |
R |
20.00 |
4735********7955 |
002201 |
01/02/2020 |
| WOO, JEFF, |
82-203769 |
R |
39.00 |
4494********1475 |
866018 |
01/02/2020 |
| WOOTEN, BAMBI, |
82-Z300404 |
R |
39.00 |
5178********2577 |
06333Z |
01/02/2020 |
| ZARAGOZA, MICHE, |
82-S28690 |
R |
49.00 |
5403********8855 |
277895 |
01/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 8 |
MasterCard |
312.00 |
| 22 |
Visa |
889.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1230.00 |