Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRIL, BRYAN, |
82-Z474452 |
R |
39.00 |
4735********0871 |
029242 |
01/29/2020 |
| BORRELL, PINO, |
82-200736 |
R |
39.00 |
4511********6169 |
995070 |
01/29/2020 |
| CANTU, MELISSA, |
82-Z754645 |
R |
29.00 |
4298********7264 |
934767 |
01/29/2020 |
| DEMMERS, MICHAE, |
82-203793 |
R |
29.00 |
4400********8545 |
02870B |
01/29/2020 |
| DICKSON, JAMAIC, |
82-Z883282 |
R |
39.00 |
4663********2121 |
00842A |
01/29/2020 |
| DUARTE, KEVIN, |
82-10273 |
R |
29.00 |
4342********6010 |
094043 |
01/29/2020 |
| EICHOLTZ, CALEB, |
82-201935 |
R |
29.00 |
4251********5120 |
029797 |
01/29/2020 |
| GONZALEZ, JESSE, |
82-40322 |
R |
29.00 |
4147********2228 |
00920D |
01/29/2020 |
| HAWSANI, HABIB, |
82-39681 |
R |
29.00 |
4342********7157 |
051155 |
01/29/2020 |
| HUFF, DEANNA, |
82-Z530270 |
R |
59.00 |
4511********0311 |
995073 |
01/29/2020 |
| JURADO, ASHLEY, |
82-203329 |
R |
39.00 |
4447********3812 |
029948 |
01/29/2020 |
| LYNCH, EDWARD J, |
82-4415 |
R |
29.00 |
4147********6616 |
08874B |
01/29/2020 |
| MADDEN, LAURIE, |
82-39310 |
R |
39.00 |
4640********5659 |
01085C |
01/29/2020 |
| MUSCH, NATALIE, |
82-Z104254 |
R |
29.00 |
5178********3886 |
01202B |
01/29/2020 |
| NAYLOR, SAMUEL, |
82-202202 |
R |
39.00 |
3743*******2075 |
296029 |
01/29/2020 |
| NELSON, OLGA, |
82-33080 |
R |
29.00 |
4511********5509 |
995075 |
01/29/2020 |
| PARMER, RAY, |
82-78170 |
R |
35.00 |
5403********7352 |
073040 |
01/29/2020 |
| SANTOS, ISAIAH, |
82-Z259175 |
R |
39.00 |
4511********0533 |
995077 |
01/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
64.00 |
| 15 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.00 |