Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTOS, MARY, |
82-201102 |
R |
45.00 |
4599********8505 |
H69606 |
02/12/2020 |
| BINESH, PEDRAM, |
82-32255 |
R |
29.00 |
5155********7775 |
01119B |
02/12/2020 |
| BROWNLEE, MARY, |
82-2740 |
R |
49.00 |
4266********9618 |
01135C |
02/12/2020 |
| CANTU, ARMANDO, |
82-Z876190 |
R |
39.00 |
4494********2395 |
701809 |
02/12/2020 |
| CHRISTIANSEN, A, |
82-15929 |
R |
39.00 |
4298********7582 |
033255 |
02/12/2020 |
| GARCIA, JOANNA, |
82-391 |
R |
19.00 |
4347********2048 |
005007 |
02/12/2020 |
| GARZA, REY, |
82-Z742896 |
R |
39.00 |
5439********5769 |
020830 |
02/12/2020 |
| HERNANDEZ, ROXA, |
82-5541 |
R |
29.00 |
4298********1210 |
033257 |
02/12/2020 |
| HITCH, JEREMY, |
82-Z651986 |
R |
39.00 |
5108********3436 |
065042 |
02/12/2020 |
| MILOS, SUSAN, |
82-11770 |
R |
39.00 |
4239********1123 |
065043 |
02/12/2020 |
| MIRAMONTES, MIC, |
82-Z841593 |
R |
39.00 |
4511********5531 |
542895 |
02/12/2020 |
| MUNJY, HIBBA, |
82-27329 |
R |
39.00 |
6011********3921 |
01285R |
02/12/2020 |
| O BRIEN, NANCI, |
82-1848 |
R |
49.00 |
4270********4243 |
012745 |
02/12/2020 |
| PARSLEY, RUSS, |
82-204481 |
R |
39.00 |
4003********0839 |
01339B |
02/12/2020 |
| PARSONS, JESSIC, |
82-Z257166 |
R |
29.00 |
4511********8548 |
542897 |
02/12/2020 |
| PUERNER, TIMOTH, |
82-Z163637 |
R |
69.00 |
4606********7861 |
033262 |
02/12/2020 |
| RAMIREZ, MARINA, |
82-Z852315 |
R |
29.00 |
4511********1114 |
542899 |
02/12/2020 |
| RANGEL, ALEXIS, |
82-39073 |
R |
39.00 |
4815********9863 |
115504 |
02/12/2020 |
| REYES, JOSE, |
82-Z164620 |
R |
29.00 |
4511********2903 |
542898 |
02/12/2020 |
| ROMERO, BENJAMI, |
82-Z971673 |
R |
39.00 |
4815********1195 |
185409 |
02/12/2020 |
| SINGLETARY, DES, |
82-Z507375 |
R |
39.00 |
4226********8755 |
065046 |
02/12/2020 |
| STAGIS, JENNI, |
82-34256 |
R |
39.00 |
5175********5180 |
165503 |
02/12/2020 |
| VALLE, MARGIE, |
82-203071 |
R |
49.00 |
4253********7763 |
033264 |
02/12/2020 |
| VILLASANA, JACI, |
82-203339 |
R |
29.00 |
5143********4642 |
21OANC |
02/12/2020 |
| VILLASENOR, VER, |
82-204297 |
R |
39.00 |
4511********8849 |
542900 |
02/12/2020 |
| VILLEGAS, SARAH, |
82-25638 |
R |
29.00 |
4426********7546 |
012010 |
02/12/2020 |
| WON, SEAN, |
82-28896 |
R |
19.00 |
4465********6520 |
012557 |
02/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
175.00 |
| 21 |
Visa |
795.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.00 |