Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, ARLO |
8H-109267 |
1 |
19.99 |
4266********7427 |
09786C |
03/01/2020 |
| CORTEZ, JORGE |
8H-4846 |
1 |
64.98 |
4815********1429 |
173337 |
03/01/2020 |
| COX, AMY |
8H-1030 |
1 |
29.99 |
4815********6614 |
173335 |
03/01/2020 |
| Carmona, Salvador |
8H-109177 |
1 |
19.99 |
4342********3880 |
016823 |
03/01/2020 |
| DILLON, RYAN |
8H-4700 |
1 |
24.99 |
4342********4555 |
005010 |
03/01/2020 |
| ECHEVARRIA, TOMAS |
8H-109278 |
1 |
19.99 |
4457********0345 |
305753 |
03/01/2020 |
| GARCIA-LOPEZ, MARCELINO |
8H-1379 |
1 |
30.99 |
4815********9729 |
173439 |
03/01/2020 |
| GOMEZ, SANTIAGO |
8H-109060 |
1 |
30.99 |
4815********7552 |
173437 |
03/01/2020 |
| HARO, MEYBORK |
8H-4487 |
1 |
24.99 |
4342********2002 |
094412 |
03/01/2020 |
| Hernandez, David |
8H-2012 |
1 |
19.99 |
4045********7787 |
198773 |
03/01/2020 |
| Knutson, Kelcey |
8H-4955 |
1 |
24.99 |
4511********6036 |
636993 |
03/01/2020 |
| Laber, Jim |
8H-2726 |
1 |
19.99 |
4419********8393 |
299037 |
03/01/2020 |
| PADILLA, DANIEL |
8H-2985 |
1 |
19.99 |
4266********2541 |
09802B |
03/01/2020 |
| PEREZ, ROSITA |
8H-109407 |
1 |
15.00 |
4045********0978 |
198779 |
03/01/2020 |
| Peralta, Jonathan |
8H-1735 |
1 |
30.99 |
5262********4090 |
244323 |
03/01/2020 |
| RODRIGUEZ, JUSTIN |
8H-108877 |
1 |
19.99 |
5403********7221 |
051623 |
03/01/2020 |
| SALDIVAR, JUAN |
8H-109252 |
1 |
39.99 |
4833********2723 |
063320 |
03/01/2020 |
| Vazquez, Miguel |
8H-4588 |
1 |
24.99 |
4342********1049 |
009931 |
03/01/2020 |
| WILT, DAVID |
8H-1608 |
1 |
65.98 |
4147********3230 |
09807D |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.98 |
| 17 |
Visa |
497.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.80 |