Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, RUBEN |
E8-ZFNP193215 |
5 |
25.95 |
4347********5717 |
015510 |
01/27/2020 |
| ALFARO, BLANCA |
E8-GBK1223746 |
5 |
25.99 |
4342********5291 |
032844 |
01/27/2020 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
66.55 |
4259********6450 |
097047 |
01/27/2020 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.04 |
4347********3118 |
015510 |
01/27/2020 |
| CANDELAS, EVELYN |
E8-NZCH210432 |
5 |
25.99 |
5205********1248 |
136675 |
01/27/2020 |
| CERVANTES, LILIA |
E8-893015 |
5 |
9.35 |
5205********3301 |
136681 |
01/27/2020 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.04 |
4342********5829 |
043482 |
01/27/2020 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
10.39 |
4342********5829 |
063079 |
01/27/2020 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.04 |
4342********5829 |
067488 |
01/27/2020 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
19.75 |
4773********4076 |
095525 |
01/27/2020 |
| FARIA, SKYLER |
E8-1133962 |
5 |
15.59 |
4427********8384 |
065510 |
01/27/2020 |
| FRENCH, BRIAN |
E8-1107578 |
5 |
25.99 |
4400********0906 |
02799A |
01/27/2020 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.47 |
4266********7902 |
05811B |
01/27/2020 |
| GONZALES, JACORY |
E8-868645 |
5 |
10.39 |
4347********7174 |
085510 |
01/27/2020 |
| GONZALEZ, CATRECE |
E8-N84K190039 |
5 |
25.99 |
5409********1089 |
025475 |
01/27/2020 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
15.59 |
3739*******2005 |
194635 |
01/27/2020 |
| GONZALEZ, LUCAS |
E8-1140838 |
5 |
25.99 |
5175********9605 |
510454 |
01/27/2020 |
| HOWARD, RYAN |
E8-YU93153042 |
5 |
25.99 |
5178********7404 |
025545 |
01/27/2020 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
10.39 |
4342********3089 |
024568 |
01/27/2020 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
15.59 |
4100********1477 |
84322G |
01/27/2020 |
| KURIN, ALI |
E8-1106211 |
5 |
25.99 |
4833********9130 |
025510 |
01/27/2020 |
| LEE, DARREN |
E8-092W152244 |
5 |
65.51 |
4833********4437 |
015510 |
01/27/2020 |
| LOPEZ, ANGEL |
E8-H20G225141 |
5 |
20.79 |
4833********0069 |
015510 |
01/27/2020 |
| MICARI, JANA |
E8-1110522 |
5 |
25.99 |
4342********4657 |
063869 |
01/27/2020 |
| MOYA, EDWARD |
E8-RCGE140620 |
5 |
25.99 |
4815********9067 |
165152 |
01/27/2020 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
15.59 |
5409********1095 |
059963 |
01/27/2020 |
| PILGRIM, CHRISTA |
E8-MDYT130259 |
5 |
25.99 |
4045********9283 |
104970 |
01/27/2020 |
| RAMOS, DESTIEE |
E8-526J185112 |
5 |
1.04 |
5115********1644 |
JR4994 |
01/27/2020 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
1.00 |
4833********1267 |
055510 |
01/27/2020 |
| RODRIGUEZ, ANTONIO |
E8-A6DC205612 |
5 |
23.99 |
4342********7240 |
087593 |
01/27/2020 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
10.39 |
5466********7675 |
06938Z |
01/27/2020 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.04 |
4833********0580 |
085510 |
01/27/2020 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
23.91 |
4342********1479 |
094122 |
01/27/2020 |
| VALOV, JADE |
E8-V0DC223417 |
5 |
25.99 |
4100********7710 |
88826G |
01/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.59 |
| 8 |
MasterCard |
140.33 |
| 25 |
Visa |
508.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.28 |