Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, BRIAN |
FA-1158111 |
5 |
16.15 |
4494********7522 |
498287 |
03/27/2020 |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
44.99 |
4833********8907 |
014015 |
03/27/2020 |
| BECERRA, ALFONSO |
FA-EH1S202926 |
5 |
9.99 |
4815********8296 |
154804 |
03/27/2020 |
| CABRAL, KEVIN |
FA-908280 |
5 |
1.00 |
4347********3136 |
014015 |
03/27/2020 |
| CRUMP, JEFFFREY |
FA-901308 |
5 |
14.99 |
4305********0911 |
01555C |
03/27/2020 |
| ELTING, BARRY |
FA-1136251 |
5 |
10.00 |
4100********9888 |
61196G |
03/27/2020 |
| FIGUEROA, LAURA |
FA-DHKA232834 |
5 |
14.99 |
4342********0497 |
015286 |
03/27/2020 |
| GABALDON, HOLLIE |
FA-845951 |
5 |
24.99 |
5403********4757 |
144052 |
03/27/2020 |
| GARCIA, ABEL |
FA-BT5P175909 |
5 |
14.99 |
5524********8222 |
05276P |
03/27/2020 |
| GOMES, JORDAN |
FA-858373 |
5 |
14.99 |
4310********0952 |
399273 |
03/27/2020 |
| HEFFERN, KAITLYN |
FA-WMDM201102 |
5 |
14.99 |
4833********9478 |
034015 |
03/27/2020 |
| VILLEGAS, NICO |
FA-AGS2193641 |
5 |
19.99 |
4833********1249 |
044015 |
03/27/2020 |
| WARNER, JAMES |
FA-853959 |
5 |
19.99 |
4631********0603 |
207476 |
03/27/2020 |
| WILKINS, TREVOR |
FA-1158003 |
5 |
17.99 |
4736********4062 |
054015 |
03/27/2020 |
| WILLEY, JULIE |
FA-UJ8L195719 |
5 |
19.99 |
5403********8785 |
144056 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 12 |
Visa |
200.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.03 |