Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, RAUL |
G8-29900 |
3 |
29.00 |
6011********8694 |
00825R |
07/08/2020 |
| DAVIS, CLAYTON |
G8-27933 |
3 |
31.39 |
5103********1307 |
215916 |
07/08/2020 |
| DOMINGUEZ, ANTHONY |
G8-27944 |
3 |
27.06 |
4476********2634 |
754869 |
07/08/2020 |
| FULWOOD, ANKOMA |
G8-27289 |
3 |
31.39 |
4000********9572 |
121652 |
07/08/2020 |
| GALVAN, ANGEL |
G8-28891 |
3 |
29.00 |
4342********8775 |
028276 |
07/08/2020 |
| GARCIA, SYDNEY |
G8-30448 |
3 |
29.00 |
5379********1478 |
024159 |
07/08/2020 |
| GARZA, LUIS |
G8-30890 |
3 |
31.39 |
4670********1608 |
506792 |
07/08/2020 |
| HERNANDEZ, DANIEL |
G8-30733 |
3 |
31.39 |
5275********5956 |
140300 |
07/08/2020 |
| HERNANDEZ, ZACHARIE |
G8-30886 |
3 |
27.06 |
4342********2562 |
033820 |
07/08/2020 |
| JONES, ELIZABETH |
G8-28006 |
3 |
31.39 |
4266********8571 |
01281B |
07/08/2020 |
| MENDOZA, OFELIA |
G8-30335 |
3 |
29.00 |
5144********5884 |
887154 |
07/08/2020 |
| MENDOZA, PATRICIA |
G8-27413 |
3 |
31.39 |
5218********8716 |
00899Z |
07/08/2020 |
| MISTRY, PARTH |
G8-26770 |
3 |
27.06 |
4342********5927 |
013736 |
07/08/2020 |
| MORALES, MATTHEW |
G8-30050 |
3 |
27.06 |
4147********7449 |
01298C |
07/08/2020 |
| PARKS, CHARLES |
G8-30837 |
3 |
27.06 |
4259********9986 |
002018 |
07/08/2020 |
| PAYTON, AMAYAH |
G8-30868 |
3 |
27.06 |
4599********6120 |
H72803 |
07/08/2020 |
| PENA, ANDREW |
G8-23762 |
3 |
24.99 |
4017********9254 |
719620 |
07/08/2020 |
| SHIELDS, HALEY |
G8-30033 |
3 |
29.00 |
4839********2069 |
485807 |
07/08/2020 |
| VEGA, PEDRO |
G8-30903 |
3 |
31.39 |
4476********0478 |
754872 |
07/08/2020 |
| WOLFE, DANIELLE |
G8-30818 |
3 |
27.06 |
4000********1725 |
121675 |
07/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
152.17 |
| 14 |
Visa |
397.97 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.14 |