Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, CIRO |
Q2-8183550504 |
1 |
80.00 |
4100********1961 |
52888D |
11/09/2020 |
| AVILES, IRIS |
Q2-8186873260 |
1 |
30.00 |
4833********6247 |
023010 |
11/09/2020 |
| BAXTER, SCOTT |
Q2-8184218060 |
1 |
60.00 |
4426********4864 |
009752 |
11/09/2020 |
| BLAIN, SERDARIUS |
Q2-8188609296 |
1 |
25.00 |
4179********2103 |
093003 |
11/09/2020 |
| BOTS, ANASTASIA |
Q2-8189844937 |
1 |
60.00 |
4737********0626 |
098124 |
11/09/2020 |
| BRYANT, CLAYTON |
Q2-8182844879 |
1 |
80.00 |
4833********3565 |
033010 |
11/09/2020 |
| CINEAS, KARL |
Q2-5618278119 |
1 |
100.00 |
4744********8374 |
153002 |
11/09/2020 |
| ENCINAS, ANGELA |
Q2-0813107787 |
1 |
60.00 |
4342********1424 |
002779 |
11/09/2020 |
| ESPARZA, ROSA |
Q2-8189673864 |
1 |
80.00 |
5249********2490 |
624388 |
11/09/2020 |
| FARIAS, GABERIEL |
Q2-8183199170 |
1 |
100.00 |
4342********2330 |
060948 |
11/09/2020 |
| FURMAN, SHELLY DENISE |
Q2-9097250800 |
1 |
25.00 |
4179********2103 |
093006 |
11/09/2020 |
| GARCIA, MIGUEL |
Q2-7472462768 |
1 |
80.00 |
4269********5702 |
009470 |
11/09/2020 |
| GREENE, AMANDA |
Q2-3105931145 |
1 |
100.00 |
5198********5520 |
624391 |
11/09/2020 |
| KRIKOR, SARKIS |
Q2-8186494644 |
1 |
60.00 |
5443********2246 |
047665 |
11/09/2020 |
| LOUIS, NOLAN |
Q2-3236135269 |
1 |
60.00 |
4347********3896 |
073010 |
11/09/2020 |
| MARROQUIN, BRANDON |
Q2-7023051796 |
1 |
100.00 |
4833********3927 |
083010 |
11/09/2020 |
| MOVSESYAN, KAREN |
Q2-8183988452 |
1 |
60.00 |
4100********8518 |
57253D |
11/09/2020 |
| MULVANEY, PATRICK |
Q2-7082672882 |
1 |
40.00 |
4782********2748 |
093010 |
11/09/2020 |
| MURRIETA, JOAQUIN |
Q2-8186335009 |
1 |
40.00 |
4815********5775 |
183200 |
11/09/2020 |
| OROPEZA, LILY |
Q2-8182996349 |
1 |
60.00 |
4833********3966 |
003010 |
11/09/2020 |
| PANANYAN, NAREK |
Q2-8184551292 |
1 |
100.00 |
5474********5314 |
07400J |
11/09/2020 |
| PEREZ, ENZO |
Q2-8184006513 |
1 |
100.00 |
4427********7944 |
334150 |
11/09/2020 |
| SCHMIDT, FRED |
Q2-3238190990 |
1 |
100.00 |
4342********8143 |
094519 |
11/09/2020 |
| SOLIS, NESTOR |
Q2-8187474562 |
1 |
80.00 |
4347********8469 |
033010 |
11/09/2020 |
| STANWELL, DAVID |
Q2-8186403423 |
1 |
60.00 |
3723*******4008 |
141935 |
11/09/2020 |
| TIMMONS, MARCUS |
Q2-3237676425 |
1 |
160.00 |
4532********5654 |
073013 |
11/09/2020 |
| TURCIOS, MATTHEW |
Q2-8183199121 |
1 |
100.00 |
4147********7302 |
00406D |
11/09/2020 |
| VASCONEZ, JOCELYN |
Q2-2132198551 |
1 |
60.00 |
4147********5515 |
00409C |
11/09/2020 |
| ZADORIAN, RAFFE |
Q2-8184194454 |
1 |
100.00 |
4815********3513 |
173302 |
11/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 4 |
MasterCard |
340.00 |
| 24 |
Visa |
1760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.00 |