Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, RAFAEL |
1R-1153724 |
4 |
24.99 |
4494********9050 |
715608 |
01/20/2021 |
| ARIAS, ISRAEL |
1R-1148984 |
4 |
24.99 |
4342********9587 |
091388 |
01/20/2021 |
| BAILEY, JEVON |
1R-798619 |
4 |
1.00 |
4833********5005 |
002710 |
01/20/2021 |
| BAINS, GURINDER |
1R-69178 |
4 |
11.00 |
4342********6962 |
085663 |
01/20/2021 |
| CAMACHO, JACQUELINE |
1R-803762 |
4 |
19.99 |
4494********4953 |
911735 |
01/20/2021 |
| CAMARILLO, MICHELLE |
1R-R1LZ193151 |
4 |
24.99 |
4298********7654 |
002012 |
01/20/2021 |
| CARDENAS, ALEXANDER |
1R-LZ13193118 |
4 |
24.99 |
4298********7654 |
002014 |
01/20/2021 |
| CARDIEL, ANTHONY |
1R-K1VP152300 |
4 |
24.99 |
4636********2520 |
072519 |
01/20/2021 |
| CHAVEZ, JONATAN |
1R-861182 |
4 |
26.10 |
4833********6805 |
052710 |
01/20/2021 |
| CRUZ, LOURDES |
1R-1104598 |
4 |
21.00 |
4494********0262 |
108511 |
01/20/2021 |
| DEMETRIO, DOMINIC |
1R-1151261 |
4 |
17.99 |
4259********5226 |
014606 |
01/20/2021 |
| GARCIA, EDDIE |
1R-1150418 |
4 |
19.99 |
4815********9590 |
162574 |
01/20/2021 |
| GARCIA, RAFAEL |
1R-PG1Z182229 |
4 |
24.99 |
5409********3226 |
058282 |
01/20/2021 |
| HERNANDEZ, ISAC |
1R-1151411 |
4 |
20.99 |
4342********5760 |
032423 |
01/20/2021 |
| HERRERA REYES, RICARDO |
1R-2AFC081610 |
4 |
24.99 |
4342********7136 |
008002 |
01/20/2021 |
| HINKLE, TRENT |
1R-20691 |
4 |
11.00 |
5403********8266 |
10129Z |
01/20/2021 |
| HUERTA, DAVID |
1R-1106871 |
4 |
20.99 |
4494********7517 |
370581 |
01/20/2021 |
| IBARRA, FERNANDO |
1R-GLD2069646 |
4 |
20.99 |
4342********9373 |
054649 |
01/20/2021 |
| LJUBA, DIMITRIE |
1R-923470 |
4 |
20.99 |
5524********4615 |
04960P |
01/20/2021 |
| MARTINEZ, JUAN |
1R-1273 |
4 |
19.99 |
5178********9923 |
080949 |
01/20/2021 |
| MENDOZA, ANDREA |
1R-1090523 |
4 |
19.99 |
4298********2217 |
002017 |
01/20/2021 |
| MIRANDA, BLANCA |
1R-796275 |
4 |
19.99 |
5178********1990 |
058329 |
01/20/2021 |
| RAMIREZ, JOSE |
1R-827585 |
4 |
19.99 |
4342********1790 |
039160 |
01/20/2021 |
| RODRIGUEZ ROSAR, JOE |
1R-1151402 |
4 |
24.99 |
4511********7109 |
036593 |
01/20/2021 |
| ROMERO, JOSE |
1R-70931 |
4 |
11.00 |
5409********5451 |
081003 |
01/20/2021 |
| SERAFIN, ERNESTO |
1R-ZGF7222955 |
4 |
1.00 |
4511********2735 |
036597 |
01/20/2021 |
| WOODS, JASON |
1R-1153759 |
4 |
8.99 |
5178********3663 |
081061 |
01/20/2021 |
| ZUNIGA, SONNY |
1R-852694 |
4 |
14.99 |
4833********5142 |
082710 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
116.95 |
| 21 |
Visa |
410.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.89 |