Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACITELLI, CHRIS |
28-13462 |
2 |
70.35 |
4833********9103 |
022907 |
01/05/2021 |
| ALLEN, RICHARD |
28-15512 |
2 |
66.57 |
5193********6945 |
637367 |
01/05/2021 |
| ANDERSON, JORDAN |
28-14832 |
2 |
54.11 |
4367********5782 |
081761 |
01/05/2021 |
| AVILA, JOSE |
28-14831 |
2 |
70.35 |
5368********3797 |
016431 |
01/05/2021 |
| BARBOSA, EDUARDO |
28-14621 |
2 |
47.99 |
4631********6075 |
121905 |
01/05/2021 |
| BECK, STACY |
28-14915 |
2 |
54.11 |
4839********6672 |
877687 |
01/05/2021 |
| BUMPAS, KYLE |
28-15098 |
2 |
54.11 |
5193********9559 |
637368 |
01/05/2021 |
| CASILLAS, MARIA |
28-14869 |
2 |
54.11 |
4631********7947 |
121923 |
01/05/2021 |
| DAVIS, CHAD |
28-10636 |
2 |
20.00 |
5218********1205 |
551326 |
01/05/2021 |
| DIAZ, BEATRIZ |
28-15285 |
2 |
21.65 |
4003********1397 |
08594B |
01/05/2021 |
| DYKSTRA, JAMIE |
28-15552 |
2 |
57.36 |
4610********2591 |
042907 |
01/05/2021 |
| ELLIS, TOMMY |
28-15335 |
2 |
96.34 |
4873********1566 |
068171 |
01/05/2021 |
| FRUGE, ANTHONY |
28-13901 |
2 |
36.53 |
5557********2871 |
868400 |
01/05/2021 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8169 |
042907 |
01/05/2021 |
| GOMEZ, TANIA |
28-13065 |
2 |
57.36 |
5178********5777 |
08705B |
01/05/2021 |
| GRAHAM, ETHAN |
28-15504 |
2 |
20.00 |
4147********9837 |
08710I |
01/05/2021 |
| GRAY, KENDALL |
28-14608 |
2 |
21.65 |
4342********0162 |
033943 |
01/05/2021 |
| HANLEY, BRENT |
28-14252 |
2 |
54.11 |
4343********7403 |
990157 |
01/05/2021 |
| HIGAREDA, JAIME |
28-15323 |
2 |
70.35 |
5221********1298 |
135859 |
01/05/2021 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********1208 |
112595 |
01/05/2021 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
706972 |
01/05/2021 |
| JUAREZ, KRIS |
28-14226 |
2 |
58.04 |
4342********9591 |
004693 |
01/05/2021 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.59 |
5581********9667 |
28RM3S |
01/05/2021 |
| LAVINE, MARCELL |
28-15393 |
2 |
54.11 |
4744********0194 |
192096 |
01/05/2021 |
| LEE, KELLI |
28-15143 |
2 |
21.65 |
4684********7031 |
063002 |
01/05/2021 |
| LEE, TYLER |
28-14628 |
2 |
55.32 |
4684********7031 |
063002 |
01/05/2021 |
| MAGENOT, CHRISTOPHER |
28-15535 |
2 |
96.34 |
4266********5784 |
00066C |
01/05/2021 |
| MARQUEZ, VIRIDIANA |
28-14361 |
2 |
48.71 |
6011********4092 |
00521R |
01/05/2021 |
| MARTINEZ, JESUS |
28-15101 |
2 |
70.35 |
4342********1421 |
028812 |
01/05/2021 |
| MITCHELL, MARY |
28-11086 |
2 |
48.71 |
4388********3381 |
00087D |
01/05/2021 |
| MORALES, ALAN |
28-14623 |
2 |
44.99 |
4670********3889 |
915908 |
01/05/2021 |
| PENA, ROBERTO |
28-11441 |
2 |
37.89 |
4142********9715 |
065174 |
01/05/2021 |
| RAMOS, ISAURA |
28-15554 |
2 |
68.19 |
4342********9862 |
019010 |
01/05/2021 |
| SANCHEZ, JUAN |
28-14914 |
2 |
54.11 |
5172********1771 |
033529 |
01/05/2021 |
| SEXTON, THOMAS |
28-11852 |
2 |
20.00 |
5463********8749 |
705407 |
01/05/2021 |
| TNER, JENNIFER |
28-14422 |
2 |
17.22 |
4815********4178 |
143806 |
01/05/2021 |
| TOVAR, ANTHONY |
28-15277 |
2 |
96.34 |
5107********5647 |
362007 |
01/05/2021 |
| TURCIOS, IBRAN |
28-14913 |
2 |
70.35 |
4737********3526 |
044626 |
01/05/2021 |
| WRIGHT, DARWIN |
28-15319 |
2 |
96.34 |
4610********1145 |
043007 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
586.31 |
| 27 |
Visa |
1448.21 |
| 1 |
Discover |
48.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2083.23 |