Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
952639 |
01/20/2021 |
| ALVARADO, ISAMAR |
28-14571 |
5 |
54.11 |
4610********8717 |
005807 |
01/20/2021 |
| CRAIG, JAMES |
28-15345 |
5 |
54.11 |
5178********0263 |
05483Z |
01/20/2021 |
| DAY, FRANK |
28-15358 |
5 |
54.11 |
4465********4256 |
020796 |
01/20/2021 |
| DEFRANCO, MICHAEL |
28-15128 |
5 |
16.70 |
5571********2444 |
705033 |
01/20/2021 |
| FOURNIER, TREY |
28-14328 |
5 |
54.11 |
4347********3754 |
005807 |
01/20/2021 |
| FRAZIER, WILL |
28-15160 |
5 |
48.74 |
4778********0576 |
021995 |
01/20/2021 |
| GARZA, ANTONIETA |
28-14704 |
5 |
54.11 |
5275********1796 |
145481 |
01/20/2021 |
| GONZALES, ADRIAN |
28-14128 |
5 |
40.58 |
5107********5148 |
016906 |
01/20/2021 |
| HAMAN, ERIC |
28-15164 |
5 |
96.34 |
4342********9408 |
094016 |
01/20/2021 |
| HERNANDEZ, DANIEL |
28-15349 |
5 |
43.29 |
5193********2877 |
670493 |
01/20/2021 |
| INIGUEZ, ABEL |
28-15124 |
5 |
54.11 |
4142********7562 |
072541 |
01/20/2021 |
| IRISARRI, INAKI |
28-15476 |
5 |
96.34 |
4312********6339 |
055807 |
01/20/2021 |
| KOVAR, JEAN |
28-60175 |
5 |
75.76 |
4248********2312 |
082987 |
01/20/2021 |
| MADSEN, MATT |
28-15354 |
5 |
54.11 |
4610********1838 |
075807 |
01/20/2021 |
| MATA, CLARITA |
28-14570 |
5 |
54.11 |
4342********2839 |
059685 |
01/20/2021 |
| MEZA, REYNA |
28-15350 |
5 |
54.11 |
5193********2877 |
670496 |
01/20/2021 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
975939 |
01/20/2021 |
| OLIVAS, NAYELY |
28-15052 |
5 |
24.90 |
4113********8388 |
055859 |
01/20/2021 |
| OLIVE, EMMA |
28-15565 |
5 |
79.01 |
3792*******1006 |
144515 |
01/20/2021 |
| POLANCO, EFRAIN |
28-10661 |
5 |
36.53 |
4157********3427 |
065900 |
01/20/2021 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
085352 |
01/20/2021 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
072730 |
01/20/2021 |
| QUIROZ, ALONZO |
28-15174 |
5 |
54.11 |
4599********2553 |
H71388 |
01/20/2021 |
| RAMSAY, ANDREW |
28-14946 |
5 |
96.34 |
5275********8506 |
135897 |
01/20/2021 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H70041 |
01/20/2021 |
| SINGMASTER, WILLIAM |
28-15338 |
5 |
17.22 |
4147********4930 |
07098C |
01/20/2021 |
| SPENCER, CODY |
28-15381 |
5 |
96.34 |
4610********3677 |
075907 |
01/20/2021 |
| STEAMER, BRITTANY |
28-60160 |
5 |
54.11 |
4610********2057 |
045907 |
01/20/2021 |
| VELASQUEZ, RAUL |
28-15305 |
5 |
5.41 |
4120********5811 |
093974 |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.01 |
| 9 |
MasterCard |
456.64 |
| 20 |
Visa |
1070.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1605.79 |