Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOX, RADELL |
2A-101997 |
2 |
68.84 |
4147********3311 |
07055C |
06/15/2021 |
| CORTEZ, RUDY |
2A-100087 |
2 |
36.57 |
4727********6245 |
061524 |
06/15/2021 |
| DHENIN, DENIS |
2A-101367 |
2 |
41.95 |
4782********8345 |
025906 |
06/15/2021 |
| GOMEZ, CARLOS |
2A-105357 |
2 |
26.89 |
4770********7503 |
048877 |
06/15/2021 |
| HORSFALL, JACQUELINE |
2A-103021 |
2 |
41.95 |
4640********1459 |
07162D |
06/15/2021 |
| HOUSE, CINDY |
2A-102207 |
2 |
122.62 |
5466********6423 |
29574S |
06/15/2021 |
| JARAMILLO, GERARDO |
2A-103347 |
2 |
68.84 |
5276********1689 |
024718 |
06/15/2021 |
| ONGAGA, FRED |
2A-100012 |
2 |
61.91 |
4266********7386 |
07286C |
06/15/2021 |
| ORTEGA, CHRIS |
2A-101379 |
2 |
68.84 |
4402********8812 |
697693 |
06/15/2021 |
| RAMIREZ, CHRISTIAN |
2A-104110 |
2 |
53.78 |
4770********7455 |
077751 |
06/15/2021 |
| RICHARDSON, ALAN |
2A-100400 |
2 |
68.84 |
5424********7314 |
30755P |
06/15/2021 |
| SAENZ, KAREN |
2A-103595 |
2 |
41.95 |
4015********7329 |
746384 |
06/15/2021 |
| SMALL, KYLE |
2A-103194 |
2 |
41.95 |
4342********6021 |
010972 |
06/15/2021 |
| VANNATTER, TODD |
2A-105171 |
2 |
17.25 |
4543********2399 |
699380 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
260.30 |
| 11 |
Visa |
501.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.18 |