Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTERSHELL, BR, |
82-202478 |
R |
39.00 |
4270********2572 |
010702 |
02/10/2021 |
| BEASLEY, LISA, |
82-39277 |
R |
39.00 |
5597********0339 |
O362FX |
02/10/2021 |
| CROUCH, MARCUS, |
82-39440 |
R |
39.00 |
4815********7875 |
144854 |
02/10/2021 |
| DORADO, GENALES, |
82-Z583179 |
R |
29.00 |
4266********2116 |
05371B |
02/10/2021 |
| FARMER, JONATHA, |
82-6300 |
R |
29.00 |
4640********5700 |
05396D |
02/10/2021 |
| FLORES, RAELYNN, |
82-204835 |
R |
29.00 |
4511********2061 |
632868 |
02/10/2021 |
| HITCH, JEREMY, |
82-Z651986 |
R |
39.00 |
5108********3436 |
064519 |
02/10/2021 |
| JONES, TED, |
82-39046 |
R |
39.00 |
4815********8012 |
134259 |
02/10/2021 |
| LONG, KYDEN, |
82-Z767075 |
R |
39.00 |
5403********2043 |
76214Z |
02/10/2021 |
| MARTINEZ, EMILY, |
82-Z897513 |
R |
59.00 |
4427********2841 |
658429 |
02/10/2021 |
| MORA, JESUS, |
82-34183 |
R |
29.00 |
4494********0938 |
208987 |
02/10/2021 |
| MORA, MISHALE, |
82-X959521 |
R |
59.00 |
4985********6063 |
085532 |
02/10/2021 |
| PADRON, ADELA, |
82-204518 |
R |
39.00 |
4298********1371 |
721155 |
02/10/2021 |
| PODSAKOFF, WILL, |
82-4000 |
R |
39.00 |
4833********9100 |
024507 |
02/10/2021 |
| RODRIGUEZ, FEDE, |
82-201584 |
R |
39.00 |
4599********5176 |
H68508 |
02/10/2021 |
| ROJAS, CORINA, |
82-X867920 |
R |
29.00 |
4511********0961 |
632886 |
02/10/2021 |
| SANDOVAL, NICOL, |
82-X715283 |
R |
29.00 |
4511********7621 |
632887 |
02/10/2021 |
| VIGIL, ABRAHAM, |
82-Z187519 |
R |
69.00 |
4266********3735 |
06162B |
02/10/2021 |
| WILLIAMS, MATTH, |
82-35434 |
R |
39.00 |
5452********8764 |
06173Z |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 15 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.00 |