Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIANCHI, IAN, |
82-27185 |
R |
19.00 |
4100********5697 |
49203A |
05/12/2021 |
| BORGES, BRENTON, |
82-35114 |
R |
39.00 |
4494********5113 |
371560 |
05/12/2021 |
| CATANZARITE, AN, |
82-Z311862 |
R |
39.00 |
4427********2513 |
094849 |
05/12/2021 |
| CHRISTIANSEN, A, |
82-15929 |
R |
29.00 |
4298********4544 |
127942 |
05/12/2021 |
| COCHRAN, MATTHE, |
82-X483358 |
R |
59.00 |
4815********2767 |
151801 |
05/12/2021 |
| COLLINS, KRISTI, |
82-203999 |
R |
39.00 |
4342********8129 |
094001 |
05/12/2021 |
| DEAN, ASHLEY, |
82-X277993 |
R |
39.00 |
4427********3243 |
989130 |
05/12/2021 |
| DORADO, GENALES, |
82-Z583179 |
R |
29.00 |
4266********2116 |
00693B |
05/12/2021 |
| DUENAS, JACOB, |
82-205222 |
R |
29.00 |
5403********7637 |
74766Z |
05/12/2021 |
| FARYNA, MICHAEL, |
82-19555 |
R |
29.00 |
4494********9691 |
901471 |
05/12/2021 |
| GARCIA, BRADLEY, |
82-205359 |
R |
49.00 |
5146********4206 |
972843 |
05/12/2021 |
| GARCIA, MYCHAEL, |
82-N343679 |
R |
29.00 |
4000********6675 |
629891 |
05/12/2021 |
| GEREN, ANTHONY, |
82-N999122 |
R |
29.00 |
4815********6561 |
181509 |
05/12/2021 |
| GLOVER, SEAN, |
82-34829 |
R |
69.00 |
4815********9376 |
181505 |
05/12/2021 |
| GOMEZ, LISBETH, |
82-203090A |
R |
10.00 |
4511********5240 |
715406 |
05/12/2021 |
| MCBEE, AMANDA, |
82-205255 |
R |
39.00 |
5524********0046 |
03539P |
05/12/2021 |
| NUNEZ, JOSE, |
82-Z775122 |
R |
39.00 |
4427********0891 |
053856 |
05/12/2021 |
| OREGEL, LUPE, |
82-Z903285 |
R |
39.00 |
4427********1057 |
467714 |
05/12/2021 |
| PULIDO, JOSHUA, |
82-203485 |
R |
29.00 |
4298********8448 |
127946 |
05/12/2021 |
| RAMIREZ, MARIO, |
82-201785 |
R |
29.00 |
4000********2250 |
629979 |
05/12/2021 |
| TEAL, DAWN, |
82-203865 |
R |
29.00 |
4494********4981 |
385214 |
05/12/2021 |
| TENORIO, JOSEPH, |
82-Z667048 |
R |
39.00 |
4298********5864 |
127950 |
05/12/2021 |
| VANG, SKYLER, |
82-X749376 |
R |
39.00 |
4444********1898 |
065391 |
05/12/2021 |
| VILLA, KENDY, |
82-X264798 |
R |
39.00 |
5178********0488 |
03093Z |
05/12/2021 |
| WELDON, LEON, |
82-25225 |
R |
29.00 |
3798*******1001 |
119348 |
05/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
156.00 |
| 20 |
Visa |
701.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
886.00 |