Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABEUG ELIZABETH |
79-28 |
1 |
54.00 |
3712*******1007 |
159959 |
| ABEYTA GLORIA |
79-2951 |
1 |
30.00 |
4425********7361 |
524771 |
| ADAMS PETER |
79-1095 |
1 |
38.00 |
4313********3531 |
05527C |
| ALLERTON SARAH |
79-2570 |
1 |
29.99 |
4217********3141 |
006524 |
| ANDERSON OTIS |
79-388 |
1 |
29.95 |
3713*******1000 |
166892 |
| ANIAG JAMES |
79-2782 |
1 |
30.00 |
4761********0133 |
505761 |
| AROCHA AJ |
79-525 |
1 |
28.00 |
4460********7410 |
737965 |
| AVITIA JUSTIN |
79-2771 |
1 |
30.00 |
4217********8901 |
006524 |
| AYUYAO ABBY |
79-425A |
1 |
30.00 |
4282********4120 |
095209 |
| BARNES WELDON |
79-2838 |
1 |
55.00 |
4282********7299 |
005209 |
| BERNALDO JEROME |
79-518 |
1 |
30.00 |
4185********3413 |
024664 |
| BROOKS JONATHON |
79-2716 |
1 |
30.00 |
4217********2082 |
006525 |
| BROWN KEVIN |
79-2318 |
1 |
30.00 |
4104********9126 |
066901 |
| CAMPOS JACKIE |
79-395 |
1 |
19.96 |
4217********1026 |
006525 |
| CHAPPELL MARLIN |
79-2858 |
1 |
35.00 |
4868********3704 |
551254 |
| COLES DON |
79-2881 |
1 |
30.00 |
5146********0614 |
861035 |
| COLOMA RAMSEY |
79-1706 |
1 |
36.00 |
4217********2261 |
006525 |
| CRUZ ALFRED |
79-43 |
1 |
60.00 |
4359********3760 |
805025 |
| CURTISS DAVID |
79-2272 |
1 |
35.00 |
4494********9208 |
843693 |
| DAVIS BRENDA |
79-10678 |
1 |
55.00 |
4789********2526 |
066902 |
| DELEON ROD |
79-1955 |
1 |
117.00 |
4121********4769 |
07541A |
| DEOCAMPO TERESA |
79-1944 |
1 |
40.00 |
4476********7351 |
133807 |
| DEUTSCH DAVID |
79-417 |
1 |
24.99 |
4264********6920 |
05526B |
| DICKSON CHERYL |
79-1714 |
1 |
36.00 |
4217********4141 |
006525 |
| DILOSA MARIO |
79-188 |
1 |
30.00 |
4635********0118 |
006525 |
| ELACIO JENNIFER |
79-2719 |
1 |
30.00 |
4868********3811 |
760293 |
| ENGLAND JENNIFER |
79-2507 |
1 |
30.00 |
4868********9900 |
551256 |
| FERRER WILLIAM |
79-2728 |
1 |
55.00 |
4217********3276 |
006525 |
| FOUNTAIN NAKIA |
79-56 |
1 |
30.00 |
4217********0502 |
006525 |
| GAMORAS DANILO |
79-2529 |
1 |
79.99 |
4342********6521 |
760296 |
| GODEN THOMAS |
79-2246 |
1 |
35.00 |
4217********9293 |
006525 |
| GOMEZ MARIBEL |
79-1921 |
1 |
30.00 |
4264********1279 |
05528B |
| GOMEZ REUBEN |
79-1962 |
1 |
33.00 |
4266********6238 |
024775 |
| GONSALVES KATRINA |
79-1640 |
1 |
33.00 |
5581********8075 |
842177 |
| GORDAN DANIEL |
79-1293 |
1 |
38.00 |
4460********8208 |
783324 |
| GUZMAN SERRANO SARAH |
79-2588 |
1 |
29.99 |
4494********0366 |
648242 |
| HALE SAM |
79-1599 |
1 |
59.00 |
4121********6609 |
07619A |
| HARLEN GERALD |
79-2536 |
1 |
29.99 |
4730********9334 |
024382 |
| HATCHER CHRISTOPHER |
79-480 |
1 |
35.00 |
4154********5217 |
629753 |
| HENDERSON JIM |
79-117 |
1 |
25.00 |
4868********8906 |
554532 |
| HENDERSON PAMELA |
79-396 |
1 |
27.00 |
3731*******3009 |
162839 |
| HERNANDEZ TEO |
79-2602 |
1 |
30.00 |
4873********9226 |
518706 |
| HOLANDEZ GIL |
79-529 |
1 |
30.00 |
4217********4777 |
006525 |
| HOLLAND III WILLIAM |
79-1976 |
1 |
30.00 |
3772*******2000 |
111360 |
| JIMENEZ BRIAN |
79-2130 |
1 |
30.00 |
4060********9911 |
07652B |
| KALRA MIKA |
79-652 |
1 |
29.00 |
5491********8668 |
55458B |
| KIDD MARILYN |
79-2165 |
1 |
60.00 |
4366********8214 |
026379 |
| KINNEY JODY |
79-1252 |
1 |
38.00 |
5572********1859 |
355921 |
| KOPPLE GREG |
79-774 |
1 |
30.00 |
4217********8889 |
006525 |
| LA GUARD RALPH |
79-295 |
1 |
27.00 |
4217********3178 |
006525 |
| LACAP ROMEL |
79-370 |
1 |
33.00 |
3772*******1002 |
144389 |
| LADLER-DENNIS SHIRLEY |
79-2883 |
1 |
30.00 |
4217********1628 |
006525 |
| LEE IMELDA |
79-132 |
1 |
55.00 |
4388********8467 |
07747C |
| LEE RANDY |
79-264 |
1 |
30.00 |
4388********8467 |
07747C |
| LERIT SHIELA |
79-2527 |
1 |
30.00 |
4239********3895 |
230190 |
| LEUTHOLD CYNTHIA |
79-2663 |
1 |
70.00 |
4154********3898 |
024779 |
| LOCQUIAO MERYLL |
79-2442 |
1 |
30.00 |
4342********6622 |
784092 |
| LONA CARLOS |
79-1268 |
1 |
33.00 |
4217********1766 |
006525 |
| LUAMANU PULE |
79-2717 |
1 |
60.00 |
4217********4869 |
006525 |
| MACIEL VICTOR |
79-125 |
1 |
60.00 |
4282********5233 |
085209 |
| MAEDER LAURA |
79-2710 |
1 |
35.00 |
4888********4161 |
05526B |
| MANGILMAN RAMON |
79-281 |
1 |
33.00 |
3717*******1007 |
133905 |
| MARANAN RODERICK |
79-162 |
1 |
35.00 |
4868********6700 |
783331 |
| MARASIGAN ROBERT |
79-282 |
1 |
30.00 |
4465********9894 |
00536B |
| MATHEWS MELLISA |
79-2282 |
1 |
30.00 |
5146********8259 |
861040 |
| MEGIA EDWARD |
79-2647 |
1 |
35.00 |
4868********0209 |
844726 |
| MIGUITO RICHARD |
79-2953 |
1 |
30.00 |
4868********1306 |
517150 |
| MILLS GREG |
79-359 |
1 |
36.00 |
4342********4735 |
494579 |
| MONNETTE BARBARA |
79-163 |
1 |
30.00 |
4266********4150 |
09004C |
| MONTGOMERY JIM |
79-605 |
1 |
29.00 |
4185********3712 |
09002A |
| MORRIS GLENDA |
79-2540 |
1 |
119.98 |
4306********7360 |
024635 |
| MURELLA JOSHUA |
79-2642 |
1 |
30.00 |
4342********8414 |
552238 |
| MURPHY KRYSTLE |
79-259A |
1 |
30.00 |
4494********7641 |
648270 |
| MYERS MATT |
79-1492 |
1 |
33.00 |
4217********3240 |
006530 |
| NATIVIDAD LORNA |
79-2119 |
1 |
30.00 |
4282********1818 |
005309 |
| OJASCASTRO FERNANDO |
79-811 |
1 |
30.00 |
4185********9516 |
024674 |
| PANNELL JARED |
79-2350 |
1 |
30.00 |
5146********0287 |
861042 |
| PATIO MARGARITA |
79-356 |
1 |
30.00 |
4217********4896 |
006530 |
| PIQUIT EMMANUEL |
79-851 |
1 |
109.00 |
4494********2918 |
375475 |
| POMAR REDENTOR |
79-2723 |
1 |
30.00 |
5178********4287 |
599241 |
| PORTUGAL JOSEPH |
79-484 |
1 |
33.00 |
4217********2501 |
006530 |
| RE DAVID |
79-242 |
1 |
29.95 |
4460********0555 |
518715 |
| RE EMERITA |
79-1394 |
1 |
30.00 |
4465********9597 |
00588B |
| REED JARED |
79-2709 |
1 |
55.00 |
4217********2033 |
006530 |
| REYNOLDS EMILY |
79-1216 |
1 |
38.00 |
4282********0416 |
015309 |
| RICO GABRIELA |
79-2392 |
1 |
30.00 |
4217********5734 |
006530 |
| RIVAS VICTOR |
79-58 |
1 |
30.00 |
5403********8181 |
085301 |
| RODRIGUEZ ALONSO |
79-2113 |
1 |
28.00 |
4494********1701 |
648281 |
| RODRIQUEZ JORGE |
79-2270 |
1 |
35.00 |
4342********3125 |
783339 |
| ROSE TIM |
79-2732 |
1 |
30.00 |
4246********5139 |
090767 |
| SANCHEZ CRISTIAN |
79-1105 |
1 |
30.00 |
4460********9126 |
809675 |
| SCANTLEBURY MARGARET |
79-1109 |
1 |
65.50 |
4498********8050 |
005097 |
| SLEETH AMBER |
79-2386 |
1 |
30.00 |
4154********8221 |
024784 |
| SMITH PHIL |
79-2711 |
1 |
70.00 |
4217********7745 |
006530 |
| SOLORZANO CARLOS |
79-2789 |
1 |
35.00 |
4868********0712 |
737345 |
| SPOTT CHRISTINA |
79-2012 |
1 |
35.00 |
4266********9602 |
09119A |
| SQUIBB IAN |
79-2604 |
1 |
30.00 |
5262********8228 |
198436 |
| STINSON GH |
79-1545 |
1 |
40.00 |
5109********8704 |
203814 |
| STUART TYRONE |
79-73 |
1 |
30.00 |
4868********7909 |
552255 |
| STUTLER GARY |
79-496 |
1 |
30.00 |
4147********5178 |
05532D |
| THOLCKE JEREMY |
79-502 |
1 |
30.00 |
4154********6831 |
680425 |
| TRIPLETT ROCHANNE |
79-1230 |
1 |
38.00 |
4873********9825 |
492922 |
| VALDEZ DIVINO |
79-67 |
1 |
30.00 |
4888********3198 |
05532A |
| VILLAFLOR DOUGLAS |
79-499 |
1 |
30.00 |
5403********9884 |
085304 |
| WALKER CHARLES |
79-187 |
1 |
27.00 |
3728*******4019 |
121337 |
| WARREN CARL |
79-184 |
1 |
30.00 |
3728*******5008 |
191954 |
| WEBB RONNIE |
79-428 |
1 |
19.94 |
4217********1026 |
006530 |
| WILLIAMS ANDREW |
79-2956 |
1 |
30.00 |
4154********1544 |
024786 |
| WILLSON JAMES |
79-620 |
1 |
30.00 |
6011********4169 |
00586R |
| ZABALA FERDINAND |
79-2606 |
1 |
30.00 |
5490********8553 |
00557B |
| |
|
|
|
|
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| |
|
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|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
263.95 |
| 12 |
MasterCard |
380.00 |
| 89 |
Visa |
3449.28 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4123.23 |