Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABEUG ELIZABETH |
79-28 |
1 |
54.00 |
3712*******1007 |
140885 |
| ABEYTA GLORIA |
79-2951 |
1 |
30.00 |
4425********7361 |
526844 |
| ADAMS JARAD |
79-2248 |
1 |
70.00 |
5480********2245 |
R8892B |
| ADAMS PETER |
79-1095 |
1 |
38.00 |
4313********3531 |
02577C |
| ALLERTON SARAH |
79-2570 |
1 |
29.99 |
4217********3141 |
007272 |
| ANDERSON OTIS |
79-388 |
1 |
29.95 |
3713*******1000 |
166377 |
| ANIAG JAMES |
79-2782 |
1 |
30.00 |
4761********0133 |
057943 |
| AROCHA AJ |
79-525 |
1 |
28.00 |
4460********7410 |
635790 |
| AYUAYA GILBERTO |
79-2982 |
1 |
60.00 |
4868********8108 |
780161 |
| AYUYAO ABBY |
79-425A |
1 |
30.00 |
4282********4120 |
042710 |
| BARNES WELDON |
79-2838 |
1 |
55.00 |
4282********7299 |
042710 |
| BERNALDO JEROME |
79-518 |
1 |
30.00 |
4185********3413 |
026731 |
| BLACK ADAM |
79-1340 |
1 |
20.00 |
4366********4970 |
017209 |
| CAMPOS JACKIE |
79-395 |
1 |
19.96 |
4217********1026 |
007272 |
| CARREON JAMES |
79-2893 |
1 |
120.00 |
4217********4509 |
007272 |
| CHAPPELL MARLIN |
79-2858 |
1 |
35.00 |
4868********3704 |
756013 |
| COLES DON |
79-2881 |
1 |
30.00 |
5146********0614 |
741416 |
| COLOMA RAMSEY |
79-1706 |
1 |
36.00 |
4217********2261 |
007272 |
| CRUZ ALFRED |
79-43 |
1 |
60.00 |
4359********3760 |
907072 |
| CURTISS DAVID |
79-2272 |
1 |
35.00 |
4494********9208 |
733594 |
| DAVIS BRENDA |
79-10678 |
1 |
55.00 |
4789********2526 |
051553 |
| DEOCAMPO TERESA |
79-1944 |
1 |
40.00 |
4476********7351 |
141218 |
| DEUTSCH DAVID |
79-417 |
1 |
24.99 |
4264********6920 |
02572B |
| DEVERA MARK |
79-723 |
1 |
30.00 |
4217********3783 |
007272 |
| DICKSON CHERYL |
79-1714 |
1 |
36.00 |
4217********4141 |
007272 |
| DILOSA MARIO |
79-188 |
1 |
30.00 |
4635********0118 |
007272 |
| EILBRACHT MELISSA |
79-1828 |
1 |
76.00 |
4388********3118 |
01835C |
| ELACIO JENNIFER |
79-2719 |
1 |
30.00 |
4868********3811 |
664604 |
| ENGLAND JENNIFER |
79-2507 |
1 |
30.00 |
4868********9900 |
635804 |
| FERRER WILLIAM |
79-2728 |
1 |
55.00 |
4217********3276 |
007272 |
| GAMORAS DANILO |
79-2529 |
1 |
79.99 |
4342********6521 |
756021 |
| GARCIA ALFONSO |
79-513 |
1 |
29.00 |
4037********6060 |
90707B |
| GARY KENNICE |
79-2823 |
1 |
30.00 |
4282********0993 |
082710 |
| GODEN THOMAS |
79-2246 |
1 |
35.00 |
4217********9293 |
007272 |
| GOMEZ MARIBEL |
79-1921 |
1 |
30.00 |
4264********1279 |
02573B |
| GOMEZ REUBEN |
79-1962 |
1 |
33.00 |
4266********6238 |
026849 |
| GONSALVES KATRINA |
79-1640 |
1 |
33.00 |
5581********8075 |
547970 |
| HALE SAM |
79-1599 |
1 |
59.00 |
4121********6609 |
01878A |
| HARLEN GERALD |
79-2536 |
1 |
29.99 |
4730********9334 |
026457 |
| HATCHER CHRISTOPHER |
79-480 |
1 |
35.00 |
4154********5217 |
648603 |
| HENDERSON JIM |
79-117 |
1 |
25.00 |
4868********8906 |
779207 |
| HENDERSON PAMELA |
79-396 |
1 |
27.00 |
3731*******3009 |
106397 |
| HERNANDEZ TEO |
79-2602 |
1 |
30.00 |
4873********9226 |
691263 |
| HOLANDEZ GIL |
79-529 |
1 |
30.00 |
4217********4777 |
007273 |
| HOLLAND III WILLIAM |
79-1976 |
1 |
30.00 |
3772*******2000 |
177856 |
| IRUEGAS JOANNA |
79-2612 |
1 |
30.00 |
4644********2281 |
010601 |
| JIMENEZ BRIAN |
79-2130 |
1 |
30.00 |
4060********9911 |
01909B |
| KALRA MIKA |
79-652 |
1 |
29.00 |
5491********8668 |
12447B |
| KIDD MARILYN |
79-2165 |
1 |
60.00 |
4366********8214 |
001801 |
| KINNEY JODY |
79-1252 |
1 |
38.00 |
5572********1859 |
155513 |
| KOPPLE GREG |
79-774 |
1 |
30.00 |
4217********8889 |
007273 |
| LA GUARD RALPH |
79-295 |
1 |
27.00 |
4217********3178 |
007273 |
| LACAP ROMEL |
79-370 |
1 |
33.00 |
3772*******1002 |
187492 |
| LADLER-DENNIS SHIRLEY |
79-2883 |
1 |
30.00 |
4217********1628 |
007273 |
| LEE IMELDA |
79-132 |
1 |
30.00 |
4388********8467 |
01982C |
| LEE RANDY |
79-264 |
1 |
30.00 |
4388********8467 |
01986C |
| LERIT SHIELA |
79-2527 |
1 |
30.00 |
4239********3895 |
235629 |
| LEUTHOLD CYNTHIA |
79-2663 |
1 |
30.00 |
4154********3898 |
026854 |
| LONA CARLOS |
79-1268 |
1 |
33.00 |
4217********1766 |
007273 |
| LUAMANU PULE |
79-2717 |
1 |
60.00 |
4217********4869 |
007273 |
| MACIEL VICTOR |
79-125 |
1 |
60.00 |
4282********5233 |
022710 |
| MANGILMAN RAMON |
79-281 |
1 |
33.00 |
3717*******1007 |
113755 |
| MARANAN RODERICK |
79-162 |
1 |
35.00 |
4868********6700 |
584019 |
| MARASIGAN ROBERT |
79-282 |
1 |
30.00 |
4465********9894 |
00759B |
| MATHEWS MELLISA |
79-2282 |
1 |
30.00 |
5146********8259 |
741420 |
| MEGIA EDWARD |
79-2647 |
1 |
35.00 |
4868********0209 |
860795 |
| MIGUITO RICHARD |
79-2953 |
1 |
30.00 |
4868********1306 |
804111 |
| MILLS GREG |
79-359 |
1 |
36.00 |
4342********4735 |
781092 |
| MONNETTE BARBARA |
79-163 |
1 |
30.00 |
4266********4150 |
02039C |
| MONTGOMERY JIM |
79-605 |
1 |
29.00 |
4185********3712 |
02040A |
| MORRIS GLENDA |
79-2540 |
1 |
54.99 |
4306********7360 |
026700 |
| MURELLA JOSHUA |
79-2642 |
1 |
30.00 |
4342********8414 |
892034 |
| MYERS MATT |
79-1492 |
1 |
33.00 |
4217********3240 |
007273 |
| NATIVIDAD LORNA |
79-2119 |
1 |
30.00 |
4282********1818 |
052710 |
| OJASCASTRO FERNANDO |
79-811 |
1 |
30.00 |
4185********9516 |
026742 |
| PANNELL JARED |
79-2350 |
1 |
30.00 |
5146********0287 |
741423 |
| PATIO MARGARITA |
79-356 |
1 |
30.00 |
4217********4896 |
007273 |
| PIQUIT EMMANUEL |
79-851 |
1 |
109.00 |
4494********2918 |
330866 |
| POMAR REDENTOR |
79-2723 |
1 |
30.00 |
5178********4287 |
388491 |
| PORTUGAL JOSEPH |
79-484 |
1 |
33.00 |
4217********2501 |
007273 |
| QUARLES CRYSTAL |
79-2973 |
1 |
30.00 |
4342********1112 |
756050 |
| RE DAVID |
79-242 |
1 |
29.95 |
4460********0555 |
890303 |
| RE EMERITA |
79-1394 |
1 |
30.00 |
4465********9597 |
00787B |
| REYNOLDS EMILY |
79-1216 |
1 |
38.00 |
4282********0416 |
062710 |
| RICO GABRIELA |
79-2392 |
1 |
30.00 |
4217********5734 |
007273 |
| RIVAS VICTOR |
79-58 |
1 |
30.00 |
5403********8181 |
092735 |
| RODRIQUEZ JORGE |
79-2270 |
1 |
35.00 |
4342********3125 |
779217 |
| ROSE TIM |
79-2732 |
1 |
30.00 |
4246********5139 |
021224 |
| SANCHEZ CRISTIAN |
79-1105 |
1 |
30.00 |
4460********9126 |
860804 |
| SAVAIINAEA PULOU |
79-2875 |
1 |
30.00 |
4342********6976 |
804118 |
| SCANTLEBURY MARGARET |
79-1109 |
1 |
65.50 |
4498********8050 |
007450 |
| SLEETH AMBER |
79-2386 |
1 |
30.00 |
4154********8221 |
026859 |
| SOLORZANO CARLOS |
79-2789 |
1 |
35.00 |
4868********0712 |
756060 |
| SPOTT CHRISTINA |
79-2012 |
1 |
35.00 |
4266********9602 |
02162A |
| SQUIBB IAN |
79-2604 |
1 |
55.00 |
5262********8228 |
384677 |
| STUART TYRONE |
79-73 |
1 |
30.00 |
4868********7909 |
781103 |
| STUTLER GARY |
79-496 |
1 |
30.00 |
4147********5178 |
02570D |
| THOLCKE JEREMY |
79-502 |
1 |
30.00 |
4154********6831 |
255745 |
| THOMAS SEAN |
79-2510 |
1 |
35.00 |
4862********5078 |
02173A |
| THOMPSON GARY |
79-1191 |
1 |
178.00 |
5282********4175 |
756783 |
| VALDEZ DIVINO |
79-67 |
1 |
30.00 |
4888********3198 |
02577A |
| VILLAFLOR DOUGLAS |
79-499 |
1 |
30.00 |
5403********9884 |
092738 |
| WALKER CHARLES |
79-187 |
1 |
27.00 |
3728*******4019 |
188306 |
| WARREN CARL |
79-184 |
1 |
30.00 |
3728*******5008 |
178832 |
| WEBB RONNIE |
79-428 |
1 |
19.94 |
4217********1026 |
007274 |
| WILLIAMS ANDREW |
79-2956 |
1 |
30.00 |
4154********1544 |
026861 |
| WILLSON JAMES |
79-620 |
1 |
30.00 |
6011********4169 |
00726R |
| ZABALA FERDINAND |
79-2606 |
1 |
30.00 |
5490********8553 |
00787B |
| |
|
|
|
|
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| |
|
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|
|
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| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
263.95 |
| 13 |
MasterCard |
613.00 |
| 86 |
Visa |
3218.30 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4125.25 |