Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ABEUG ELIZABETH |
79-28 |
1 |
54.00 |
3712*******1007 |
135571 |
| ADAMS JARAD |
79-2248 |
1 |
30.00 |
5480********2245 |
R7259B |
| ADAMS PETER |
79-1095 |
1 |
38.00 |
4313********3531 |
01593C |
| ALLERTON SARAH |
79-2570 |
1 |
29.99 |
4217********3141 |
007192 |
| ANDERSON OTIS |
79-388 |
1 |
29.95 |
3713*******1000 |
160582 |
| ANIAG JAMES |
79-2782 |
1 |
30.00 |
4761********0133 |
274253 |
| AQUINO MARISSA |
79-3063 |
1 |
80.00 |
4342********2701 |
150094 |
| AROCHA AJ |
79-525 |
1 |
28.00 |
4460********7410 |
254350 |
| AYUYAO ABBY |
79-425A |
1 |
30.00 |
4282********4120 |
021910 |
| BEALE THOMAS |
79-3049 |
1 |
20.00 |
4873********9324 |
227901 |
| BERNALDO JEROME |
79-518 |
1 |
30.00 |
4185********3413 |
026219 |
| BLACK ADAM |
79-1340 |
1 |
20.00 |
4366********0037 |
020130 |
| BROWN KEVIN |
79-2318 |
1 |
30.00 |
4104********9126 |
025679 |
| CACHA CHRISTOPHER |
79-233 |
1 |
40.00 |
4217********4006 |
007192 |
| CARREON JAMES |
79-2893 |
1 |
55.00 |
4217********4509 |
007192 |
| CARTER BLAKE |
79-3013 |
1 |
70.00 |
4868********6505 |
150101 |
| CHAPPELL MARLIN |
79-2858 |
1 |
35.00 |
4868********3704 |
229891 |
| COLES DON |
79-2881 |
1 |
30.00 |
5146********0614 |
084895 |
| CRUZ ALFRED |
79-43 |
1 |
60.00 |
4359********3760 |
90509C |
| CURTISS DAVID |
79-2272 |
1 |
35.00 |
4494********9208 |
929649 |
| DAVIS BRENDA |
79-10678 |
1 |
55.00 |
4789********2526 |
025680 |
| DEUTSCH DAVID |
79-417 |
1 |
24.99 |
4264********6920 |
01592B |
| DEVERA MARK |
79-723 |
1 |
30.00 |
4217********3783 |
007192 |
| DIAZ SUCELI |
79-3066 |
1 |
30.00 |
4217********1693 |
007192 |
| DILOSA MARIO |
79-188 |
1 |
30.00 |
4635********0118 |
007192 |
| EILBRACHT MELISSA |
79-1828 |
1 |
33.00 |
4388********3118 |
07777C |
| ELACIO JENNIFER |
79-2719 |
1 |
30.00 |
4868********3811 |
115146 |
| ENGLAND JENNIFER |
79-2507 |
1 |
30.00 |
4868********9900 |
201749 |
| FAIR MARCUS |
79-1231A |
1 |
30.00 |
4266********6062 |
026366 |
| FERRER WILLIAM |
79-2728 |
1 |
55.00 |
4217********3276 |
007192 |
| FRENCH PAUL |
79-2749 |
1 |
30.00 |
4217********7251 |
007192 |
| GARCIA ALFONSO |
79-513 |
1 |
29.00 |
4037********6060 |
90509B |
| GARY KENNICE |
79-2823 |
1 |
30.00 |
4282********0993 |
061910 |
| GODEN THOMAS |
79-2246 |
1 |
35.00 |
4217********9293 |
007192 |
| GOMEZ MARIBEL |
79-1921 |
1 |
30.00 |
4264********1279 |
01598B |
| GOMEZ REUBEN |
79-1962 |
1 |
33.00 |
4266********6238 |
026367 |
| GONSALVES KATRINA |
79-1640 |
1 |
33.00 |
5581********9498 |
972441 |
| GUZMAN ARACELI |
79-823 |
1 |
20.00 |
4217********2432 |
007192 |
| GUZMAN SERRANO SARAH |
79-2588 |
1 |
29.99 |
4788********7146 |
945665 |
| HALE SAM |
79-1599 |
1 |
59.00 |
4121********6609 |
07777A |
| HATCHER CHRISTOPHER |
79-480 |
1 |
35.00 |
4154********5217 |
715384 |
| HENDERSON JIM |
79-117 |
1 |
25.00 |
4868********8906 |
150117 |
| HENDERSON PAMELA |
79-396 |
1 |
27.00 |
3731*******3009 |
147040 |
| HERNANDEZ TEO |
79-2602 |
1 |
30.00 |
4873********9226 |
324144 |
| HISA RICHARD |
79-3000 |
1 |
30.00 |
4217********7477 |
007192 |
| HOLANDEZ GIL |
79-529 |
1 |
30.00 |
4217********4777 |
007192 |
| HOLLAND III WILLIAM |
79-1976 |
1 |
30.00 |
3772*******2000 |
164768 |
| IRUEGAS JOANNA |
79-2612 |
1 |
30.00 |
4644********2281 |
483272 |
| KALRA MIKA |
79-652 |
1 |
49.00 |
5491********8668 |
99869B |
| KOPPLE GREG |
79-774 |
1 |
30.00 |
4217********4445 |
007192 |
| LA GUARD RALPH |
79-295 |
1 |
27.00 |
4217********3178 |
007192 |
| LACAP ROMEL |
79-370 |
1 |
33.00 |
3772*******1002 |
146561 |
| LADLER-DENNIS SHIRLEY |
79-2883 |
1 |
30.00 |
4217********1628 |
007192 |
| LAIE JOYCE |
79-3004 |
1 |
30.00 |
4217********1807 |
007192 |
| LEE IMELDA |
79-132 |
1 |
30.00 |
4388********8808 |
07888C |
| LEE RANDY |
79-264 |
1 |
30.00 |
4388********8808 |
07892C |
| LERIT SHIELA |
79-2527 |
1 |
30.00 |
4239********3895 |
255492 |
| LUAMANU PULE |
79-2717 |
1 |
60.00 |
4217********4869 |
007192 |
| MACIEL VICTOR |
79-125 |
1 |
60.00 |
4282********5233 |
091910 |
| MANGILMAN RAMON |
79-281 |
1 |
33.00 |
3717*******1007 |
113491 |
| MARASIGAN ROBERT |
79-282 |
1 |
30.00 |
4465********9894 |
00517B |
| MARCOS MICHELLE |
79-3031 |
1 |
30.00 |
5418********6064 |
07926B |
| MARTINEZ OSWALDO |
79-323 |
1 |
20.00 |
4868********5011 |
150125 |
| MEGIA EDWARD |
79-2647 |
1 |
35.00 |
4868********0209 |
291237 |
| MONNETTE BARBARA |
79-163 |
1 |
30.00 |
4266********4150 |
07938C |
| MONTGOMERY JIM |
79-605 |
1 |
29.00 |
4185********3712 |
07941A |
| MURPHY KRYSTLE |
79-259A |
1 |
30.00 |
4788********7337 |
945841 |
| MYERS MATT |
79-1492 |
1 |
33.00 |
4217********3240 |
007193 |
| NATIVIDAD LORNA |
79-2119 |
1 |
30.00 |
4282********1818 |
011910 |
| OJASCASTRO FERNANDO |
79-811 |
1 |
30.00 |
4185********9516 |
026228 |
| PANNELL JARED |
79-2350 |
1 |
30.00 |
5146********0287 |
084897 |
| PATIO MARGARITA |
79-356 |
1 |
30.00 |
4217********4896 |
007193 |
| PIQUIT EMMANUEL |
79-851 |
1 |
109.00 |
4494********2918 |
461349 |
| PORTUGAL JOSEPH |
79-484 |
1 |
33.00 |
4217********2501 |
007193 |
| RAGUINDIN DOLORES |
79-3055 |
1 |
30.00 |
4342********7571 |
227937 |
| RAMOS JAMES |
79-3019 |
1 |
30.00 |
4217********2081 |
007193 |
| RE DAVID |
79-242 |
1 |
29.95 |
4460********0555 |
149106 |
| RE EMERITA |
79-1394 |
1 |
30.00 |
4465********9597 |
00528B |
| RICO GABRIELA |
79-2392 |
1 |
30.00 |
4217********5734 |
007193 |
| RIVAS VICTOR |
79-58 |
1 |
30.00 |
5403********8181 |
091933 |
| RODRIGUEZ ALONSO |
79-2113 |
1 |
28.00 |
4788********5352 |
945912 |
| RODRIQUEZ JORGE |
79-2270 |
1 |
35.00 |
4342********3125 |
148672 |
| ROSE TIM |
79-2732 |
1 |
30.00 |
4246********5139 |
080238 |
| ROZAL MANUEL |
79-763 |
1 |
30.00 |
5403********2648 |
091933 |
| SANCHEZ CRISTIAN |
79-1105 |
1 |
30.00 |
4460********9126 |
116372 |
| SCANTLEBURY MARGARET |
79-1109 |
1 |
65.50 |
4498********8050 |
005537 |
| SLEETH AMBER |
79-2386 |
1 |
30.00 |
4154********8221 |
026375 |
| SMITH PHIL |
79-2711 |
1 |
30.00 |
4217********7745 |
007193 |
| SOLORZANO CARLOS |
79-2789 |
1 |
35.00 |
4868********0712 |
291268 |
| SPOTT CHRISTINA |
79-2012 |
1 |
35.00 |
4266********9602 |
08053A |
| STUART TYRONE |
79-73 |
1 |
30.00 |
4868********7909 |
148678 |
| STUTLER GARY |
79-496 |
1 |
30.00 |
4147********5178 |
01596D |
| TAYLOR TYRONE |
79-2992 |
1 |
30.00 |
4736********9313 |
080142 |
| THOLCKE JEREMY |
79-502 |
1 |
30.00 |
4154********6831 |
315879 |
| THOMAS SEAN |
79-2510 |
1 |
35.00 |
4862********5078 |
08026A |
| THOMPSON GARY |
79-1191 |
1 |
38.00 |
5282********4175 |
746913 |
| TRIPLETT ROCHANNE |
79-1230 |
1 |
38.00 |
4873********9825 |
176744 |
| VALDEZ DIVINO |
79-67 |
1 |
30.00 |
4888********3198 |
01593A |
| VILLAFLOR DOUGLAS |
79-499 |
1 |
30.00 |
5403********9884 |
091935 |
| VINATIERI JULIAN |
79-2423 |
1 |
35.00 |
4239********4056 |
255492 |
| WALKER CHARLES |
79-187 |
1 |
27.00 |
3728*******4019 |
163405 |
| WARREN CARL |
79-184 |
1 |
30.00 |
3728*******5008 |
182134 |
| WEBB RONNIE |
79-428 |
1 |
19.94 |
4217********1026 |
007193 |
| WILLIAMS ANDREW |
79-2956 |
1 |
30.00 |
4154********1544 |
026378 |
| WILLSON JAMES |
79-620 |
1 |
30.00 |
6011********4169 |
00590R |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
263.95 |
| 10 |
MasterCard |
330.00 |
| 86 |
Visa |
2997.36 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3621.31 |