Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, AHMAD |
E7-578256 |
1 |
5.00 |
4815********9670 |
131753 |
11/03/14 |
| BOLANOS, MARCUS |
E7-529330 |
1 |
5.00 |
4060********6225 |
001512 |
11/03/14 |
| BOWEN, BARBARA |
E7-578279 |
1 |
4.99 |
4494********1546 |
216638 |
11/03/14 |
| BOWEN, JIMMY |
E7-578276 |
1 |
4.99 |
4494********1546 |
216667 |
11/03/14 |
| BURCHARD, JUSTIN |
E7-578278 |
1 |
5.00 |
4723********5515 |
559504 |
11/03/14 |
| CEBALLOS, FERNANDO |
E7-529327 |
1 |
19.99 |
4778********2744 |
824163 |
11/03/14 |
| COHOON, WHITNEY |
E7-529339 |
1 |
18.99 |
4815********8749 |
161959 |
11/03/14 |
| COON, ORIN |
E7-529331 |
1 |
3.99 |
4631********8900 |
527413 |
11/03/14 |
| ENNES, KIMBERLY |
E7-578260 |
1 |
0.99 |
5538********9106 |
781054 |
11/03/14 |
| ESQUEJO, ROWELL |
E7-578300 |
1 |
4.99 |
4411********3278 |
091512 |
11/03/14 |
| GOMEZ, MARIBEL |
E7-578266 |
1 |
5.00 |
4494********2030 |
216644 |
11/03/14 |
| GREEN, SAMUEL |
E7-569215 |
1 |
10.99 |
4943********7791 |
950843 |
11/03/14 |
| GUTIERREZ, LILIANA |
E7-529328 |
1 |
5.00 |
4347********1736 |
001512 |
11/03/14 |
| HAYES, MICHELLE |
E7-578280 |
1 |
4.99 |
4386********3437 |
560346 |
11/03/14 |
| HEMPHILL, ALICIA |
E7-578257 |
1 |
5.00 |
4342********3952 |
250554 |
11/03/14 |
| HERNANDEZ, JESSICA |
E7-578299 |
1 |
5.00 |
4347********3129 |
001512 |
11/03/14 |
| HODGE, VIVIAN |
E7-578289 |
1 |
2.00 |
4347********6129 |
091512 |
11/03/14 |
| ISORDIA, JANEYA |
E7-578249 |
1 |
5.00 |
4342********1749 |
369437 |
11/03/14 |
| JAVID, KHURRAM |
E7-578258 |
1 |
5.00 |
6011********3056 |
00396R |
11/03/14 |
| LEIBRANDT, CHARLES |
E7-578329 |
1 |
5.00 |
4477********4807 |
091440 |
11/03/14 |
| LEWIS, JOHN |
E7-578328 |
1 |
5.00 |
5403********2652 |
111519 |
11/03/14 |
| LOPES, JOHN |
E7-578288 |
1 |
5.00 |
4815********5077 |
191052 |
11/03/14 |
| LOPES, SUZANNE |
E7-578285 |
1 |
5.00 |
4815********5077 |
191052 |
11/03/14 |
| LOPEZ, CRYSTAL |
E7-578318 |
1 |
5.00 |
5409********1173 |
151181 |
11/03/14 |
| MELENDREZ, SOILA |
E7-578281 |
1 |
5.00 |
4342********1543 |
277114 |
11/03/14 |
| NARANJO, CLAUDIA |
E7-578304 |
1 |
5.00 |
4342********0009 |
295297 |
11/03/14 |
| OCHOA, RAYMOND |
E7-529333 |
1 |
18.99 |
4342********3588 |
303948 |
11/03/14 |
| PUENTES, JOSE |
E7-578324 |
1 |
5.00 |
4342********1749 |
294165 |
11/03/14 |
| RANDALL, DIANNE |
E7-578275 |
1 |
5.00 |
4833********9777 |
091512 |
11/03/14 |
| REYNOSO, JAIRO |
E7-529344 |
1 |
19.99 |
4342********7276 |
304830 |
11/03/14 |
| ROBLES, GREG |
E7-529332 |
1 |
19.99 |
5175********6677 |
191554 |
11/03/14 |
| SINGH, SANTOKH |
E7-578309 |
1 |
5.00 |
4246********9871 |
05619G |
11/03/14 |
| SPERO, JOHN |
E7-529314 |
1 |
19.99 |
4259********0097 |
451173 |
11/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
30.98 |
| 28 |
Visa |
214.89 |
| 1 |
Discover |
5.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.87 |