Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVI, ROXANNA |
07-561444 |
2 |
18.99 |
5466********0714 |
92197P |
12/15/15 |
| ARMSTRONG, HILARY |
07-WEB224813 |
2 |
18.99 |
4147********3550 |
08204D |
12/15/15 |
| BAJO, MANUEL |
07-549746 |
2 |
18.99 |
4815********3164 |
104191 |
12/15/15 |
| BARRENCHEA, CANDACE |
07-WEB477291 |
2 |
15.00 |
4342********0227 |
772847 |
12/15/15 |
| BIASOTTI, KATHRYN |
07-602183 |
2 |
15.00 |
4147********3994 |
08133C |
12/15/15 |
| BUXTON, LESLIE |
07-602169 |
2 |
15.00 |
4147********1924 |
08194C |
12/15/15 |
| CHAVEZ, ABRAHAM |
07-687908 |
2 |
15.00 |
5403********7267 |
094938 |
12/15/15 |
| COLLARD, ASHLEY |
07-602182 |
2 |
15.00 |
4815********8868 |
104399 |
12/15/15 |
| DERAS, MARIBEL |
07-687900 |
2 |
15.00 |
4833********6600 |
094910 |
12/15/15 |
| ESCARCEY, MARIA |
07-687889 |
2 |
15.00 |
4853********6642 |
074938 |
12/15/15 |
| GANG, ALEXANDRA |
07-687895 |
2 |
15.00 |
4342********3866 |
604019 |
12/15/15 |
| GOMEZ, ARACELI |
07-687901 |
2 |
15.00 |
4342********6576 |
772850 |
12/15/15 |
| HERNANDEZ, JUAN |
07-687899 |
2 |
15.00 |
4636********6417 |
075250 |
12/15/15 |
| HERNANDEZ, MELINDA |
07-687902 |
2 |
10.00 |
4636********6417 |
075251 |
12/15/15 |
| HOOD, RANDY |
07-602189 |
2 |
15.00 |
4147********2700 |
905194 |
12/15/15 |
| JAIN, SAMUEL |
07-WEB606835 |
2 |
18.99 |
4465********4498 |
015683 |
12/15/15 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
604030 |
12/15/15 |
| KENNEDY, AMANDA |
07-WEB195747 |
2 |
18.99 |
4608********0035 |
693883 |
12/15/15 |
| KIRKHAM, ANNETTE |
07-561250 |
2 |
18.99 |
4833********3221 |
094910 |
12/15/15 |
| KURT, SAM |
07-727422 |
2 |
15.00 |
4342********8386 |
037689 |
12/15/15 |
| LARA, GUSTAVO |
07-642612 |
2 |
17.99 |
4465********1183 |
015666 |
12/15/15 |
| LEHMAN, NATALIE |
07-WEB811509 |
2 |
15.00 |
4815********5614 |
104999 |
12/15/15 |
| NANZIG, JENEE |
07-WEB318180 |
2 |
15.00 |
3713*******2008 |
168172 |
12/15/15 |
| NEW, KEN |
07-696179 |
2 |
15.00 |
5466********4876 |
91140P |
12/15/15 |
| NGUYEN, LLOYD |
07-721426 |
2 |
15.00 |
4266********9694 |
015689 |
12/15/15 |
| OROZCO, BANESSA |
07-687904 |
2 |
15.00 |
4803********9376 |
765381 |
12/15/15 |
| OROZCO, MARINA |
07-687896 |
2 |
15.00 |
4803********9376 |
765383 |
12/15/15 |
| POLING, CLINTON |
07-687892 |
2 |
15.00 |
4853********6642 |
074938 |
12/15/15 |
| RODRIGUEZ, ANGEL |
07-687927 |
2 |
15.00 |
4815********0429 |
114297 |
12/15/15 |
| RODRIGUEZ, CLAUDIA |
07-687906 |
2 |
15.00 |
4815********0429 |
114297 |
12/15/15 |
| RODRIGUEZ, MARIO |
07-721604 |
2 |
15.00 |
4313********0209 |
08657C |
12/15/15 |
| SCHMIDT, DENISE |
07-687898 |
2 |
15.00 |
4342********3866 |
036691 |
12/15/15 |
| SMITH, MERETE |
07-WEB830081 |
2 |
15.00 |
5403********6898 |
094938 |
12/15/15 |
| SWEENEY-WEIS, MARIE |
07-602211 |
2 |
15.00 |
4185********9255 |
094940 |
12/15/15 |
| VAUGHT, KELLY |
07-687924 |
2 |
15.00 |
4342********7887 |
771290 |
12/15/15 |
| VAZQUEZ, MORISA |
07-687903 |
2 |
15.00 |
4154********4174 |
782978 |
12/15/15 |
| WETTACH, CHARLES |
07-WEB524720 |
2 |
15.00 |
4465********3966 |
015780 |
12/15/15 |
| WHARTON, KATHY |
07-WEB723146 |
2 |
15.00 |
5403********5824 |
094939 |
12/15/15 |
| ZITO, THOMAS |
07-560015 |
2 |
18.99 |
3712*******1004 |
103052 |
12/15/15 |
| castillo, ORLANDO |
07-735830 |
2 |
95.00 |
4636********4863 |
028228 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.99 |
| 5 |
MasterCard |
78.99 |
| 33 |
Visa |
592.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.92 |