Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUN, AMY |
13-700486 |
2 |
14.99 |
4194********7514 |
029752 |
11/16/15 |
| ANDERSON, DJ |
13-731936 |
2 |
14.99 |
5178********5864 |
06531Z |
11/16/15 |
| ANDERSON, JESSICA |
13-731933 |
2 |
14.99 |
5178********5864 |
06605Z |
11/16/15 |
| ASRUMYAN, MANVEL |
13-731953 |
2 |
9.99 |
4815********3881 |
101257 |
11/16/15 |
| ASRUMYAN, SUSANNA |
13-731952 |
2 |
14.99 |
4815********3881 |
101351 |
11/16/15 |
| AVILA, JUAN |
13-661676 |
2 |
9.99 |
4833********9825 |
021511 |
11/16/15 |
| AVILA-PAZ, MARCOS |
13-661674 |
2 |
9.99 |
4815********9022 |
111151 |
11/16/15 |
| BOWSE JR, CLYDE |
13-RANCHO |
2 |
9.99 |
4366********0305 |
001269 |
11/16/15 |
| COLORADO, ELIZABETH |
13-732005 |
2 |
14.99 |
4342********7068 |
358031 |
11/16/15 |
| COURTNEY, MACKENZI |
13-732107 |
2 |
14.99 |
4867********2465 |
001511 |
11/16/15 |
| DONSON, MONTEA |
13-731962 |
2 |
14.99 |
4494********5051 |
538598 |
11/16/15 |
| FERRELL, WHITNEY |
13-732008 |
2 |
14.99 |
4833********8300 |
021511 |
11/16/15 |
| GARCIA, ALEJANDRA |
13-661679 |
2 |
9.99 |
4815********9022 |
111151 |
11/16/15 |
| GRAY, JUSTINE |
13-700572 |
2 |
14.99 |
4342********8559 |
659104 |
11/16/15 |
| HARRIS, CASSIDY |
13-661727 |
2 |
9.99 |
4943********0797 |
573685 |
11/16/15 |
| HARRIS, JEREMY |
13-700408 |
2 |
14.99 |
5178********3963 |
06538B |
11/16/15 |
| HATHAWAY, TYLER |
13-700774 |
2 |
14.99 |
4121********4623 |
06512C |
11/16/15 |
| IVILA, DAISY |
13-661675 |
2 |
9.99 |
4833********9825 |
011511 |
11/16/15 |
| JACOBS, JMANI |
13-700589 |
2 |
14.99 |
4130********3115 |
081552 |
11/16/15 |
| LINDLEY, JAMES |
13-731955 |
2 |
14.99 |
5115********9513 |
CVP0E8 |
11/16/15 |
| LINDLY, KASSANDRA |
13-731956 |
2 |
14.99 |
5115********9513 |
CVP0E4 |
11/16/15 |
| MALIK, FRESHTA |
13-732071 |
2 |
14.99 |
4347********0850 |
011511 |
11/16/15 |
| MATIAS, JAIME |
13-731987 |
2 |
14.99 |
4833********8300 |
011511 |
11/16/15 |
| MOORE, LUCY |
13-732023 |
2 |
14.99 |
5537********8683 |
081551 |
11/16/15 |
| MORALES, CRISTINA |
13-700828 |
2 |
14.99 |
4833********9314 |
011511 |
11/16/15 |
| MORALES, NORBERTO |
13-700792 |
2 |
14.99 |
4815********4383 |
121151 |
11/16/15 |
| PEREZ, TERESA |
13-700554 |
2 |
14.99 |
4833********5517 |
001511 |
11/16/15 |
| PETERS, RONALD |
13-700492 |
2 |
15.99 |
4494********7114 |
538694 |
11/16/15 |
| PHAN, BINH |
13-700402 |
2 |
13.99 |
4815********8080 |
121355 |
11/16/15 |
| PIANO, ANTHONY |
13-731965 |
2 |
14.99 |
4494********1991 |
538701 |
11/16/15 |
| PIERSON, JOSHUA |
13-661720 |
2 |
9.99 |
4494********4177 |
538182 |
11/16/15 |
| ROOKE, ALAN |
13-661726 |
2 |
8.99 |
4833********6457 |
021511 |
11/16/15 |
| ROOKE, TORI |
13-731943 |
2 |
14.99 |
4833********6457 |
011511 |
11/16/15 |
| SANIKOMMU, SATHYAVARDHAN |
13-700773 |
2 |
14.99 |
4264********2527 |
08246B |
11/16/15 |
| SHORT, CARMEN |
13-700800 |
2 |
14.99 |
4342********1219 |
242242 |
11/16/15 |
| SHORT, KRISTINE |
13-700821 |
2 |
14.99 |
4342********1219 |
358035 |
11/16/15 |
| TRUJILLO, AARON |
13-700715 |
2 |
14.99 |
4494********7513 |
604144 |
11/16/15 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********4045 |
659128 |
11/16/15 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
14.99 |
4815********1153 |
131257 |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
89.94 |
| 33 |
Visa |
448.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.61 |