Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABAIGAR, KEITH |
13-731947 |
2 |
14.99 |
4815********0318 |
114891 |
12/15/15 |
| ADUN, AMY |
13-700486 |
2 |
14.99 |
4194********7514 |
028183 |
12/15/15 |
| ANDERSON, DJ |
13-731936 |
2 |
14.99 |
5178********5864 |
08264Z |
12/15/15 |
| ANDERSON, JESSICA |
13-731933 |
2 |
14.99 |
5178********5864 |
08294Z |
12/15/15 |
| ASRUMYAN, MANVEL |
13-731953 |
2 |
9.99 |
4815********3881 |
124099 |
12/15/15 |
| ASRUMYAN, SUSANNA |
13-731952 |
2 |
14.99 |
4815********3881 |
124193 |
12/15/15 |
| AVILA, JUAN |
13-661676 |
2 |
9.99 |
4833********9825 |
024910 |
12/15/15 |
| AVILA-PAZ, MARCOS |
13-661674 |
2 |
9.99 |
4815********9022 |
124291 |
12/15/15 |
| BEASLEY, TROY |
13-732190 |
2 |
14.99 |
4815********3521 |
124299 |
12/15/15 |
| BOWSE JR, CLYDE |
13-RANCHO |
2 |
9.99 |
4366********0305 |
001378 |
12/15/15 |
| COURTNEY, MACKENZI |
13-732107 |
2 |
14.99 |
4867********2465 |
014910 |
12/15/15 |
| CROW, PATRICIA |
13-732250 |
2 |
15.99 |
5392********3567 |
90519Z |
12/15/15 |
| DE DIOS, EMMA |
13-732317 |
2 |
6.49 |
4130********3585 |
074941 |
12/15/15 |
| DONSON, MONTEA |
13-731962 |
2 |
14.99 |
4494********5051 |
126244 |
12/15/15 |
| ESPINOZA, VANESSA |
13-732243 |
2 |
14.99 |
4494********6526 |
600686 |
12/15/15 |
| EVERETT, JOHNATHAN |
13-732191 |
2 |
14.99 |
4833********1396 |
014910 |
12/15/15 |
| FARRINGTON, RAMONA |
13-731973 |
2 |
160.00 |
5307********6698 |
576965 |
12/15/15 |
| FERRELL, WHITNEY |
13-732008 |
2 |
14.99 |
4833********8300 |
014910 |
12/15/15 |
| GALINDEZ, JANE |
13-731948 |
2 |
14.99 |
4342********0569 |
772098 |
12/15/15 |
| GARCIA, ALEJANDRA |
13-661679 |
2 |
9.99 |
4815********9022 |
124291 |
12/15/15 |
| GRAY, JUSTINE |
13-700572 |
2 |
14.99 |
4342********8559 |
036766 |
12/15/15 |
| HARRIS, CASSIDY |
13-661727 |
2 |
9.99 |
4943********0797 |
576985 |
12/15/15 |
| HARRIS, JEREMY |
13-700408 |
2 |
14.99 |
5178********3963 |
08300B |
12/15/15 |
| HATHAWAY, TYLER |
13-700774 |
2 |
14.99 |
4121********4623 |
08293C |
12/15/15 |
| IVILA, DAISY |
13-661675 |
2 |
9.99 |
4833********9825 |
024910 |
12/15/15 |
| JOHNSON, OCTAVIA |
13-731905 |
2 |
56.38 |
4366********8467 |
024932 |
12/15/15 |
| KOSANDIAK, BERNADETTE |
13-732239 |
2 |
14.99 |
4266********3015 |
08253B |
12/15/15 |
| LANG, DAVID |
13-732193 |
2 |
14.99 |
4275********7028 |
000100 |
12/15/15 |
| LANG, MARIA |
13-732173 |
2 |
14.99 |
4275********7028 |
000101 |
12/15/15 |
| LINDBERG, DANETTE |
13-661752 |
2 |
9.99 |
5121********1543 |
01569Z |
12/15/15 |
| LINDLEY, JAMES |
13-731955 |
2 |
14.99 |
5115********9513 |
CZSK27 |
12/15/15 |
| LINDLY, KASSANDRA |
13-731956 |
2 |
14.99 |
5115********9513 |
CZSK26 |
12/15/15 |
| MANZANILLA, ANTHONY |
13-661653 |
2 |
9.99 |
4342********7513 |
604084 |
12/15/15 |
| MATIAS, JAIME |
13-731987 |
2 |
14.99 |
4833********8300 |
014910 |
12/15/15 |
| MORALES, CRISTINA |
13-700828 |
2 |
14.99 |
4833********9314 |
034910 |
12/15/15 |
| MORALES, NORBERTO |
13-700792 |
2 |
14.99 |
4815********4383 |
144593 |
12/15/15 |
| NIPPERT, JANIE |
13-731944 |
2 |
14.99 |
4342********8249 |
604072 |
12/15/15 |
| PEREZ, TERESA |
13-700554 |
2 |
14.99 |
4833********5517 |
024910 |
12/15/15 |
| PHAN, BINH |
13-700402 |
2 |
13.99 |
4815********8080 |
144899 |
12/15/15 |
| PIANO, ANTHONY |
13-731965 |
2 |
14.99 |
4494********1991 |
126201 |
12/15/15 |
| PIERSON, JOSHUA |
13-661720 |
2 |
9.99 |
4494********4177 |
600156 |
12/15/15 |
| RASMUSSEN, LISA |
13-732105 |
2 |
14.99 |
4366********2672 |
000303 |
12/15/15 |
| REISING, MICHAEL |
13-732234 |
2 |
14.99 |
4737********9502 |
772878 |
12/15/15 |
| RIOS, MARTHA |
13-731931 |
2 |
14.99 |
4815********9241 |
154295 |
12/15/15 |
| SANIKOMMU, SATHYAVARDHAN |
13-700773 |
2 |
14.99 |
4264********2527 |
02454B |
12/15/15 |
| SHARP, DAVID |
13-661484 |
2 |
9.99 |
4447********7811 |
015152 |
12/15/15 |
| TALBERT, LETHONIA |
13-661228 |
2 |
9.99 |
4347********0295 |
014910 |
12/15/15 |
| UPTAIN, ANDREW |
13-732215 |
2 |
14.99 |
4130********4364 |
074943 |
12/15/15 |
| VAZQUEZ, ALDO |
13-732213 |
2 |
14.99 |
4494********7020 |
600688 |
12/15/15 |
| VENTURA, JEFFREY |
13-732251 |
2 |
14.99 |
5392********3567 |
90519Z |
12/15/15 |
| VIGNA, LEVI |
13-731929 |
2 |
14.99 |
4342********4045 |
691160 |
12/15/15 |
| VIRAY, CHRISTIAN |
13-731935 |
2 |
14.99 |
4815********1153 |
164197 |
12/15/15 |
| WILEY, STEPHANIE |
13-732188 |
2 |
14.99 |
5273********9072 |
068529 |
12/15/15 |
| WISE, KEVIN |
13-732199 |
2 |
14.99 |
4815********9559 |
164495 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
290.91 |
| 44 |
Visa |
636.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
927.36 |