Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JESUS |
97-709476 |
1 |
9.99 |
4815********8085 |
120129 |
11/02/15 |
| ALVAREZ, MELISSA |
97-726688 |
1 |
14.99 |
4342********9337 |
555252 |
11/02/15 |
| CARAPUNARLI, VEACESLAV |
97-709598 |
1 |
9.98 |
4815********8099 |
120427 |
11/02/15 |
| CASTRO, EMILIO |
97-728733 |
1 |
45.00 |
4342********6675 |
407310 |
11/02/15 |
| DAO, QUANG |
97-709608 |
1 |
9.98 |
4888********4260 |
04736B |
11/02/15 |
| DAO, TAI |
97-709614 |
1 |
9.98 |
4888********4260 |
00596B |
11/02/15 |
| DAO, THUY |
97-726638 |
1 |
14.98 |
4888********4260 |
04736B |
11/02/15 |
| DAO, TIEN |
97-709602 |
1 |
9.98 |
4888********4260 |
08980B |
11/02/15 |
| DAO, TUYEL |
97-726657 |
1 |
14.98 |
4888********4260 |
02517B |
11/02/15 |
| DIAF, MUNA |
97-539110 |
1 |
2.99 |
6011********6123 |
00255B |
11/02/15 |
| DIAZ, KARLA |
97-709584 |
1 |
9.98 |
4494********5058 |
369910 |
11/02/15 |
| ESPINOZA, MARTHA |
97-726508 |
1 |
13.99 |
4259********0137 |
611277 |
11/02/15 |
| ESTRADA, MARIA |
97-709642 |
1 |
9.98 |
4427********1483 |
040213 |
11/02/15 |
| ESTRADA, MARIO |
97-709648 |
1 |
7.98 |
4427********1483 |
050213 |
11/02/15 |
| FANNING, BENJAMIN |
97-726580 |
1 |
1.00 |
4147********2334 |
01677D |
11/02/15 |
| FLORES, MARIA |
97-721489 |
1 |
45.00 |
4194********0011 |
036126 |
11/02/15 |
| FONG, GERALD |
97-709613 |
1 |
8.99 |
4120********1420 |
002909 |
11/02/15 |
| FONG, GORDON |
97-728840 |
1 |
5.00 |
4366********3028 |
003880 |
11/02/15 |
| GARCIA, LETICIA |
97-709589 |
1 |
9.99 |
4264********9252 |
03597A |
11/02/15 |
| GARCIAREYES, ANGEL |
97-726380 |
1 |
30.01 |
4130********8263 |
000205 |
11/02/15 |
| GRANADOS, ALMA |
97-526812 |
1 |
45.00 |
4342********0540 |
409529 |
11/02/15 |
| GRANADOS, NACY |
97-526811 |
1 |
45.00 |
4342********0540 |
457131 |
11/02/15 |
| JAUREGUI, ROBERTO |
97-726682 |
1 |
13.99 |
4342********7221 |
764404 |
11/02/15 |
| LATHUM, MICKEY |
97-526861 |
1 |
45.00 |
4833********6089 |
040213 |
11/02/15 |
| LUNA, PAUL |
97-709611 |
1 |
9.99 |
4411********3192 |
040213 |
11/02/15 |
| MALDONADO, LUIS |
97-726560 |
1 |
13.99 |
4147********2334 |
06761D |
11/02/15 |
| MARTINEZ, MARIA |
97-726706 |
1 |
14.99 |
4342********7221 |
407311 |
11/02/15 |
| MENDEZ, SREYMAE |
97-709496 |
1 |
9.99 |
4833********9542 |
040213 |
11/02/15 |
| NGUYEN, HIEN |
97-709561 |
1 |
9.99 |
4833********3454 |
050213 |
11/02/15 |
| NGUYEN, MEN |
97-709570 |
1 |
9.99 |
4815********6126 |
130729 |
11/02/15 |
| NGUYEN, NHI |
97-726635 |
1 |
10.98 |
4888********4260 |
08279B |
11/02/15 |
| POPE, KAYLA |
97-726465 |
1 |
60.00 |
4342********3256 |
764407 |
11/02/15 |
| PRASAD, DHIRENDRA |
97-726703 |
1 |
14.99 |
4788********9632 |
243771 |
11/02/15 |
| PRASAD, HARSHEETA |
97-709595 |
1 |
9.99 |
4788********9632 |
243770 |
11/02/15 |
| RUIZ, AISLINA |
97-709510 |
1 |
9.99 |
4342********2682 |
699082 |
11/02/15 |
| RUIZ, BRAYAN |
97-709835 |
1 |
9.99 |
4342********2682 |
698565 |
11/02/15 |
| SOK, ROSA |
97-709534 |
1 |
9.99 |
4833********9542 |
050213 |
11/02/15 |
| SORIA, GABRIELA |
97-737846 |
1 |
14.99 |
4342********2201 |
796382 |
11/02/15 |
| VELAZQUEZ, ANAHI |
97-721482 |
1 |
45.00 |
4194********0011 |
036125 |
11/02/15 |
| VERA, JESSE |
97-709659 |
1 |
9.98 |
4427********1483 |
050213 |
11/02/15 |
| VIVANCO, FRANK |
97-709909 |
1 |
4.99 |
5332********3441 |
NSRXW4 |
11/02/15 |
| YUNIRIA, YURIAR |
97-737818 |
1 |
14.99 |
4342********8778 |
493912 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
4.99 |
| 40 |
Visa |
710.60 |
| 1 |
Discover |
2.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.58 |