Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LOUISA, |
MT-46738 |
R |
10.00 |
5491********3155 |
02821B |
01/28/2015 |
| AKOPYAN, AMY, |
MT-101395 |
R |
15.00 |
4366********9966 |
030952 |
01/28/2015 |
| ALLEYNE, CRYSTA, |
MT-1002687 |
R |
10.00 |
4366********6613 |
007873 |
01/28/2015 |
| ALVARADO, MARIS, |
MT-1002967 |
R |
10.00 |
4815********0405 |
122702 |
01/28/2015 |
| ALVARADO, RON, |
MT-147632 |
R |
10.00 |
5403********7957 |
332267 |
01/28/2015 |
| ARAKELYANS, VAR, |
MT-146898 |
R |
10.00 |
4465********4456 |
028495 |
01/28/2015 |
| ARREOLA, EVERAR, |
MT-146052 |
R |
10.00 |
4833********3016 |
082007 |
01/28/2015 |
| ASHDJIAN, KEVOR, |
MT-51417 |
R |
15.00 |
5403********1960 |
331711 |
01/28/2015 |
| AVANESSIANS, KA, |
MT-1002054 |
R |
10.00 |
4815********9689 |
132001 |
01/28/2015 |
| BONILLA, CAROL, |
MT-144751 |
R |
10.00 |
5175********8409 |
132902 |
01/28/2015 |
| CARRANZA, VICTO, |
MT-147423 |
R |
15.00 |
4815********9916 |
142602 |
01/28/2015 |
| CASTRO, OSCAR, |
MT-145341 |
R |
10.00 |
4833********3576 |
012007 |
01/28/2015 |
| CASTRO, PEDRO, |
MT-127091 |
R |
10.00 |
4815********2875 |
152409 |
01/28/2015 |
| CHALIKYAN, ANDY, |
MT-139465 |
R |
10.00 |
4366********9715 |
021709 |
01/28/2015 |
| CHOBANYAN, HASM, |
MT-122146 |
R |
10.00 |
4366********8301 |
004512 |
01/28/2015 |
| DIGENNARO, KRIS, |
MT-142644 |
R |
10.00 |
4366********3320 |
004515 |
01/28/2015 |
| FIROOZ, CLIFF, |
MT-146166 |
R |
10.00 |
4366********1262 |
006528 |
01/28/2015 |
| FONG, SEAN, |
MT-147455 |
R |
15.00 |
4815********9916 |
142602 |
01/28/2015 |
| FRAZIER, HAYLEY, |
MT-133880 |
R |
10.00 |
5175********9499 |
182004 |
01/28/2015 |
| FRIEND, BARBARA, |
MT-1002404 |
R |
10.00 |
4744********0928 |
182108 |
01/28/2015 |
| GABRIEL, CORINT, |
MT-148573 |
R |
15.00 |
4943********3096 |
459541 |
01/28/2015 |
| GARCIA, BRITTNE, |
MT-200041 |
R |
15.00 |
4366********3169 |
030024 |
01/28/2015 |
| GARCIA, MIGUEL, |
MT-146172 |
R |
10.00 |
4815********1260 |
182506 |
01/28/2015 |
| GARCIA, SARA, |
MT-200040 |
R |
15.00 |
4366********0303 |
004519 |
01/28/2015 |
| GERACI, NICOLE, |
MT-125636 |
R |
10.00 |
5155********0531 |
00433Z |
01/28/2015 |
| GOMEZ, ADAM, |
MT-101650 |
R |
30.00 |
4411********2994 |
042007 |
01/28/2015 |
| GOMEZ, ANET, |
MT-137886 |
R |
10.00 |
4815********0636 |
192501 |
01/28/2015 |
| GOMEZ, BRYANT, |
MT-136682 |
R |
10.00 |
4815********0636 |
192501 |
01/28/2015 |
| GONZALEZ, CHRIS, |
MT-147822 |
R |
24.00 |
4833********3013 |
052007 |
01/28/2015 |
| GONZALEZ, EDUAR, |
MT-142402 |
R |
10.00 |
4802********9037 |
004520 |
01/28/2015 |
| HAGHVERDIAN, AR, |
MT-144690 |
R |
10.00 |
4815********6678 |
102500 |
01/28/2015 |
| HOOKER, DAWN, |
MT-139514 |
R |
10.00 |
4815********6061 |
112005 |
01/28/2015 |
| JEREBICZ, JESSI, |
MT-139375 |
R |
10.00 |
4474********0052 |
041941 |
01/28/2015 |
| JONES, MICHAEL, |
MT-200990 |
R |
15.00 |
4342********1118 |
547837 |
01/28/2015 |
| KILEDJIAN, ANI, |
MT-129603 |
R |
19.00 |
5178********9471 |
00521Z |
01/28/2015 |
| KNELEVICH, STEP, |
MT-101459 |
R |
45.00 |
4403********2428 |
153254 |
01/28/2015 |
| LAMB, WILLIAM, |
MT-8733 |
R |
10.00 |
4815********2917 |
122405 |
01/28/2015 |
| LEWIS, DONZELL, |
MT-127172 |
R |
10.00 |
4815********1864 |
132105 |
01/28/2015 |
| LOFFREDO, NELLA, |
MT-8284 |
R |
25.00 |
3730*******2001 |
148913 |
01/28/2015 |
| LONG, MARK, |
MT-136942 |
R |
10.00 |
4366********8301 |
012904 |
01/28/2015 |
| LOPEZ, ISABEL, |
MT-130860 |
R |
10.00 |
4736********2430 |
072007 |
01/28/2015 |
| LOPEZ, MARCO, |
MT-146934 |
R |
10.00 |
4833********2776 |
072007 |
01/28/2015 |
| MALDONAO, MARIL, |
MT-50386 |
R |
10.00 |
4815********1120 |
132600 |
01/28/2015 |
| MARKOSSIAN, SEV, |
MT-116344 |
R |
15.00 |
4366********1305 |
027323 |
01/28/2015 |
| MATHEWS, CAMMIK, |
MT-145475 |
R |
10.00 |
4317********2503 |
122017 |
01/28/2015 |
| MATOOSEAN, KARM, |
MT-126611 |
R |
10.00 |
4465********5731 |
028467 |
01/28/2015 |
| MENDEZ, MARISA, |
MT-135023 |
R |
10.00 |
4366********8945 |
008429 |
01/28/2015 |
| MILLS, JOSHUA, |
MT-144257 |
R |
15.00 |
4815********2688 |
142903 |
01/28/2015 |
| ORTIZ, LORI, |
MT-142880 |
R |
10.00 |
4427********6409 |
316782 |
01/28/2015 |
| PASILLAS, GEORG, |
MT-143491 |
R |
10.00 |
4815********3177 |
162905 |
01/28/2015 |
| PATEL, SID, |
MT-50625 |
R |
10.00 |
4128********2802 |
08429B |
01/28/2015 |
| RAMIREZ, LUZ EL, |
MT-146040 |
R |
10.00 |
4833********3016 |
012007 |
01/28/2015 |
| REYES, AMY, |
MT-50624 |
R |
10.00 |
4128********2802 |
08457B |
01/28/2015 |
| REYES, CARLOS, |
MT-101792 |
R |
25.00 |
4427********8613 |
959944 |
01/28/2015 |
| REYNAGA, STEPHA, |
MT-134645 |
R |
10.00 |
4427********8743 |
196539 |
01/28/2015 |
| RODRIGUEZ, MAYR, |
MT-137707 |
R |
10.00 |
5175********8360 |
182001 |
01/28/2015 |
| RODRIGUEZ, REBE, |
MT-142899 |
R |
10.00 |
5262********2413 |
108516 |
01/28/2015 |
| ROMERO, JOAQUIN, |
MT-142797 |
R |
10.00 |
5262********2413 |
109628 |
01/28/2015 |
| ROSOFSKY, JOSEP, |
MT-143509 |
R |
10.00 |
4373********0507 |
084148 |
01/28/2015 |
| ROSSITER, ASHLE, |
MT-137721 |
R |
10.00 |
4366********8167 |
030032 |
01/28/2015 |
| ROSSITER, BECKY, |
MT-112075 |
R |
10.00 |
4366********8167 |
004902 |
01/28/2015 |
| RUIZ, KARLA, |
MT-143193 |
R |
49.99 |
4121********6174 |
00675B |
01/28/2015 |
| SALAZAR, CHRIST, |
MT-143090 |
R |
10.00 |
4403********2525 |
153870 |
01/28/2015 |
| SEPULVEDA, JOHN, |
MT-142965 |
R |
10.00 |
4815********4512 |
182905 |
01/28/2015 |
| SLADE, DEMIAN, |
MT-015 |
R |
30.00 |
4815********6817 |
192103 |
01/28/2015 |
| SOLIS, CESAR, |
MT-7567 |
R |
40.00 |
5407********2105 |
T8967Z |
01/28/2015 |
| SOLIS, JOSE, |
MT-200251 |
R |
15.00 |
4366********2830 |
028789 |
01/28/2015 |
| SOLIZ, BRENDA, |
MT-135047 |
R |
10.00 |
4366********4973 |
028791 |
01/28/2015 |
| SPRUENGLI, ROCH, |
MT-146367 |
R |
10.00 |
5178********8026 |
00695Z |
01/28/2015 |
| TYLER, DOMENICO, |
MT-50547 |
R |
10.00 |
4427********6860 |
268035 |
01/28/2015 |
| VILLEGAS, GLADI, |
MT-114518 |
R |
10.00 |
5178********5465 |
00720Z |
01/28/2015 |
| WALTERS, RUFUS, |
MT-147229 |
R |
10.00 |
5403********7942 |
112269 |
01/28/2015 |
| WENDLER, JARROD, |
MT-200939 |
R |
20.00 |
4465********6340 |
028855 |
01/28/2015 |
| WILSON, LONNIE, |
MT-100755 |
R |
25.00 |
4031********0264 |
041937 |
01/28/2015 |
| WINGER, KRISTEN, |
MT-146947 |
R |
10.00 |
5311********8530 |
000077 |
01/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 15 |
MasterCard |
194.00 |
| 59 |
Visa |
808.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.99 |