Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, ALCIDES, |
MT-144653 |
R |
24.00 |
4833********0327 |
062007 |
02/04/2015 |
| ALFARO, SHAWN, |
MT-200993 |
R |
15.00 |
4036********3208 |
00511B |
02/04/2015 |
| ARNOLD, KEOMI, |
MT-140244 |
R |
24.00 |
4250********1454 |
045812 |
02/04/2015 |
| AVENDANO, WENDY, |
MT-145329 |
R |
10.00 |
4403********9257 |
860847 |
02/04/2015 |
| BANUELOS, EVELI, |
MT-146509 |
R |
10.00 |
5403********6394 |
490679 |
02/04/2015 |
| BORUM, ABBY, |
MT-137627 |
R |
10.00 |
4465********4598 |
004245 |
02/04/2015 |
| CABRERA, LACEY, |
MT-148877 |
R |
10.00 |
5403********7542 |
494710 |
02/04/2015 |
| CLAWSON, JEROME, |
MT-136472 |
R |
10.00 |
4815********4991 |
112402 |
02/04/2015 |
| CLOYD, KAMESH, |
MT-142108 |
R |
10.00 |
4815********9317 |
112205 |
02/04/2015 |
| DAVIS, RUBEN, |
MT-137086 |
R |
19.99 |
5178********8375 |
00675Z |
02/04/2015 |
| ESCALANTE, JESU, |
MT-145414 |
R |
10.00 |
4342********9262 |
645408 |
02/04/2015 |
| FILLMAN, JOCELY, |
MT-136701 |
R |
10.00 |
5178********5399 |
00689Z |
02/04/2015 |
| FILSINGER, ROBE, |
MT-1001608 |
R |
10.00 |
4465********3290 |
004858 |
02/04/2015 |
| GARCES, JOSE, |
MT-131104 |
R |
10.00 |
5178********1954 |
004898 |
02/04/2015 |
| GARCIA, ESTELLA, |
MT-139440 |
R |
10.00 |
4250********6000 |
079060 |
02/04/2015 |
| GARCIA, ESTELLA, |
MT-140077 |
R |
10.00 |
4250********6000 |
005095 |
02/04/2015 |
| HERNANDEZ, ANDY, |
MT-200999 |
R |
30.00 |
4147********0368 |
00746D |
02/04/2015 |
| HIGUERA, JUAN, |
MT-138763 |
R |
10.00 |
4039********3594 |
000277 |
02/04/2015 |
| HOLLAND, STACY, |
MT-7682 |
R |
25.00 |
4868********9506 |
809489 |
02/04/2015 |
| JOHNSON, ROSE, |
MT-139552 |
R |
10.00 |
4750********3774 |
062025 |
02/04/2015 |
| JOHNSON, ZACHAR, |
MT-200324 |
R |
10.00 |
4342********3512 |
809492 |
02/04/2015 |
| JONES, AMY, |
MT-141841 |
R |
10.00 |
5111********2525 |
062025 |
02/04/2015 |
| JONES, TAYLOR, |
MT-141612 |
R |
10.00 |
5111********2525 |
062025 |
02/04/2015 |
| LARSON, KELI, |
MT-138492 |
R |
10.00 |
4736********6638 |
062007 |
02/04/2015 |
| LEE, NATHAN, |
MT-134985 |
R |
20.00 |
4342********5234 |
745194 |
02/04/2015 |
| LEWANDOWSKI, JO, |
MT-200971 |
R |
20.00 |
5109********0844 |
H64081 |
02/04/2015 |
| LOOMIS, GREGORY, |
MT-200436 |
R |
15.00 |
4888********4705 |
025041 |
02/04/2015 |
| MARTINEZ, DANNY, |
MT-100912 |
R |
25.00 |
4457********6336 |
024881 |
02/04/2015 |
| MASTRANGELO, HE, |
MT-147119 |
R |
24.00 |
4307********9508 |
062027 |
02/04/2015 |
| NEWSOM, CAROLYN, |
MT-134303 |
R |
10.00 |
4663********5253 |
00909A |
02/04/2015 |
| PALACIO, MARYAN, |
MT-9269 |
R |
15.00 |
4474********2580 |
041954 |
02/04/2015 |
| PARRENO, PAOLO, |
MT-148690 |
R |
15.00 |
4060********5811 |
002007 |
02/04/2015 |
| PAYEZ, ERWIN, |
MT-145620 |
R |
10.00 |
4403********9257 |
862191 |
02/04/2015 |
| PAYEZ, STEPHANI, |
MT-145338 |
R |
10.00 |
4403********9257 |
862190 |
02/04/2015 |
| PAZ, FANY, |
MT-147573 |
R |
15.00 |
4815********9916 |
122906 |
02/04/2015 |
| PERALTA, KIMBER, |
MT-1002093 |
R |
10.00 |
4217********7469 |
122001 |
02/04/2015 |
| PINEDA AMAYA, H, |
MT-143512 |
R |
10.00 |
4250********6000 |
025642 |
02/04/2015 |
| PUENTES, ROMAN, |
MT-145251 |
R |
10.00 |
4403********9257 |
862222 |
02/04/2015 |
| RAMOS, TONI, |
MT-122219 |
R |
10.00 |
4815********6040 |
122409 |
02/04/2015 |
| ROBERTROY, WILL, |
MT-51010 |
R |
25.00 |
4427********9135 |
253812 |
02/04/2015 |
| ROJAS, RAMONET, |
MT-143907 |
R |
10.00 |
5178********3937 |
00952Z |
02/04/2015 |
| RUIZ, LUIS, |
MT-144613 |
R |
10.00 |
4039********7664 |
000216 |
02/04/2015 |
| RUSSI, LUZ, |
MT-146169 |
R |
10.00 |
4217********0370 |
132306 |
02/04/2015 |
| SAGASTUME JR.,, |
MT-132701 |
R |
10.00 |
5198********2505 |
693934 |
02/04/2015 |
| SNYDER, LAUREN, |
MT-127108 |
R |
10.00 |
4815********3794 |
132806 |
02/04/2015 |
| SWANN, MICHELLE, |
MT-130642 |
R |
10.00 |
4317********7867 |
862416 |
02/04/2015 |
| SYMONS, ROBERT, |
MT-134284 |
R |
10.00 |
4403********0852 |
862472 |
02/04/2015 |
| TURCIOS, GABRIE, |
MT-126898 |
R |
10.00 |
4003********8616 |
00993B |
02/04/2015 |
| VARGAS, FRANCIS, |
MT-140130 |
R |
10.00 |
4366********0640 |
018919 |
02/04/2015 |
| WHITE, BRITTNEY, |
MT-51650 |
R |
15.00 |
5178********3638 |
01004Z |
02/04/2015 |
| ZUNIGA, ALMA, |
MT-144590 |
R |
10.00 |
4815********5690 |
162008 |
02/04/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
134.99 |
| 40 |
Visa |
542.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.99 |