Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRUBAIEE, AKEEL |
15-859843 |
2 |
1.00 |
4342********6256 |
544018 |
09/15/2016 |
| ALVAREZ, MARIA |
15-841376 |
2 |
35.00 |
4347********1204 |
052911 |
09/15/2016 |
| AMBRIZ, KELLY |
15-KELLYB |
2 |
49.99 |
4194********9514 |
030576 |
09/15/2016 |
| AOLYAKOVA, NADEZHDA |
15-786783 |
2 |
13.99 |
4342********2844 |
740309 |
09/15/2016 |
| BAILEY, JOSHUA |
15-841259 |
2 |
1.00 |
4833********6946 |
052911 |
09/15/2016 |
| BRACHO, ARMANDO |
15-859876 |
2 |
21.99 |
4833********3818 |
052911 |
09/15/2016 |
| DELLE, CHRIS |
15-859850 |
2 |
1.00 |
4494********0352 |
300847 |
09/15/2016 |
| DURFEE, ROSARIO |
15-823195 |
2 |
35.00 |
4400********6253 |
01047B |
09/15/2016 |
| FIERRO, EDUARDO |
15-786788 |
2 |
13.99 |
4815********0115 |
112391 |
09/15/2016 |
| FIGNEROA, JUAN |
15-799685 |
2 |
13.99 |
5175********7814 |
112397 |
09/15/2016 |
| FIGUEROA, ADRIANN |
15-799682 |
2 |
13.99 |
5175********7814 |
112397 |
09/15/2016 |
| GOEBEL, ANGELIQUE |
15-859819 |
2 |
1.00 |
5332********7378 |
OGYNLB |
09/15/2016 |
| GOEBEL, KATIE |
15-859818 |
2 |
1.00 |
5332********7378 |
OGYNLD |
09/15/2016 |
| GOEBEL, WILLIAM |
15-859822 |
2 |
1.00 |
5332********7378 |
OGYNLF |
09/15/2016 |
| GRITZAN, NATALIYA |
15-859816 |
2 |
1.00 |
5403********5709 |
538575 |
09/15/2016 |
| GRUSHKE, OLEG |
15-823233 |
2 |
35.00 |
4815********8362 |
112893 |
09/15/2016 |
| INMAN, RYAN |
15-859853 |
2 |
1.00 |
4494********0352 |
906367 |
09/15/2016 |
| KUDRYK, KHRYSTYNA |
15-841264 |
2 |
1.00 |
4147********7627 |
08102D |
09/15/2016 |
| LIA, JASMINE |
15-859854 |
2 |
12.99 |
4400********2867 |
04194B |
09/15/2016 |
| LINZSEY, TIFFANY |
15-799668 |
2 |
13.99 |
4833********0653 |
062911 |
09/15/2016 |
| LOPEZ, CANDELARIA |
15-CANDELARIA |
2 |
13.99 |
4342********6600 |
544053 |
09/15/2016 |
| MANUEL, RASHAND |
15-799674 |
2 |
13.99 |
4194********1217 |
030578 |
09/15/2016 |
| MORALES, CHRISTINA |
15-859821 |
2 |
1.00 |
5332********7378 |
OGYNLJ |
09/15/2016 |
| MUKHA, DENNIS |
15-841290 |
2 |
1.00 |
4833********2771 |
072911 |
09/15/2016 |
| MURRAY, CALEB |
15-799669 |
2 |
13.99 |
4833********0653 |
072911 |
09/15/2016 |
| ROMANYCHEV, PAVEL |
15-841288 |
2 |
1.00 |
4427********7938 |
072911 |
09/15/2016 |
| ROMO, GIONCARLO |
15-786802 |
2 |
11.99 |
4342********2358 |
544055 |
09/15/2016 |
| SANTOS, JORGE |
15-786787 |
2 |
13.99 |
4815********5701 |
122892 |
09/15/2016 |
| TORRES, FERNANDO |
15-799673 |
2 |
13.99 |
5175********7814 |
112397 |
09/15/2016 |
| VASILEMEO, OKSANA |
15-7996266 |
2 |
13.99 |
4815********5028 |
132497 |
09/15/2016 |
| VOSILENKA, LEONID |
15-799670 |
2 |
13.99 |
4815********5028 |
132497 |
09/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
46.97 |
| 23 |
Visa |
334.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.84 |