Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUMEDO, VICTO, |
79-832281 |
R |
21.99 |
5332********6628 |
L1NOEM |
08/04/2016 |
| BARRAGAN, KARLA, |
79-771906 |
R |
19.99 |
4943********0254 |
547327 |
08/04/2016 |
| BRUCE, CHARLES, |
79-712008 |
R |
14.99 |
4239********0235 |
004126 |
08/04/2016 |
| CANO, KARLA, |
79-795505 |
R |
14.99 |
4342********4458 |
730702 |
08/04/2016 |
| CHAVEZ, FERNAND, |
79-772919 |
R |
78.98 |
4736********9637 |
757116 |
08/04/2016 |
| CHIBIDAKIS, STE, |
79-806878 |
R |
58.98 |
4447********4086 |
004194 |
08/04/2016 |
| FERREIRA, JACOB, |
79-705829 |
R |
53.99 |
4815********4640 |
161396 |
08/04/2016 |
| HALLY, EBONY, |
79-771823 |
R |
19.99 |
4494********5263 |
200960 |
08/04/2016 |
| HERNANDEZ, JOSE, |
79-705831 |
R |
53.99 |
4815********8676 |
171098 |
08/04/2016 |
| HOLLY, LAURA, |
79-771822 |
R |
19.99 |
4494********5263 |
200974 |
08/04/2016 |
| LEON, FATIMA, |
79-806521 |
R |
21.99 |
4342********9465 |
898328 |
08/04/2016 |
| LOWELL, DEBORAH, |
79-772463 |
R |
18.99 |
3795*******1019 |
174270 |
08/04/2016 |
| LOWELL, MATHEW, |
79-772474 |
R |
19.99 |
3795*******1019 |
161074 |
08/04/2016 |
| MIRANDA, TRACY, |
79-832284 |
R |
22.99 |
5332********6628 |
L1OGPC |
08/04/2016 |
| MITCHELL, NATAL, |
79-806498 |
R |
145.00 |
4833********0819 |
041909 |
08/04/2016 |
| NIXON, ANGELICA, |
79-772087 |
R |
17.99 |
5115********2124 |
E0FFKO |
08/04/2016 |
| PEREZ, JOSE LUI, |
79-806925 |
R |
44.00 |
4342********0560 |
729991 |
08/04/2016 |
| POLANCO, PATRIC, |
79-772489 |
R |
98.97 |
4494********9154 |
290996 |
08/04/2016 |
| PURDOM, KRISTOP, |
79-795539 |
R |
13.99 |
4494********1874 |
282524 |
08/04/2016 |
| REYES, CORINA, |
79-772006 |
R |
18.99 |
4108********8014 |
052295 |
08/04/2016 |
| REYES-OROPEZA,, |
79-772756 |
R |
19.99 |
4815********7728 |
191797 |
08/04/2016 |
| ROMERO, NICOLE, |
79-772993 |
R |
23.99 |
5465********6876 |
H84396 |
08/04/2016 |
| RUIZ, MONICA, |
79-772599 |
R |
53.98 |
5332********8993 |
L1P88Y |
08/04/2016 |
| SCALABRINO, BRA, |
79-754891 |
R |
19.99 |
5403********9971 |
317514 |
08/04/2016 |
| SCRUGGS, ELIZAB, |
79-806945 |
R |
56.99 |
4366********9566 |
015998 |
08/04/2016 |
| SCRUGGS, EMMA, |
79-797713 |
R |
53.99 |
4366********9566 |
004950 |
08/04/2016 |
| SPIVA, MYRNA, |
79-771981 |
R |
18.99 |
4366********6799 |
017245 |
08/04/2016 |
| VIDALES, JOSEPH, |
79-711995 |
R |
12.99 |
4475********0575 |
035114 |
08/04/2016 |
| WOHLFROM, JENNI, |
79-806563 |
R |
22.99 |
5403********1397 |
081928 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.98 |
| 7 |
MasterCard |
183.92 |
| 20 |
Visa |
841.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1064.68 |