Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABID, JASMINE |
97-709490 |
3 |
20.98 |
4494********6455 |
505177 |
10/05/2016 |
| ACOSTA, JUAM |
97-749343 |
3 |
8.99 |
4347********6358 |
004510 |
10/05/2016 |
| BOGINISOKO, PATE |
97-726418 |
3 |
14.99 |
4342********8769 |
356131 |
10/05/2016 |
| BYFIELD, KEVIN |
97-726488 |
3 |
13.99 |
4833********1449 |
004510 |
10/05/2016 |
| CASTRO, ARACELI |
97-726415 |
3 |
19.99 |
4342********3470 |
255760 |
10/05/2016 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
504052 |
10/05/2016 |
| CERVANTES, SERGIO |
97-709444 |
3 |
8.99 |
4494********0934 |
503962 |
10/05/2016 |
| CHAVEZ, BLANCA |
97-726350 |
3 |
14.99 |
4815********2220 |
154157 |
10/05/2016 |
| COLEMAN, JAMES |
97-658298 |
3 |
9.99 |
4494********5085 |
504077 |
10/05/2016 |
| CORONADO, ROSA |
97-709827 |
3 |
10.99 |
4833********4820 |
004510 |
10/05/2016 |
| DE ALBA, IVETTE |
97-721912 |
3 |
19.99 |
4815********8219 |
154359 |
10/05/2016 |
| EWELL, GARY |
97-709366 |
3 |
9.99 |
4815********4792 |
154357 |
10/05/2016 |
| FOREMAN, CASSIE |
97-778654 |
3 |
18.99 |
4815********1192 |
154449 |
10/05/2016 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
004510 |
10/05/2016 |
| GARCIA, LAZAR |
97-795407 |
3 |
8.99 |
4815********1450 |
154445 |
10/05/2016 |
| GOMEZ, MARIA |
97-722038 |
3 |
5.98 |
4736********9072 |
014510 |
10/05/2016 |
| GONZALEZ, ALICA |
97-795292 |
3 |
9.99 |
4342********6774 |
357134 |
10/05/2016 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4342********9854 |
190111 |
10/05/2016 |
| HARRIS, MILDRED |
97-721763 |
3 |
19.99 |
4264********0979 |
09674B |
10/05/2016 |
| KUMAR, MANDI |
97-726191 |
3 |
12.99 |
4465********7384 |
005079 |
10/05/2016 |
| LACATUS, CLAUDIA |
97-726168 |
3 |
14.99 |
4342********2805 |
188635 |
10/05/2016 |
| LAGUNA, ROSALBA |
97-658337 |
3 |
38.99 |
4815********5536 |
154651 |
10/05/2016 |
| LI, WEN |
97-709435 |
3 |
1.00 |
4342********5126 |
819148 |
10/05/2016 |
| LNI, TONY |
97-726154 |
3 |
19.99 |
4347********3059 |
014510 |
10/05/2016 |
| MARTINEZ, MARCIA |
97-795316 |
3 |
51.99 |
4347********6358 |
014510 |
10/05/2016 |
| MENDIZABEL, JOVANNA |
97-709391 |
3 |
9.99 |
4815********0248 |
154845 |
10/05/2016 |
| MENDOZA, BENIGNO |
97-721941 |
3 |
13.99 |
4833********5126 |
014510 |
10/05/2016 |
| MEZA, SANTIAGO |
97-782796 |
3 |
13.99 |
4465********2039 |
005163 |
10/05/2016 |
| MORRISON, AMBER |
97-742931 |
3 |
14.99 |
4494********6230 |
570066 |
10/05/2016 |
| MORRISON, JANET |
97-778687 |
3 |
11.99 |
4494********6230 |
569775 |
10/05/2016 |
| MOTO, JOSE |
97-709313 |
3 |
9.99 |
4282********4231 |
014510 |
10/05/2016 |
| NATERA, RAUL |
97-726234 |
3 |
14.99 |
4347********4536 |
014510 |
10/05/2016 |
| NGUYEN, HANG |
97-726081 |
3 |
14.99 |
4465********9117 |
005173 |
10/05/2016 |
| NGUYEN, JENNIFER |
97-726082 |
3 |
14.99 |
4465********9117 |
005172 |
10/05/2016 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
164050 |
10/05/2016 |
| PORTA, WADE |
97-726444 |
3 |
14.99 |
5178********5533 |
05054B |
10/05/2016 |
| PRIETO, MARIA |
97-526834 |
3 |
12.99 |
4342********9854 |
860104 |
10/05/2016 |
| PRIETO, MIGUD |
97-526855 |
3 |
14.99 |
4342********9854 |
916156 |
10/05/2016 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
164146 |
10/05/2016 |
| RELICALIEA, KARALAINI |
97-726128 |
3 |
14.99 |
4342********2564 |
356142 |
10/05/2016 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
008556 |
10/05/2016 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
026962 |
10/05/2016 |
| RIVERA, ANGEL |
97-743023 |
3 |
7.82 |
5332********9790 |
Q6J6UF |
10/05/2016 |
| RIVERA, FRED |
97-709424 |
3 |
8.99 |
4342********3886 |
189746 |
10/05/2016 |
| RIVERA, IRMA |
97-709420 |
3 |
9.99 |
4342********3886 |
319610 |
10/05/2016 |
| ROLAK, JACK |
97-728814 |
3 |
14.99 |
4833********1794 |
024510 |
10/05/2016 |
| RUSSEL, CINDY |
97-726170 |
3 |
13.99 |
5178********5753 |
05059Z |
10/05/2016 |
| RUSSELL, CHRISTPPHER |
97-726181 |
3 |
14.99 |
5178********5753 |
05062Z |
10/05/2016 |
| SAELEE, FEUY |
97-726493 |
3 |
14.99 |
4833********1449 |
024510 |
10/05/2016 |
| SANCHEZ, OLGA |
97-718465 |
3 |
50.00 |
4266********4244 |
05060B |
10/05/2016 |
| SINGH, ASH |
97-726492 |
3 |
11.99 |
5178********7000 |
05067Z |
10/05/2016 |
| SINGH, SANIT |
97-709460 |
3 |
8.99 |
4342********1035 |
357147 |
10/05/2016 |
| SLOAN, KEN |
97-726679 |
3 |
14.99 |
4815********7123 |
164453 |
10/05/2016 |
| SMITH, SHAWNA |
97-658194 |
3 |
9.98 |
4833********9431 |
024510 |
10/05/2016 |
| SPARKS, AISHA |
97-726245 |
3 |
14.99 |
4815********1511 |
164552 |
10/05/2016 |
| TURNER, JUSTIN |
97-810989 |
3 |
18.99 |
4130********5612 |
074502 |
10/05/2016 |
| VANG, JIMMY |
97-726314 |
3 |
14.99 |
4833********9386 |
024510 |
10/05/2016 |
| VANG, JONATHON |
97-726308 |
3 |
13.99 |
4833********9386 |
024510 |
10/05/2016 |
| VELAZQUEZ, ARACELI |
97-709442 |
3 |
9.99 |
4815********1450 |
164556 |
10/05/2016 |
| VENTURA, ZENAIDA |
97-749349 |
3 |
19.99 |
4465********8475 |
005204 |
10/05/2016 |
| WARD, JOHNN |
97-709367 |
3 |
9.99 |
4342********3021 |
356143 |
10/05/2016 |
| WILLIAMS, LEON |
97-749236 |
3 |
13.99 |
4815********1511 |
164654 |
10/05/2016 |
| WOODROFFE, JOSH |
97-814209 |
3 |
14.99 |
5178********5520 |
05077Z |
10/05/2016 |
| XIONG, FRED |
97-709454 |
3 |
9.99 |
4815********4373 |
164754 |
10/05/2016 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
164754 |
10/05/2016 |
| ZGRAGGEN, EDWARD |
97-726027 |
3 |
12.99 |
4494********4896 |
635418 |
10/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
78.77 |
| 60 |
Visa |
896.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.16 |