Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAM |
97-749343 |
3 |
9.99 |
4347********6358 |
064010 |
11/07/2016 |
| BOGINISOKO, PATE |
97-726418 |
3 |
14.99 |
4342********8769 |
386533 |
11/07/2016 |
| BYFIELD, KEVIN |
97-726488 |
3 |
15.99 |
4833********1449 |
064010 |
11/07/2016 |
| CASTRO, ARACELI |
97-726415 |
3 |
19.99 |
4342********3470 |
292334 |
11/07/2016 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
716151 |
11/07/2016 |
| CERVANTES, SERGIO |
97-709444 |
3 |
8.99 |
4494********0934 |
716050 |
11/07/2016 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
7.98 |
4494********0896 |
715983 |
11/07/2016 |
| CHAVEZ, BLANCA |
97-726350 |
3 |
14.99 |
4815********2220 |
164709 |
11/07/2016 |
| COLEMAN, JAMES |
97-658298 |
3 |
9.99 |
4494********5085 |
716161 |
11/07/2016 |
| CORONADO, ROSA |
97-709827 |
3 |
10.99 |
4833********4820 |
064010 |
11/07/2016 |
| EWELL, GARY |
97-709366 |
3 |
9.99 |
4815********4792 |
164902 |
11/07/2016 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
064010 |
11/07/2016 |
| GARCIA, LAZAR |
97-795407 |
3 |
8.99 |
4815********1450 |
164907 |
11/07/2016 |
| GONZALEZ, ALICA |
97-795292 |
3 |
9.99 |
4342********6774 |
971792 |
11/07/2016 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4342********9854 |
449657 |
11/07/2016 |
| HARRIS, MILDRED |
97-721763 |
3 |
19.99 |
4264********0979 |
05660B |
11/07/2016 |
| KEMP, SHERRI |
97-814710 |
3 |
18.99 |
4233********8338 |
007388 |
11/07/2016 |
| KUMAR, MANDI |
97-726191 |
3 |
12.99 |
4465********7384 |
007023 |
11/07/2016 |
| LACATUS, CLAUDIA |
97-726168 |
3 |
14.99 |
4342********2805 |
972380 |
11/07/2016 |
| LNI, TONY |
97-726154 |
3 |
19.99 |
4347********3059 |
074010 |
11/07/2016 |
| MARTINEZ, MARCIA |
97-795316 |
3 |
12.99 |
4347********6358 |
074010 |
11/07/2016 |
| MENDIZABEL, JOVANNA |
97-709391 |
3 |
9.99 |
4815********0248 |
174300 |
11/07/2016 |
| MENDOZA, BENIGNO |
97-721941 |
3 |
13.99 |
4833********5126 |
074010 |
11/07/2016 |
| MEZA, SANTIAGO |
97-782796 |
3 |
13.99 |
4465********2039 |
007159 |
11/07/2016 |
| MORRISON, AMBER |
97-742931 |
3 |
14.99 |
4494********6230 |
782184 |
11/07/2016 |
| MORRISON, JANET |
97-778687 |
3 |
11.99 |
4494********6230 |
781890 |
11/07/2016 |
| MOTO, JOSE |
97-709313 |
3 |
9.99 |
4282********4231 |
074010 |
11/07/2016 |
| NATERA, RAUL |
97-726234 |
3 |
14.99 |
4347********4536 |
074010 |
11/07/2016 |
| NGUYEN, HANG |
97-726081 |
3 |
14.99 |
4465********9117 |
007088 |
11/07/2016 |
| NGUYEN, JENNIFER |
97-726082 |
3 |
14.99 |
4465********9117 |
007194 |
11/07/2016 |
| NICE, KUNNIKA |
97-710004 |
3 |
8.97 |
4313********4409 |
00551C |
11/07/2016 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
174507 |
11/07/2016 |
| PORTA, WADE |
97-726444 |
3 |
14.99 |
5178********5533 |
00549B |
11/07/2016 |
| PRIETO, MARIA |
97-526834 |
3 |
12.99 |
4342********9854 |
448867 |
11/07/2016 |
| PRIETO, MIGUD |
97-526855 |
3 |
14.99 |
4342********9854 |
973010 |
11/07/2016 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
174605 |
11/07/2016 |
| RELICALIEA, KARALAINI |
97-726128 |
3 |
14.99 |
4342********2564 |
387475 |
11/07/2016 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
023732 |
11/07/2016 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
013022 |
11/07/2016 |
| RIVERA, FRED |
97-709424 |
3 |
8.99 |
4342********3886 |
290902 |
11/07/2016 |
| RIVERA, IRMA |
97-709420 |
3 |
9.99 |
4342********3886 |
022398 |
11/07/2016 |
| ROLAK, JACK |
97-840752 |
3 |
14.99 |
4833********1794 |
084010 |
11/07/2016 |
| RUSSEL, CINDY |
97-726170 |
3 |
13.99 |
5178********5753 |
00561Z |
11/07/2016 |
| RUSSELL, CHRISTPPHER |
97-726181 |
3 |
14.99 |
5178********5753 |
00555Z |
11/07/2016 |
| SAELEE, FEUY |
97-726493 |
3 |
14.99 |
4833********1449 |
084010 |
11/07/2016 |
| SANCHEZ, OLGA |
97-718465 |
3 |
50.00 |
4266********4244 |
00555B |
11/07/2016 |
| SINGH, ASH |
97-840853 |
3 |
11.99 |
5178********7000 |
00563Z |
11/07/2016 |
| SINGH, SANIT |
97-709460 |
3 |
8.99 |
4342********1035 |
311707 |
11/07/2016 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********7123 |
174904 |
11/07/2016 |
| SMITH, SHAWNA |
97-658194 |
3 |
9.99 |
4833********9431 |
084010 |
11/07/2016 |
| SPARKS, AISHA |
97-726245 |
3 |
14.99 |
4815********1511 |
174902 |
11/07/2016 |
| TURNER, JUSTIN |
97-810989 |
3 |
18.99 |
4130********5612 |
074018 |
11/07/2016 |
| ULIBAS, MARY |
97-726360 |
3 |
5.00 |
4494********3807 |
846741 |
11/07/2016 |
| VANG, JIMMY |
97-726314 |
3 |
14.99 |
4833********9386 |
084010 |
11/07/2016 |
| VANG, JONATHON |
97-726308 |
3 |
13.99 |
4833********9386 |
084010 |
11/07/2016 |
| VELAZQUEZ, ARACELI |
97-709442 |
3 |
9.99 |
4815********1450 |
174909 |
11/07/2016 |
| VENTURA, ZENAIDA |
97-749349 |
3 |
19.99 |
4465********8475 |
007301 |
11/07/2016 |
| WARD, JOHNN |
97-796105 |
3 |
9.99 |
4342********3021 |
289110 |
11/07/2016 |
| WILLIAMS, LEON |
97-749236 |
3 |
13.99 |
4815********1511 |
184104 |
11/07/2016 |
| WOODROFFE, JOSH |
97-814209 |
3 |
14.99 |
5178********5520 |
00577Z |
11/07/2016 |
| XIONG, FRED |
97-709454 |
3 |
9.99 |
4815********4373 |
184106 |
11/07/2016 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
184106 |
11/07/2016 |
| ZGRAGGEN, EDWARD |
97-726027 |
3 |
12.99 |
4494********4896 |
913043 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
70.95 |
| 58 |
Visa |
795.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
866.36 |