Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAM |
97-749343 |
3 |
9.99 |
4347********6358 |
040411 |
12/05/2016 |
| BOGINISOKO, PATE |
97-726418 |
3 |
53.99 |
4342********8769 |
870287 |
12/05/2016 |
| BYFIELD, KEVIN |
97-726488 |
3 |
54.99 |
4833********1449 |
040411 |
12/05/2016 |
| CASTRO, ARACELI |
97-726415 |
3 |
58.99 |
4342********3470 |
265890 |
12/05/2016 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
48.99 |
4494********3819 |
443054 |
12/05/2016 |
| CERVANTES, SERGIO |
97-709444 |
3 |
47.99 |
4494********0934 |
442953 |
12/05/2016 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
47.99 |
4494********0896 |
442976 |
12/05/2016 |
| COLEMAN, JAMES |
97-658298 |
3 |
48.99 |
4494********5085 |
443068 |
12/05/2016 |
| CORONADO, ROSA |
97-709827 |
3 |
49.99 |
4833********4820 |
040411 |
12/05/2016 |
| EWELL, GARY |
97-709366 |
3 |
48.99 |
4815********4792 |
170946 |
12/05/2016 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
48.99 |
4833********1149 |
040411 |
12/05/2016 |
| GARCIA, LAZAR |
97-795407 |
3 |
48.99 |
4815********1450 |
180142 |
12/05/2016 |
| GONZALEZ, ALICA |
97-795292 |
3 |
48.99 |
4342********6774 |
167649 |
12/05/2016 |
| GRCIA, MARIA |
97-GARICM |
3 |
53.99 |
4342********9854 |
169827 |
12/05/2016 |
| HARRIS, MILDRED |
97-721763 |
3 |
19.99 |
4264********0979 |
04582B |
12/05/2016 |
| HILLIS, MI YOUNG |
97-726121 |
3 |
38.98 |
4147********0974 |
015040 |
12/05/2016 |
| HONG, HUN |
97-726085 |
3 |
38.98 |
4147********0974 |
015040 |
12/05/2016 |
| KUMAR, MANDI |
97-726191 |
3 |
51.99 |
4465********7384 |
005105 |
12/05/2016 |
| LACATUS, CLAUDIA |
97-726168 |
3 |
53.99 |
4342********2805 |
265896 |
12/05/2016 |
| LNI, TONY |
97-726154 |
3 |
58.99 |
4347********3059 |
050411 |
12/05/2016 |
| MENDIZABEL, JOVANNA |
97-709391 |
3 |
48.99 |
4815********0248 |
180340 |
12/05/2016 |
| MENDOZA, BENIGNO |
97-721941 |
3 |
52.99 |
4833********5126 |
050411 |
12/05/2016 |
| MEZA, SANTIAGO |
97-782796 |
3 |
52.99 |
4465********2039 |
005541 |
12/05/2016 |
| MORRISON, JANET |
97-778687 |
3 |
51.99 |
4494********6230 |
508861 |
12/05/2016 |
| MOTO, JOSE |
97-709313 |
3 |
48.99 |
4282********4231 |
050411 |
12/05/2016 |
| NATERA, RAUL |
97-726234 |
3 |
53.99 |
4347********4536 |
050411 |
12/05/2016 |
| NAVARRETE, CHRISTINA |
97-726445 |
3 |
39.00 |
4494********0413 |
507568 |
12/05/2016 |
| NEWALL, ANN |
97-726377 |
3 |
53.99 |
4494********0620 |
509079 |
12/05/2016 |
| NGUYEN, HANG |
97-726081 |
3 |
53.99 |
4465********9117 |
005545 |
12/05/2016 |
| NGUYEN, JENNIFER |
97-726082 |
3 |
53.99 |
4465********9117 |
005530 |
12/05/2016 |
| NICE, KUNNIKA |
97-710004 |
3 |
47.99 |
4313********4409 |
05937C |
12/05/2016 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
180648 |
12/05/2016 |
| PRIETO, MARIA |
97-526834 |
3 |
51.99 |
4342********9854 |
766078 |
12/05/2016 |
| PRIETO, MIGUD |
97-526855 |
3 |
53.99 |
4342********9854 |
170491 |
12/05/2016 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
180646 |
12/05/2016 |
| RELICALIEA, KARALAINI |
97-726128 |
3 |
53.99 |
4342********2564 |
189821 |
12/05/2016 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
022633 |
12/05/2016 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
002734 |
12/05/2016 |
| RIVERA, FRED |
97-709424 |
3 |
8.99 |
4342********3886 |
813561 |
12/05/2016 |
| RIVERA, IRMA |
97-709420 |
3 |
48.99 |
4342********3886 |
169835 |
12/05/2016 |
| ROLAK, JACK |
97-840752 |
3 |
53.99 |
4833********1794 |
050411 |
12/05/2016 |
| RUSSEL, CINDY |
97-726170 |
3 |
52.99 |
5178********5753 |
03376Z |
12/05/2016 |
| RUSSELL, CHRISTPPHER |
97-726181 |
3 |
53.99 |
5178********5753 |
03376Z |
12/05/2016 |
| SAELEE, FEUY |
97-726493 |
3 |
14.99 |
4833********1449 |
050411 |
12/05/2016 |
| SANCHEZ, OLGA |
97-718465 |
3 |
50.00 |
4266********4244 |
03371B |
12/05/2016 |
| SINGH, ASH |
97-840853 |
3 |
50.99 |
5178********7000 |
03376Z |
12/05/2016 |
| SINGH, SANIT |
97-709460 |
3 |
47.99 |
4342********1035 |
871056 |
12/05/2016 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********7123 |
180949 |
12/05/2016 |
| SMITH, SHAWNA |
97-658194 |
3 |
9.99 |
4833********9431 |
050411 |
12/05/2016 |
| SPARKS, AISHA |
97-726245 |
3 |
14.99 |
4815********1511 |
180946 |
12/05/2016 |
| TURNER, JUSTIN |
97-810989 |
3 |
18.99 |
4130********5612 |
080446 |
12/05/2016 |
| VANG, JIMMY |
97-726314 |
3 |
53.99 |
4833********9386 |
050411 |
12/05/2016 |
| VANG, JONATHON |
97-726308 |
3 |
52.99 |
4833********9386 |
050411 |
12/05/2016 |
| VELAZQUEZ, ARACELI |
97-709442 |
3 |
9.99 |
4815********1450 |
180944 |
12/05/2016 |
| WARD, JOHNN |
97-796105 |
3 |
48.99 |
4342********3021 |
766082 |
12/05/2016 |
| WILLIAMS, LEON |
97-749236 |
3 |
52.99 |
4815********1511 |
190046 |
12/05/2016 |
| WOODROFFE, JOSH |
97-814209 |
3 |
53.99 |
5178********5520 |
03382Z |
12/05/2016 |
| XIONG, FRED |
97-709454 |
3 |
48.99 |
4815********4373 |
190140 |
12/05/2016 |
| XIONG, SHOUA |
97-710029 |
3 |
48.99 |
4815********4373 |
190142 |
12/05/2016 |
| ZGRAGGEN, EDWARD |
97-726027 |
3 |
13.99 |
4494********4896 |
570579 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
211.96 |
| 56 |
Visa |
2326.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2538.40 |