Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAREZ, LOREZNZ, |
FY-748635 |
R |
24.99 |
4154********7095 |
387924 |
06/22/2016 |
| ALVAREZ, SOPHIA, |
FY-771466 |
R |
24.99 |
4154********7095 |
387925 |
06/22/2016 |
| AUBREY, CRISTAL, |
FY-771395 |
R |
24.99 |
4833********7711 |
073708 |
06/22/2016 |
| BUIE, STANLEY, |
FY-771388 |
R |
24.99 |
4833********7711 |
073708 |
06/22/2016 |
| CASSELL, CHRIST, |
FY-531666 |
R |
20.99 |
4943********3219 |
007719 |
06/22/2016 |
| CASTILLO-MARIN,, |
FY-780069 |
R |
63.99 |
4342********6824 |
467151 |
06/22/2016 |
| CHAVEZ, MARVIN, |
FY-780080 |
R |
63.99 |
4366********9162 |
024130 |
06/22/2016 |
| HAVENS, NANCY, |
FY-747816 |
R |
24.99 |
5178********9530 |
01259Z |
06/22/2016 |
| KELLOGG, MATHEW, |
FY-726956 |
R |
29.99 |
4154********9523 |
387926 |
06/22/2016 |
| MENDES, LAURA, |
FY-783456 |
R |
5.48 |
4820********7412 |
004446 |
06/22/2016 |
| MENDOZA-FREGOZO, |
FY-771503 |
R |
23.99 |
4342********6824 |
439344 |
06/22/2016 |
| OCHOA, JOSE, |
FY-780264 |
R |
88.98 |
4342********8651 |
610253 |
06/22/2016 |
| OROZCO, ALEJAND, |
FY-780285 |
R |
88.98 |
4342********8651 |
467157 |
06/22/2016 |
| PREDMORE, CHRIS, |
FY-780197 |
R |
29.51 |
4342********4848 |
806191 |
06/22/2016 |
| RAMIREZ, EDGAR, |
FY-780265 |
R |
63.99 |
4342********8651 |
467161 |
06/22/2016 |
| SECRETARIO, RON, |
FY-727072 |
R |
19.99 |
4368********9079 |
549837 |
06/22/2016 |
| TABUCCHI, TRAVI, |
FY-707711 |
R |
14.99 |
5230********2860 |
174474 |
06/22/2016 |
| WASHINGTON, JAV, |
FY-571830 |
R |
14.99 |
4736********6767 |
093708 |
06/22/2016 |
| ZONIO, JERALD, |
FY-726952 |
R |
20.00 |
4368********9079 |
853753 |
06/22/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 17 |
Visa |
634.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.81 |