Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GUADALUPE |
S8-810654 |
5 |
60.00 |
4447********4364 |
029820 |
08/29/2016 |
| AVILA, JUAN |
S8-824024 |
5 |
99.00 |
4778********8583 |
135452 |
08/29/2016 |
| BALOIAN, SOSSE |
S8-761470 |
5 |
60.00 |
3743*******5620 |
191792 |
08/29/2016 |
| BESWICK, KELLY |
S8-810463 |
5 |
60.00 |
4342********1732 |
230777 |
08/29/2016 |
| BOYD, TAMITA |
S8-828128 |
5 |
60.00 |
4347********4495 |
025609 |
08/29/2016 |
| CHAPMAN, RICHARD |
S8-SAC4282 |
5 |
80.00 |
4833********1472 |
025609 |
08/29/2016 |
| ESCOBEDO, JOEY |
S8-810589 |
5 |
60.00 |
4266********0428 |
09262B |
08/29/2016 |
| EVERSON, JENNIFER |
S8-763789 |
5 |
220.00 |
4147********6521 |
029979 |
08/29/2016 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
99.00 |
4342********2841 |
231623 |
08/29/2016 |
| GONZALEZ, MADELOURDES |
S8-825380 |
5 |
79.99 |
4347********4629 |
025609 |
08/29/2016 |
| GUZMAN, STEFANIE |
S8-828336 |
5 |
62.00 |
4815********8910 |
175162 |
08/29/2016 |
| HERNANDEZ, SALLY |
S8-810631 |
5 |
40.01 |
5403********5068 |
347810 |
08/29/2016 |
| LIULAMAGA, SIERRA |
S8-825377 |
5 |
80.00 |
4419********4398 |
116686 |
08/29/2016 |
| LOPEZ, DENISE |
S8-SAC3072 |
5 |
60.00 |
4422********5388 |
090131 |
08/29/2016 |
| MEDINA, MICHELLE |
S8-763973 |
5 |
216.00 |
4778********8990 |
135453 |
08/29/2016 |
| MELGOZA, MARIA |
S8-810651 |
5 |
220.00 |
4447********4364 |
029830 |
08/29/2016 |
| MENDOZA, ANGELA |
S8-823965 |
5 |
99.00 |
4003********4157 |
09294B |
08/29/2016 |
| MURILLO, RENE |
S8-823942 |
5 |
90.00 |
4778********3427 |
135454 |
08/29/2016 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
60.00 |
4003********5104 |
09297B |
08/29/2016 |
| PARKINSON, CYNTHIA |
S8-828311 |
5 |
99.00 |
3795*******1005 |
120309 |
08/29/2016 |
| RODRIGUEZ, ABEL |
S8-761665 |
5 |
99.00 |
4815********7288 |
175263 |
08/29/2016 |
| TACCHINO, CAROL |
S8-816294 |
5 |
99.00 |
6011********9459 |
02921P |
08/29/2016 |
| URESTI, MALEAH |
S8-828244 |
5 |
80.00 |
4782********4926 |
934055 |
08/29/2016 |
| VALDEZ, CHRIS |
S8-816379 |
5 |
60.00 |
4342********7990 |
972335 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.00 |
| 1 |
MasterCard |
40.01 |
| 20 |
Visa |
1943.99 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2242.00 |