Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS-BURGESS, KIM |
07-825175 |
1 |
35.00 |
4411********4893 |
054313 |
05/01/2017 |
| ANZURES, YVONNE |
07-851843 |
1 |
49.99 |
4494********7414 |
375434 |
05/01/2017 |
| BOYAL, KHUSWINDER |
07-780705 |
1 |
17.99 |
4003********2622 |
00729B |
05/01/2017 |
| CAMERON, DOUG |
07-546796 |
1 |
17.99 |
5433********4306 |
001620 |
05/01/2017 |
| CARRILLO, JOSE |
07-769204 |
1 |
1.00 |
4342********7725 |
342526 |
05/01/2017 |
| CEJA, RICARDO |
07-646420 |
1 |
1.00 |
4342********2861 |
203158 |
05/01/2017 |
| CORTES, HOLLY |
07-783604 |
1 |
17.99 |
3795*******1004 |
197893 |
05/01/2017 |
| CRUZ, ELI |
07-768357 |
1 |
15.00 |
4342********5925 |
203149 |
05/01/2017 |
| CRUZ, RODOLFO |
07-768359 |
1 |
15.00 |
4342********5925 |
142019 |
05/01/2017 |
| DAFFRON, JOEL |
07-WEB397770 |
1 |
15.00 |
4511********3702 |
547926 |
05/01/2017 |
| DAFFRON, STEPHANIE |
07-851905 |
1 |
15.00 |
4511********3702 |
547922 |
05/01/2017 |
| FONSECA, JAZMIN |
07-916465 |
1 |
17.99 |
4342********1437 |
142276 |
05/01/2017 |
| GARCIA, JOSE |
07-810036 |
1 |
15.99 |
5490********8883 |
03555Z |
05/01/2017 |
| GIULI, CHARLENE |
07-WEB119882 |
1 |
15.00 |
4154********1159 |
785074 |
05/01/2017 |
| GRANDE, JORGE |
07-768339 |
1 |
15.00 |
4342********9671 |
242574 |
05/01/2017 |
| HER, MAYANGHO |
07-GFHOTEMP01 |
1 |
49.00 |
4323********2210 |
678055 |
05/01/2017 |
| Jett, JASON |
07-833942 |
1 |
15.00 |
4833********3500 |
094313 |
05/01/2017 |
| Jett, MEGAN |
07-833929 |
1 |
15.00 |
4833********3795 |
084313 |
05/01/2017 |
| LUJAN, MICHAEL |
07-827309 |
1 |
15.00 |
4465********7192 |
001706 |
05/01/2017 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
17.99 |
4342********7170 |
360219 |
05/01/2017 |
| ORTIZ, AIME |
07-763011 |
1 |
16.99 |
4060********4567 |
004413 |
05/01/2017 |
| PONCE, SHELLI |
07-783664 |
1 |
17.99 |
4636********9922 |
004253 |
05/01/2017 |
| RENTERIA, CYNTHIA |
07-769177 |
1 |
15.00 |
4815********5641 |
164946 |
05/01/2017 |
| RENTERIA, MARIA |
07-769160 |
1 |
15.00 |
4815********5641 |
164946 |
05/01/2017 |
| RIVAS, CARMEN |
07-768679 |
1 |
17.99 |
4342********1507 |
318260 |
05/01/2017 |
| RODRIGUEZ, JESUS |
07-772240 |
1 |
12.99 |
4465********2391 |
001776 |
05/01/2017 |
| RODRIGUEZ, LESLY |
07-810251 |
1 |
15.99 |
3712*******1001 |
117920 |
05/01/2017 |
| SAUCIER, CINDY |
07-815294 |
1 |
17.99 |
4270********0719 |
001883 |
05/01/2017 |
| SICAIROS, RANDY |
07-WEB154583 |
1 |
15.00 |
4147********6025 |
02063C |
05/01/2017 |
| STEIN, SCARLETT |
07-772524 |
1 |
12.99 |
4366********9289 |
001416 |
05/01/2017 |
| TAYLOR, BOBBI |
07-841820 |
1 |
15.00 |
4039********2252 |
004410 |
05/01/2017 |
| THAPAR, KARTIK |
07-WEB807009 |
1 |
15.99 |
5178********6668 |
02075Z |
05/01/2017 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
1.00 |
4342********7774 |
317288 |
05/01/2017 |
| WOODALL, HAL |
07-WEB544583 |
1 |
15.00 |
4603********6683 |
853577 |
05/01/2017 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
33.98 |
| 3 |
MasterCard |
49.97 |
| 29 |
Visa |
497.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.85 |