Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS-BURGESS, KIM |
07-825175 |
1 |
15.00 |
4411********4893 |
060910 |
06/02/2017 |
| BOYAL, KHUSWINDER |
07-780705 |
1 |
17.99 |
4003********2622 |
00029B |
06/02/2017 |
| CAMERON, DOUG |
07-546796 |
1 |
17.99 |
5433********4306 |
002330 |
06/02/2017 |
| CEJA, RICARDO |
07-646420 |
1 |
1.00 |
4342********2861 |
319328 |
06/02/2017 |
| CORTES, HOLLY |
07-783604 |
1 |
17.99 |
3795*******1004 |
139556 |
06/02/2017 |
| CRUZ, ELI |
07-768357 |
1 |
15.00 |
4342********5925 |
365458 |
06/02/2017 |
| CRUZ, RODOLFO |
07-768359 |
1 |
15.00 |
4342********5925 |
363503 |
06/02/2017 |
| DAFFRON, JOEL |
07-WEB397770 |
1 |
15.00 |
4511********3702 |
894244 |
06/02/2017 |
| DAFFRON, STEPHANIE |
07-851905 |
1 |
15.00 |
4511********3702 |
894250 |
06/02/2017 |
| FONSECA, JAZMIN |
07-916465 |
1 |
17.99 |
4342********1437 |
361884 |
06/02/2017 |
| GIULI, CHARLENE |
07-WEB119882 |
1 |
15.00 |
4154********1159 |
860268 |
06/02/2017 |
| GRANDE, JORGE |
07-768339 |
1 |
15.00 |
4342********9671 |
343405 |
06/02/2017 |
| HER, MAYANGHO |
07-GFHOTEMP01 |
1 |
10.00 |
4323********2210 |
863958 |
06/02/2017 |
| LUJAN, MICHAEL |
07-827309 |
1 |
15.00 |
4465********7192 |
002387 |
06/02/2017 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
17.99 |
4342********7170 |
434941 |
06/02/2017 |
| MILLLER, MICHELLE |
07-WEB504461 |
1 |
15.00 |
4342********2887 |
265297 |
06/02/2017 |
| ORTIZ, AIME |
07-763011 |
1 |
16.99 |
4060********4567 |
020910 |
06/02/2017 |
| PONCE, SHELLI |
07-783664 |
1 |
17.99 |
4636********9922 |
070829 |
06/02/2017 |
| RAMON, ROLAND |
07-833976 |
1 |
15.00 |
4342********2806 |
342189 |
06/02/2017 |
| RENTERIA, CYNTHIA |
07-769177 |
1 |
15.00 |
4815********5641 |
120898 |
06/02/2017 |
| RENTERIA, MARIA |
07-769160 |
1 |
15.00 |
4815********5641 |
120898 |
06/02/2017 |
| RIVAS, CARMEN |
07-768679 |
1 |
17.99 |
4342********1507 |
524167 |
06/02/2017 |
| RODRIGUEZ, JESUS |
07-772240 |
1 |
12.99 |
4465********2391 |
002454 |
06/02/2017 |
| SAUCIER, CINDY |
07-815294 |
1 |
17.99 |
4270********0719 |
002340 |
06/02/2017 |
| SICAIROS, RANDY |
07-WEB154583 |
1 |
15.00 |
4147********6025 |
00122C |
06/02/2017 |
| STEIN, SCARLETT |
07-772524 |
1 |
12.99 |
4366********9289 |
018958 |
06/02/2017 |
| TAYLOR, BOBBI |
07-841820 |
1 |
15.00 |
4039********2252 |
004498 |
06/02/2017 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
1.00 |
4342********7774 |
363486 |
06/02/2017 |
| stanislawski, NICOLLE |
07-831300 |
1 |
15.99 |
4147********0053 |
00029C |
06/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 1 |
MasterCard |
17.99 |
| 27 |
Visa |
388.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.88 |