Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRIOS, SHELBY |
13-900518 |
5 |
12.99 |
4342********4464 |
742576 |
04/27/2017 |
| BRYSON, CHRIS |
13-V4SX181451 |
5 |
24.99 |
4000********2972 |
621129 |
04/27/2017 |
| BUTLER, JOHNNY |
13-900570 |
5 |
37.98 |
4494********0710 |
386664 |
04/27/2017 |
| COLLINS, ROBERT |
13-870505 |
5 |
24.99 |
4194********5223 |
025496 |
04/27/2017 |
| CULLEN, JOSHUA |
13-DYSQ211146 |
5 |
53.99 |
4815********9395 |
190441 |
04/27/2017 |
| CULLEN, NINA |
13-W3NN211133 |
5 |
63.99 |
4815********9395 |
190445 |
04/27/2017 |
| DEMERY, JOHN |
13-G6NP215356 |
5 |
78.99 |
4494********9419 |
521800 |
04/27/2017 |
| DUNCAN, ALBERTA |
13-870458 |
5 |
24.99 |
5332********6360 |
ASFZAI |
04/27/2017 |
| FLORES, ADRIANA |
13-XEBN195642 |
5 |
44.99 |
5175********7208 |
190448 |
04/27/2017 |
| GEORGE, NAN |
13-870509 |
5 |
24.99 |
4269********0910 |
025498 |
04/27/2017 |
| HERNANDEZ, MARIA |
13-NK1V205112 |
5 |
24.99 |
4342********4749 |
580403 |
04/27/2017 |
| HUERTA, ESMERALDA |
13-HN6C200415 |
5 |
63.99 |
4815********9230 |
190545 |
04/27/2017 |
| HUERTA, MARIA |
13-NH3K195811 |
5 |
24.99 |
4815********4073 |
190544 |
04/27/2017 |
| JUAREZ, PRISCILLA |
13-DKZ2215830 |
5 |
54.99 |
4366********9469 |
020142 |
04/27/2017 |
| LARINTHORNE, JAMIE |
13-PEJD161920 |
5 |
14.99 |
4494********7946 |
646443 |
04/27/2017 |
| LINDSAY, BRANDON |
13-882313 |
5 |
12.99 |
4494********7946 |
646255 |
04/27/2017 |
| MORALES, MARISSA |
13-Y74B220929 |
5 |
54.99 |
4130********7792 |
070458 |
04/27/2017 |
| NAVARRO, YAMILET |
13-547J201050 |
5 |
54.99 |
4815********9230 |
190646 |
04/27/2017 |
| PARRISH, SENYCE |
13-ZK1L134547 |
5 |
54.99 |
4833********1030 |
080410 |
04/27/2017 |
| PINKNEY, PATARICIA |
13-806021 |
5 |
49.99 |
4833********1467 |
080410 |
04/27/2017 |
| ROBINSON, FREDDIE |
13-870461 |
5 |
24.99 |
4494********1260 |
713023 |
04/27/2017 |
| SAINI, HARMEET |
13-LE8C211421 |
5 |
54.99 |
4342********3794 |
777056 |
04/27/2017 |
| SAINI, KARANJIT |
13-YHM3211417 |
5 |
54.99 |
4342********3794 |
590350 |
04/27/2017 |
| SEYMOUR, MICHAEL |
13-885452 |
5 |
53.99 |
4207********3012 |
027308 |
04/27/2017 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
39.99 |
4342********4745 |
579380 |
04/27/2017 |
| WALTON, MARIA |
13-806030 |
5 |
19.99 |
4194********7919 |
025501 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 24 |
Visa |
983.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1053.73 |