Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, CYNTHIA |
15-HGKF143540 |
5 |
24.99 |
4147********4100 |
00704C |
02/27/2017 |
| ALBRIGHT, NATISHA |
15-VGV9143853 |
5 |
24.99 |
5403********2393 |
104359 |
02/27/2017 |
| AYALA, MARTHA |
15-890890 |
5 |
54.99 |
4815********7018 |
144930 |
02/27/2017 |
| BEYENE, YORSALEN |
15-841600 |
5 |
49.99 |
4400********8399 |
00949C |
02/27/2017 |
| CHISOLM, DIANA |
15-X9S4152854 |
5 |
54.99 |
4853********6887 |
084400 |
02/27/2017 |
| DELGADO, THERESA |
15-ZGTB185603 |
5 |
24.99 |
4194********0733 |
031436 |
02/27/2017 |
| ENGLENT, RAYMOND |
15-0R2Z170423 |
5 |
14.99 |
4342********4754 |
490120 |
02/27/2017 |
| ESPARZA, SONIA |
15-890919 |
5 |
44.99 |
4347********9161 |
044311 |
02/27/2017 |
| GONZALEZ, MA |
15-890888 |
5 |
54.99 |
4815********9369 |
184347 |
02/27/2017 |
| JOHNSON, JOHN |
15-839224 |
5 |
12.99 |
4194********9729 |
031434 |
02/27/2017 |
| LAGUNA, BRENDA |
15-848586 |
5 |
49.99 |
4342********2532 |
216819 |
02/27/2017 |
| LOPEZ, EDWIN |
15-839222 |
5 |
12.99 |
4342********2033 |
216739 |
02/27/2017 |
| LOPEZ, FELIPE |
15-839225 |
5 |
10.99 |
4342********2033 |
217341 |
02/27/2017 |
| MALYKHIN, PAVEL |
15-839219 |
5 |
12.99 |
4147********2317 |
00651C |
02/27/2017 |
| PAREDESRIVAS, JAZMIN |
15-83066 |
5 |
14.99 |
4342********5135 |
357947 |
02/27/2017 |
| PEREZ, DIEGO |
15-839228 |
5 |
12.99 |
4342********2033 |
358294 |
02/27/2017 |
| POELMAN, JENNY |
15-C68N165427 |
5 |
14.99 |
4342********4754 |
385159 |
02/27/2017 |
| RAMOS, EDUARDO |
15-859990 |
5 |
35.00 |
4266********0878 |
00787C |
02/27/2017 |
| SALAZAR, DAISY |
15-4AHA173320 |
5 |
49.49 |
4342********6397 |
459849 |
02/27/2017 |
| SAMBRANO, JUAN |
15-EL5F205622 |
5 |
24.99 |
4815********5024 |
154138 |
02/27/2017 |
| TRACHUK, MARIYA |
15-839231 |
5 |
12.99 |
4130********4593 |
084400 |
02/27/2017 |
| TRACHUK, VADIM |
15-839229 |
5 |
12.99 |
4130********4593 |
084354 |
02/27/2017 |
| VARGAS, DALIA |
15-817554 |
5 |
49.99 |
4342********6651 |
459857 |
02/27/2017 |
| WHITEFORD, KENNY |
15-YWC6200814 |
5 |
2.00 |
4833********6565 |
054311 |
02/27/2017 |
| WOOLUMS, JESSICA |
15-UZUG183201 |
5 |
54.99 |
4494********2416 |
151256 |
02/27/2017 |
| YOUNG, AARON |
15-RHLJ163104 |
5 |
53.99 |
4342********8755 |
312332 |
02/27/2017 |
| ZORZI, ZOLTON |
15-CLHL193323 |
5 |
24.99 |
4194********7814 |
031439 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 26 |
Visa |
789.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
814.25 |