Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, DILAN, |
1S-828668 |
R |
23.99 |
4347********4001 |
031009 |
05/17/2017 |
| CHANDLER, DUSTI, |
1S-796469 |
R |
35.98 |
4511********4634 |
917241 |
05/17/2017 |
| GARCIA, ERIC, |
1S-13719B |
R |
32.00 |
4342********0156 |
430718 |
05/17/2017 |
| GOMEZ, JONATHON, |
1S-WAPC230632 |
R |
24.99 |
4298********1856 |
761106 |
05/17/2017 |
| GONZALES, LISA, |
1S-873301 |
R |
63.99 |
4511********0631 |
917311 |
05/17/2017 |
| HASAN, SUHA, |
1S-884876 |
R |
59.99 |
4465********7919 |
017330 |
05/17/2017 |
| JARAMILLO, ISAI, |
1S-796412 |
R |
17.99 |
4342********4018 |
179991 |
05/17/2017 |
| LUEVANO, RITO, |
1S-797017 |
R |
54.00 |
4342********8437 |
180496 |
05/17/2017 |
| MADRIGAL, ANABE, |
1S-811940 |
R |
24.99 |
5115********9668 |
FADVLK |
05/17/2017 |
| MONTERO, JOHN, |
1S-791965 |
R |
42.97 |
4494********3900 |
497236 |
05/17/2017 |
| MORENO, HERLIND, |
1S-843863 |
R |
22.99 |
4815********1505 |
141802 |
05/17/2017 |
| PINEDO, KAYLA, |
1S-899409 |
R |
14.99 |
4511********7796 |
917149 |
05/17/2017 |
| ROMAN, PATRICIA, |
1S-872623 |
R |
54.00 |
4494********6328 |
629360 |
05/17/2017 |
| SALAZAR, ANNETT, |
1S-812161 |
R |
54.00 |
5178********2805 |
087295 |
05/17/2017 |
| SIMMS, NICOLE, |
1S-60668 |
R |
68.00 |
4736********2205 |
152228 |
05/17/2017 |
| WILLIAMS, MICHA, |
1S-791696 |
R |
14.99 |
4494********0097 |
756535 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.99 |
| 14 |
Visa |
530.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.86 |