Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARABI, HAMIDREZ, |
37-592202 |
R |
14.99 |
4465********0913 |
003465 |
03/03/2017 |
| BAGDASARYAN, ZO, |
37-792305 |
R |
14.99 |
4644********1908 |
789191 |
03/03/2017 |
| BARRIENTOS, SIL, |
37-730326 |
R |
24.99 |
5262********5735 |
996843 |
03/03/2017 |
| CAPUTODOMINGUEZ, |
37-754209 |
R |
89.97 |
4147********3869 |
00415C |
03/03/2017 |
| COREY, KLAIRE, |
37-592308 |
R |
14.99 |
5178********7453 |
00434Z |
03/03/2017 |
| EGGERS, MARTIN, |
37-805278 |
R |
49.98 |
4342********4545 |
316460 |
03/03/2017 |
| Farakesh, Samir, |
37-881591 |
R |
25.99 |
4815********1375 |
182603 |
03/03/2017 |
| GIRMATSION, TED, |
37-805090 |
R |
24.99 |
5178********5419 |
00457B |
03/03/2017 |
| HALL, MIRANDA, |
37-850790 |
R |
185.98 |
4400********0857 |
04673B |
03/03/2017 |
| Luna, Peter, |
37-898833 |
R |
17.99 |
4943********3927 |
932979 |
03/03/2017 |
| ORTEGA, JOVONNI, |
37-593271 |
R |
17.99 |
4465********0973 |
003257 |
03/03/2017 |
| PATRICK, SEAN, |
37-513401 |
R |
63.99 |
4003********5801 |
00498B |
03/03/2017 |
| PEREZ, EMILIO, |
37-782416 |
R |
6.98 |
4342********9976 |
252445 |
03/03/2017 |
| PITEK, STEPHEN, |
37-898823 |
R |
56.99 |
4342********1046 |
157126 |
03/03/2017 |
| ROBLES, EXAL, |
37-SZJ1074636 |
R |
19.99 |
4342********8670 |
356598 |
03/03/2017 |
| ROCHA, STEVEN, |
37-612824 |
R |
74.97 |
5409********6202 |
012484 |
03/03/2017 |
| ROSAS, NANCY, |
37-660151 |
R |
14.99 |
4400********9955 |
06108A |
03/03/2017 |
| ROSAS, SANDY, |
37-660274 |
R |
14.99 |
4400********9955 |
06108A |
03/03/2017 |
| SETERA, JEFFREY, |
37-723797 |
R |
54.99 |
4147********2159 |
00533D |
03/03/2017 |
| SMITH, JOSHUA, |
37-669223 |
R |
17.99 |
4586********3092 |
H63886 |
03/03/2017 |
| SPOELSTRA, NATA, |
37-608951 |
R |
35.98 |
4465********3417 |
003998 |
03/03/2017 |
| TAMAM, MOHMAD, |
37-592233 |
R |
14.99 |
4400********9644 |
06897A |
03/03/2017 |
| TREVINO, JACOB, |
37-892793 |
R |
55.98 |
4259********8719 |
356603 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.94 |
| 19 |
Visa |
775.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.68 |