Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCADIA, BRYAN, |
37-609035 |
R |
79.96 |
4342********5605 |
011910 |
11/29/2017 |
| BERRYESSA, JESS, |
37-593085 |
R |
13.99 |
5491********1896 |
056040 |
11/29/2017 |
| BILLNER, KERRY, |
37-592627 |
R |
13.99 |
4465********6708 |
029740 |
11/29/2017 |
| CASTANEDA CASTE, |
37-593444 |
R |
74.98 |
4342********2546 |
006821 |
11/29/2017 |
| DE LA CRUZ, ADO, |
37-668978 |
R |
23.99 |
4342********7481 |
080542 |
11/29/2017 |
| GENZON, JOSE, |
37-XSGD123209 |
R |
19.99 |
4342********6690 |
066592 |
11/29/2017 |
| HAMZA, KHALID, |
37-632683 |
R |
19.99 |
4815********6977 |
174158 |
11/29/2017 |
| HARDER, DONALD, |
37-823692 |
R |
122.97 |
4147********5357 |
029375 |
11/29/2017 |
| HENDRICKSON, ER, |
37-892826 |
R |
32.99 |
5178********3890 |
033539 |
11/29/2017 |
| LEWIS, COLTON, |
37-752874 |
R |
24.99 |
4815********8115 |
174254 |
11/29/2017 |
| LOKUYARA, ISIKE, |
37-JFHN122903 |
R |
98.99 |
4342********8348 |
041638 |
11/29/2017 |
| MAFFINI, MATTHE, |
37-754229 |
R |
24.99 |
5403********5971 |
064552 |
11/29/2017 |
| MAGGI, ZULEMA, |
37-633557 |
R |
19.99 |
4147********3950 |
029481 |
11/29/2017 |
| MCDUFF, MARIA, |
37-7SGF134013 |
R |
167.97 |
4815********7116 |
174258 |
11/29/2017 |
| O BRIEN, PATRIC, |
37-AV7L193439 |
R |
49.98 |
5178********8694 |
06626B |
11/29/2017 |
| POSO, FRANKY J, |
37-NT0B195056 |
R |
19.99 |
5178********4857 |
056088 |
11/29/2017 |
| SINGH, MANPREET, |
37-593246 |
R |
110.96 |
4465********2022 |
029480 |
11/29/2017 |
| TORABI, PEGAH, |
37-782455 |
R |
83.97 |
4815********6080 |
194058 |
11/29/2017 |
| ZARNOWITZ, WALT, |
37-792261 |
R |
35.98 |
4465********1063 |
029566 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
141.94 |
| 14 |
Visa |
898.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1040.66 |