Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHVERDI, CARMEN |
63-898246 |
2 |
79.00 |
4266********9405 |
01397D |
05/22/2017 |
| ANDERSON, TAMARA |
63-893867 |
2 |
79.00 |
4342********3770 |
666594 |
05/22/2017 |
| BLEVINS, TRISHA |
63-899251 |
2 |
79.00 |
4494********0464 |
884204 |
05/22/2017 |
| COFFEY, ANA |
63-892096 |
2 |
79.00 |
4833********9917 |
063007 |
05/22/2017 |
| COLUNGA, LAURA |
63-898247 |
2 |
99.00 |
4833********8762 |
063007 |
05/22/2017 |
| GALINDO, NILA |
63-898252 |
2 |
79.00 |
4636********0013 |
042923 |
05/22/2017 |
| GARIBAY, SABRINA |
63-0052844 |
2 |
30.00 |
4366********6180 |
017861 |
05/22/2017 |
| GUTIERREZ, HILDA |
63-898190 |
2 |
60.00 |
5403********8060 |
063046 |
05/22/2017 |
| HERMIZ, NANCY |
63-898240 |
2 |
79.00 |
4815********1312 |
103405 |
05/22/2017 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
79.00 |
4815********8146 |
103406 |
05/22/2017 |
| MALDONADO FERNA, MARTIN |
63-8902676 |
2 |
99.00 |
4342********0044 |
591717 |
05/22/2017 |
| OLIVEIRA, BRIANNA |
63-898225 |
2 |
79.00 |
4636********4449 |
016308 |
05/22/2017 |
| OLIVEIRA, JESSICA |
63-898219 |
2 |
109.00 |
5466********1458 |
43960P |
05/22/2017 |
| PALACIO-FUENTES, CARMEN |
63-052856 |
2 |
30.00 |
4815********1616 |
103500 |
05/22/2017 |
| PATEL, AVKASH |
63-8902175 |
2 |
73.00 |
4718********0382 |
602203 |
05/22/2017 |
| PERALES, LACEY |
63-898238 |
2 |
198.00 |
6011********4109 |
02248B |
05/22/2017 |
| PIEDRA, MONICA |
63-8900447 |
2 |
79.00 |
4342********5765 |
616298 |
05/22/2017 |
| RIGGS, MEGAN |
63-899259 |
2 |
178.00 |
5403********4301 |
063047 |
05/22/2017 |
| RODRIGUEZ, PERLA |
63-899261 |
2 |
79.00 |
5403********7646 |
063047 |
05/22/2017 |
| RUWE, ELIA |
63-899271 |
2 |
99.00 |
3712*******1012 |
147229 |
05/22/2017 |
| SAMARO, CRAIG |
63-052622 |
2 |
79.00 |
4494********9295 |
949778 |
05/22/2017 |
| SIMBALENKO, FRANCINE |
63-896713 |
2 |
79.00 |
4494********2473 |
105215 |
05/22/2017 |
| SPEARS, LORI |
63-899270 |
2 |
40.00 |
4833********6200 |
083007 |
05/22/2017 |
| THORNTON, STEVEN |
63-8898063 |
2 |
468.00 |
5465********1270 |
654063 |
05/22/2017 |
| VENGRIS, DWAYNE |
63-898221 |
2 |
79.00 |
4815********5858 |
103607 |
05/22/2017 |
| YADEGAR, HANO |
63-898191 |
2 |
79.00 |
4833********8774 |
083007 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 5 |
MasterCard |
894.00 |
| 19 |
Visa |
1398.00 |
| 1 |
Discover |
198.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2589.00 |