Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHVERDI, CARMEN |
63-898246 |
2 |
79.00 |
4266********9405 |
05837D |
06/20/2017 |
| ANDERSON, TAMARA |
63-893867 |
2 |
79.00 |
4342********3770 |
473129 |
06/20/2017 |
| BLEVINS, TRISHA |
63-899251 |
2 |
79.00 |
4494********0464 |
465610 |
06/20/2017 |
| COFFEY, ANA |
63-892096 |
2 |
79.00 |
4833********9917 |
085505 |
06/20/2017 |
| COLUNGA, LAURA |
63-898247 |
2 |
99.00 |
4833********8762 |
085505 |
06/20/2017 |
| GALINDO, NILA |
63-898252 |
2 |
79.00 |
4636********0013 |
025342 |
06/20/2017 |
| HERMIZ, NANCY |
63-898240 |
2 |
79.00 |
4815********1312 |
125954 |
06/20/2017 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
79.00 |
4815********8146 |
125953 |
06/20/2017 |
| MALDONADO FERNA, MARTIN |
63-8902676 |
2 |
99.00 |
4342********0044 |
629867 |
06/20/2017 |
| OLIVEIRA, BRIANNA |
63-898225 |
2 |
79.00 |
4636********4449 |
010643 |
06/20/2017 |
| OLIVEIRA, JESSICA |
63-898219 |
2 |
109.00 |
5466********1458 |
21380P |
06/20/2017 |
| PALACIO-FUENTES, CARMEN |
63-052856 |
2 |
30.00 |
4815********1616 |
125050 |
06/20/2017 |
| PARSONS, MELISSA |
63-052773 |
2 |
30.00 |
4815********9902 |
185754 |
06/20/2017 |
| PATEL, AVKASH |
63-8902175 |
2 |
73.00 |
4718********0382 |
400255 |
06/20/2017 |
| PIEDRA, MONICA |
63-8900447 |
2 |
79.00 |
4342********5765 |
616656 |
06/20/2017 |
| RIGGS, MEGAN |
63-899259 |
2 |
39.50 |
5403********4301 |
045529 |
06/20/2017 |
| RODRIGUEZ, PERLA |
63-899261 |
2 |
79.00 |
5403********7646 |
045529 |
06/20/2017 |
| RUWE, ELIA |
63-899271 |
2 |
99.00 |
3712*******1012 |
123160 |
06/20/2017 |
| SAMARO, CRAIG |
63-052622 |
2 |
79.00 |
4494********9295 |
531228 |
06/20/2017 |
| SAMORA, MICHAEL |
63-82135 |
2 |
60.00 |
4833********3303 |
095505 |
06/20/2017 |
| SIMBALENKO, FRANCINE |
63-896713 |
2 |
79.00 |
4494********2473 |
531208 |
06/20/2017 |
| THORNTON, STEVEN |
63-8898063 |
2 |
468.00 |
5465********1270 |
914913 |
06/20/2017 |
| VENGRIS, DWAYNE |
63-898221 |
2 |
79.00 |
4815********5858 |
105752 |
06/20/2017 |
| YADEGAR, HANO |
63-898191 |
2 |
79.00 |
4833********8774 |
005505 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 4 |
MasterCard |
695.50 |
| 19 |
Visa |
1418.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2212.50 |