Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHVERDI, CARMEN |
63-898246 |
2 |
79.00 |
4266********9405 |
03471D |
07/20/2017 |
| BLEVINS, TRISHA |
63-899251 |
2 |
79.00 |
4494********0464 |
949943 |
07/20/2017 |
| BUTLER, NICHOLE |
63-8902491 |
2 |
99.00 |
4636********2270 |
043239 |
07/20/2017 |
| COFFEY, ANA |
63-892096 |
2 |
79.00 |
4833********9917 |
093407 |
07/20/2017 |
| COLUNGA, LAURA |
63-898247 |
2 |
99.00 |
4833********8762 |
093407 |
07/20/2017 |
| CRIVELLI, ANNISSA |
63-8902496 |
2 |
178.00 |
4266********3197 |
03472C |
07/20/2017 |
| GALINDO, NILA |
63-898252 |
2 |
79.00 |
4636********0013 |
043239 |
07/20/2017 |
| GOMES, DANELL |
63-8902504 |
2 |
99.00 |
4494********8788 |
951968 |
07/20/2017 |
| GUTIERREZ, HILDA |
63-898190 |
2 |
60.00 |
5403********8060 |
063449 |
07/20/2017 |
| HERMIZ, NANCY |
63-898240 |
2 |
79.00 |
4815********1312 |
183743 |
07/20/2017 |
| JIMENEZ, OSCAR |
63-9900153 |
2 |
94.01 |
4833********4057 |
093407 |
07/20/2017 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
79.00 |
4815********8146 |
143044 |
07/20/2017 |
| MACKLAM, SHANNON |
63-8902509 |
2 |
99.00 |
3798*******1014 |
106000 |
07/20/2017 |
| MALDONADO FERNA, MARTIN |
63-8902676 |
2 |
99.00 |
4342********0044 |
298104 |
07/20/2017 |
| OLIVEIRA, BRIANNA |
63-898225 |
2 |
79.00 |
4636********4449 |
016660 |
07/20/2017 |
| PALACIO-FUENTES, CARMEN |
63-052856 |
2 |
30.00 |
4815********1616 |
103149 |
07/20/2017 |
| PARSONS, MELISSA |
63-052773 |
2 |
30.00 |
4815********9902 |
143046 |
07/20/2017 |
| PATEL, AVKASH |
63-8902175 |
2 |
73.00 |
4718********0382 |
600243 |
07/20/2017 |
| PERRY, CHRISTA |
63-8902492 |
2 |
99.00 |
4100********7820 |
85618D |
07/20/2017 |
| PIEDRA, MONICA |
63-8900447 |
2 |
136.00 |
4342********5765 |
008940 |
07/20/2017 |
| RIGGS, MEGAN |
63-899259 |
2 |
79.00 |
5403********4301 |
063449 |
07/20/2017 |
| RODRIGUEZ, PERLA |
63-899261 |
2 |
79.00 |
5403********7646 |
063449 |
07/20/2017 |
| RUWE, ELIA |
63-899271 |
2 |
99.00 |
3712*******1012 |
184072 |
07/20/2017 |
| SAMARO, CRAIG |
63-052622 |
2 |
79.00 |
4494********9295 |
105501 |
07/20/2017 |
| SAMORA, MICHAEL |
63-82135 |
2 |
60.00 |
4833********3303 |
003407 |
07/20/2017 |
| SHIVELY, CARRI |
63-8902505 |
2 |
99.00 |
5403********7130 |
063450 |
07/20/2017 |
| THORNTON, STEVEN |
63-8898063 |
2 |
468.00 |
5465********1270 |
119247 |
07/20/2017 |
| VENGRIS, DWAYNE |
63-898221 |
2 |
79.00 |
4815********5858 |
113542 |
07/20/2017 |
| YADEGAR, HANO |
63-898191 |
2 |
79.00 |
4833********8774 |
003407 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 5 |
MasterCard |
785.00 |
| 22 |
Visa |
1886.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2869.01 |