Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, JASMIN |
79-897676 |
5 |
12.99 |
4602********3738 |
702558 |
01/27/2017 |
| CHAVEZ, RAFAEL |
79-897713 |
5 |
9.99 |
4342********7719 |
845360 |
01/27/2017 |
| CITTADINI, TIFFANY |
79-897665 |
5 |
12.99 |
4342********2869 |
845954 |
01/27/2017 |
| CORTES, ERIC |
79-897647 |
5 |
11.99 |
4342********3044 |
980343 |
01/27/2017 |
| EAGAN, CHLOE |
79-797603 |
5 |
8.99 |
4661********7991 |
141199 |
01/27/2017 |
| GARCIA, MARCELLA |
79-897650 |
5 |
12.99 |
4342********3044 |
738770 |
01/27/2017 |
| GARCIA, SALVADOR |
79-897674 |
5 |
11.99 |
4815********4868 |
113554 |
01/27/2017 |
| LIARD, ERIC |
79-882889 |
5 |
30.00 |
3772*******2035 |
119270 |
01/27/2017 |
| LIARD, JESSICA |
79-882885 |
5 |
30.00 |
3772*******2035 |
107336 |
01/27/2017 |
| LINARES, KARINA |
79-897695 |
5 |
12.99 |
4815********4868 |
113752 |
01/27/2017 |
| LINDNER, CAITLYN |
79-DDXS212934 |
5 |
3.00 |
4465********3010 |
027919 |
01/27/2017 |
| LOPEZ, OSCAR |
79-9MMB201918 |
5 |
3.00 |
5332********6616 |
JW2HPZ |
01/27/2017 |
| LOPEZ, SIMON |
79-882897 |
5 |
22.99 |
4128********4059 |
14470A |
01/27/2017 |
| LUBISCH, JACOB |
79-897719 |
5 |
9.99 |
4347********6055 |
043510 |
01/27/2017 |
| MARQUEZ, FERNANDO |
79-806465 |
5 |
13.99 |
4342********4538 |
798341 |
01/27/2017 |
| MCKEE SALAZAR, VENESSA |
79-867454 |
5 |
22.99 |
4347********6736 |
043510 |
01/27/2017 |
| MOSHER, DAVID |
79-897714 |
5 |
9.99 |
5378********6447 |
05149Z |
01/27/2017 |
| PRECIADO, MATHEW |
79-897698 |
5 |
11.99 |
4833********6337 |
043510 |
01/27/2017 |
| PRESTON, WES |
79-754878 |
5 |
20.00 |
5403********9962 |
093505 |
01/27/2017 |
| RAINA, USHA |
79-897648 |
5 |
12.99 |
3772*******3008 |
108295 |
01/27/2017 |
| RENTERIA, LUCY |
79-849700 |
5 |
20.00 |
4342********6759 |
968193 |
01/27/2017 |
| ROCHA, ALONSO |
79-897668 |
5 |
12.99 |
4342********4625 |
980972 |
01/27/2017 |
| SANGSTON, DAWN |
79-806911 |
5 |
14.99 |
5332********4060 |
JW2HQE |
01/27/2017 |
| STRENG, GEORGE |
79-806935 |
5 |
49.00 |
3797*******1006 |
144314 |
01/27/2017 |
| VEGA, HERNAN |
79-897686 |
5 |
11.99 |
4342********3770 |
967464 |
01/27/2017 |
| WATSON, DENISE |
79-897752 |
5 |
3.00 |
4147********1143 |
05174C |
01/27/2017 |
| WRISTEN, CANDACE |
79-897673 |
5 |
12.99 |
5225********9214 |
015219 |
01/27/2017 |
| ZANUDO, JOSE |
79-897767 |
5 |
6.00 |
4347********3443 |
063510 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
121.99 |
| 5 |
MasterCard |
60.97 |
| 19 |
Visa |
233.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.81 |