Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, DANIEL |
79-3AR0165211 |
5 |
14.99 |
4833********4233 |
044411 |
02/27/2017 |
| AYALA, MAURILIO |
79-897666 |
5 |
10.99 |
4342********3134 |
387230 |
02/27/2017 |
| CAIN, PARKER |
79-1HZT191747 |
5 |
24.99 |
4465********3702 |
027473 |
02/27/2017 |
| CAMPOS, BETO |
79-897756 |
5 |
13.99 |
4843********3783 |
210084 |
02/27/2017 |
| CHAVEZ, RAFAEL |
79-897713 |
5 |
9.99 |
4342********7719 |
265355 |
02/27/2017 |
| CITTADINI, TIFFANY |
79-897665 |
5 |
12.99 |
4342********2869 |
312819 |
02/27/2017 |
| CORONA, ROSIO |
79-895302 |
5 |
24.99 |
4160********0479 |
004500 |
02/27/2017 |
| CORTES, ERIC |
79-897647 |
5 |
11.99 |
4342********3044 |
323382 |
02/27/2017 |
| DORANTES, ALEJANDRO |
79-0SJE172312 |
5 |
9.99 |
4160********5504 |
004500 |
02/27/2017 |
| EISENHART, JASON |
79-82YY171023 |
5 |
14.99 |
4270********9027 |
027472 |
02/27/2017 |
| FIGUEROA, JENNIFER |
79-3KEY221932 |
5 |
54.99 |
5155********5179 |
03648Z |
02/27/2017 |
| FIGUEROA, SERGIO |
79-895305 |
5 |
14.99 |
4342********7474 |
359154 |
02/27/2017 |
| Fedorka, Drew |
79-CF1Z185204 |
5 |
54.99 |
4147********6397 |
03650I |
02/27/2017 |
| GARCIA, MARCELLA |
79-897650 |
5 |
12.99 |
4342********3044 |
311872 |
02/27/2017 |
| GARCIA, ROCIO |
79-LAT4161621 |
5 |
23.99 |
4465********1871 |
027115 |
02/27/2017 |
| GOMEZ, GABRIEL |
79-897755 |
5 |
13.99 |
4207********8828 |
027786 |
02/27/2017 |
| HUERTA, DANIEL |
79-8KNS190542 |
5 |
54.99 |
4266********7428 |
03657B |
02/27/2017 |
| IBANEZ, DESIREE |
79-897754 |
5 |
5.00 |
4736********5618 |
401419 |
02/27/2017 |
| KELLY, KAYLIN |
79-882894 |
5 |
19.99 |
4833********4912 |
054411 |
02/27/2017 |
| KERR, MAKAYLA |
79-UP33192831 |
5 |
24.99 |
4465********3702 |
027507 |
02/27/2017 |
| KLIMPER, BRIAN |
79-NPY2154245 |
5 |
1.00 |
4943********0135 |
355725 |
02/27/2017 |
| LIEVANOS, HUMBERTO |
79-8HG8173227 |
5 |
9.99 |
5107********4748 |
122731 |
02/27/2017 |
| LOPEZ, SIMON |
79-882897 |
5 |
22.99 |
4128********4059 |
67976A |
02/27/2017 |
| LUBISCH, JACOB |
79-897719 |
5 |
8.99 |
4347********6055 |
064411 |
02/27/2017 |
| MONCADA-ROMAN, CIANNA |
79-1EJB200405 |
5 |
54.99 |
4400********3472 |
09890B |
02/27/2017 |
| MORRISON, ABBY |
79-4H7D173108 |
5 |
23.99 |
5237********5509 |
01724B |
02/27/2017 |
| MOSHER, DAVID |
79-897714 |
5 |
9.99 |
5378********6447 |
03688Z |
02/27/2017 |
| NARNAEZ, PRISCILA |
79-895296 |
5 |
24.99 |
4411********6161 |
064411 |
02/27/2017 |
| PRECIADO, MICKAEL |
79-REVZ220308 |
5 |
54.99 |
4833********4936 |
064411 |
02/27/2017 |
| PRESTON, WES |
79-754878 |
5 |
33.59 |
5403********9962 |
104456 |
02/27/2017 |
| RAINA, USHA |
79-897648 |
5 |
12.99 |
3772*******3008 |
167590 |
02/27/2017 |
| ROCHA, ALONSO |
79-897668 |
5 |
12.99 |
4342********4625 |
265385 |
02/27/2017 |
| RODRIGUEZ, COURTNEY |
79-771818 |
5 |
160.00 |
4347********8764 |
074411 |
02/27/2017 |
| RODRIGUEZ, SANTIAGO |
79-897768 |
5 |
9.99 |
4815********2975 |
144542 |
02/27/2017 |
| SHARMA, NARESH |
79-897759 |
5 |
14.99 |
4868********7602 |
321830 |
02/27/2017 |
| SILVA, ASHLEIGH |
79-79UQ001934 |
5 |
54.99 |
4494********8958 |
987442 |
02/27/2017 |
| SOLORIO, CARMEN |
79-895326 |
5 |
24.99 |
4347********9299 |
074411 |
02/27/2017 |
| STOBER, MOLLY |
79-889Y173056 |
5 |
23.99 |
5237********5509 |
01724B |
02/27/2017 |
| STRENG, GEORGE |
79-806935 |
5 |
49.99 |
3797*******1006 |
107330 |
02/27/2017 |
| TAMAYO, JASON |
79-897769 |
5 |
14.99 |
4843********3783 |
405720 |
02/27/2017 |
| VAZQUEZ, ANDREA |
79-897760 |
5 |
14.99 |
4342********3126 |
316297 |
02/27/2017 |
| VEGA, HERNAN |
79-897686 |
5 |
11.99 |
4342********3770 |
455877 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.98 |
| 6 |
MasterCard |
156.54 |
| 34 |
Visa |
863.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1083.21 |