Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, MICHEL, |
79-772277 |
R |
54.99 |
4366********9725 |
029056 |
03/03/2017 |
| BATES, ASTEN, |
79-882899 |
R |
65.99 |
4060********2424 |
022007 |
03/03/2017 |
| CARBONEL, CORIE, |
79-772321 |
R |
19.99 |
4366********7554 |
024420 |
03/03/2017 |
| CARTER, JB, |
79-897803 |
R |
14.99 |
4100********8678 |
25019D |
03/03/2017 |
| FOSTER, COREY, |
79-888420 |
R |
66.99 |
4207********1815 |
003371 |
03/03/2017 |
| GUZMAN-LOEZA JR, |
79-867377 |
R |
24.99 |
4853********0757 |
042025 |
03/03/2017 |
| JIMENEZ, ANGELO, |
79-772109 |
R |
19.99 |
4154********4826 |
292679 |
03/03/2017 |
| JIMENEZ, BRANDI, |
79-772108 |
R |
18.99 |
4154********4826 |
292680 |
03/03/2017 |
| KUEHN, BRANDON, |
79-837077 |
R |
17.99 |
4400********5312 |
04679B |
03/03/2017 |
| LOESER, AIDEN, |
79-895408 |
R |
19.99 |
4154********5264 |
292681 |
03/03/2017 |
| LOESER, CHRISTO, |
79-895411 |
R |
58.99 |
4154********5264 |
292682 |
03/03/2017 |
| MONTES, JESSICA, |
79-888700 |
R |
63.99 |
4815********4033 |
112205 |
03/03/2017 |
| PADILLA, MIREYA, |
79-832244 |
R |
47.99 |
4494********8185 |
208523 |
03/03/2017 |
| PIERCE, KATHLEE, |
79-882896 |
R |
94.98 |
4060********2424 |
092007 |
03/03/2017 |
| RICE, MARIAN, |
79-772894 |
R |
18.99 |
4447********7155 |
003132 |
03/03/2017 |
| RODRIGUEZ, LUIS, |
79-897790 |
R |
19.99 |
4342********2998 |
253187 |
03/03/2017 |
| RODRIGUEZ, SERG, |
79-888690 |
R |
63.99 |
4815********4033 |
112501 |
03/03/2017 |
| ROMERO, SIOBHAN, |
79-895412 |
R |
68.49 |
4154********5264 |
292685 |
03/03/2017 |
| SARAGOZA, AMADA, |
79-788789 |
R |
14.99 |
4843********7710 |
278003 |
03/03/2017 |
| SARAGOZA, ANDRE, |
79-788788 |
R |
15.99 |
4843********7710 |
392904 |
03/03/2017 |
| SCRUGGS, ELIZAB, |
79-849715 |
R |
37.99 |
4366********9566 |
030804 |
03/03/2017 |
| SCRUGGS, EMMA, |
79-797713 |
R |
14.99 |
4366********9566 |
000319 |
03/03/2017 |
| STONE, OSCAR, |
79-824447 |
R |
173.47 |
5262********9411 |
632780 |
03/03/2017 |
| TORRES, MICHAEL, |
79-862755 |
R |
22.99 |
4494********4251 |
222561 |
03/03/2017 |
| TRISTAN, CLARIS, |
79-818610 |
R |
19.99 |
4154********3129 |
292688 |
03/03/2017 |
| TRISTAN, FRANK, |
79-818568 |
R |
19.99 |
4154********3129 |
292689 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
173.47 |
| 25 |
Visa |
909.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1082.71 |