Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ELEAZAR |
7C-100286 |
5 |
49.99 |
4511********6244 |
428846 |
08/28/2017 |
| AISPURO, MARLEN |
7C-916791 |
5 |
49.49 |
5403********6012 |
087050 |
08/28/2017 |
| ALVISO, ALMA |
7C-KJL6192449 |
5 |
50.99 |
4494********6820 |
961094 |
08/28/2017 |
| ARROYO, MARIA |
7C-832568 |
5 |
49.99 |
4373********0014 |
877758 |
08/28/2017 |
| BARKER, JAMMIE |
7C-826596 |
5 |
220.00 |
4511********5271 |
428847 |
08/28/2017 |
| BENAVIDEZ, GLORIA |
7C-916690 |
5 |
360.00 |
4511********4586 |
428848 |
08/28/2017 |
| CANO, ANGELICA |
7C-XC89194745 |
5 |
14.99 |
5524********3510 |
03643Z |
08/28/2017 |
| CHILES, MORGAN |
7C-898569 |
5 |
24.99 |
4833********0742 |
005606 |
08/28/2017 |
| DEANDA, DIANNE |
7C-1040848 |
5 |
83.99 |
4347********5579 |
005606 |
08/28/2017 |
| DELASIERRA, JORDAN |
7C-899923 |
5 |
8.99 |
4298********9115 |
491038 |
08/28/2017 |
| DELASIERRA, JOY |
7C-899924 |
5 |
9.99 |
4298********9115 |
491039 |
08/28/2017 |
| DIAS, ANDREW |
7C-898526 |
5 |
1.00 |
4833********7319 |
005606 |
08/28/2017 |
| Dina, Javier |
7C-1040867 |
5 |
63.99 |
4815********5911 |
165868 |
08/28/2017 |
| FLATER, KATHERINE |
7C-849602 |
5 |
295.92 |
4100********5077 |
22313D |
08/28/2017 |
| GARCIA, MARINA |
7C-Z8DF005930 |
5 |
1.00 |
4511********2213 |
428849 |
08/28/2017 |
| GODINES, ANTHONY |
7C-898634 |
5 |
14.99 |
4342********6438 |
721738 |
08/28/2017 |
| GONZALES, LARRY |
7C-887049 |
5 |
11.99 |
4815********5282 |
105368 |
08/28/2017 |
| GONZALEZ, ISMAEL |
7C-899901 |
5 |
11.99 |
5178********9954 |
98334B |
08/28/2017 |
| GRAY, TOBIE |
7C-NY6C141515 |
5 |
49.49 |
3798*******1004 |
119880 |
08/28/2017 |
| HERRERA, MATHEW |
7C-883435 |
5 |
22.99 |
4511********1527 |
428850 |
08/28/2017 |
| HOOVER, ALEXANDRIA |
7C-VZJU170240 |
5 |
14.99 |
5403********0704 |
055611 |
08/28/2017 |
| JIMENEZ, DESTINY |
7C-5F86224405 |
5 |
9.99 |
4511********7227 |
428851 |
08/28/2017 |
| JURCAK, JARED |
7C-G7TL193742 |
5 |
14.99 |
4833********1967 |
015606 |
08/28/2017 |
| KRICK, ADAM |
7C-784396 |
5 |
58.99 |
4511********0357 |
428852 |
08/28/2017 |
| LEAL, RAUL |
7C-864745 |
5 |
48.99 |
4815********0950 |
115668 |
08/28/2017 |
| LOVE, NATHAN |
7C-JS97171801 |
5 |
54.99 |
4342********3682 |
046897 |
08/28/2017 |
| LOYA, KATRINA |
7C-784687 |
5 |
83.99 |
4511********6657 |
428853 |
08/28/2017 |
| MATUS, NICKIE |
7C-826711 |
5 |
49.99 |
5178********5695 |
98353B |
08/28/2017 |
| MOORE, CAMERON |
7C-AUKD232639 |
5 |
58.99 |
4342********2324 |
887476 |
08/28/2017 |
| MORENO, JACOB |
7C-7T5E210344 |
5 |
19.99 |
4586********0203 |
H57676 |
08/28/2017 |
| NICHOLS, REBECCA |
7C-916680 |
5 |
24.99 |
4388********4151 |
08357C |
08/28/2017 |
| PADILLA, MICHAEL |
7C-5FNS105942 |
5 |
24.99 |
4342********7390 |
821623 |
08/28/2017 |
| PLATA, Lawrence |
7C-HD9L173218 |
5 |
63.99 |
4815********1835 |
165464 |
08/28/2017 |
| PRIETO, SOPHIA |
7C-810679 |
5 |
34.99 |
4833********2433 |
025606 |
08/28/2017 |
| RAMIREZ, RAMON |
7C-784905 |
5 |
88.99 |
4020********0186 |
281191 |
08/28/2017 |
| RIVERA, JOSE |
7C-YRVF144753 |
5 |
14.99 |
4342********6438 |
721745 |
08/28/2017 |
| RODRIGUEZ, VINECNT |
7C-3RXS140055 |
5 |
19.99 |
4511********0726 |
428854 |
08/28/2017 |
| ROMERO, RUBEN |
7C-H81V002940 |
5 |
29.99 |
4815********6959 |
155465 |
08/28/2017 |
| SAMORA, MICHAEL |
7C-HAQ7170755 |
5 |
14.99 |
4815********8169 |
115160 |
08/28/2017 |
| SAXTON, DVERA |
7C-826667 |
5 |
220.00 |
4266********0638 |
08371B |
08/28/2017 |
| SIERRA, LINDSEY |
7C-898651 |
5 |
20.99 |
4586********0203 |
H57776 |
08/28/2017 |
| SOLIS, ANDREA |
7C-899932 |
5 |
12.99 |
4494********9594 |
808411 |
08/28/2017 |
| TATE, CHRISTOPHER |
7C-E0X4224841 |
5 |
57.48 |
4342********0626 |
046890 |
08/28/2017 |
| THORNHILL, SHALEE |
7C-W7L8153408 |
5 |
19.99 |
4833********7735 |
025606 |
08/28/2017 |
| VILLALOBOS, MOISES |
7C-826379 |
5 |
159.96 |
4833********7980 |
025606 |
08/28/2017 |
| ZAVALA, CONCEPCION |
7C-CFJQ095136 |
5 |
24.99 |
4850********6422 |
026215 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.49 |
| 5 |
MasterCard |
141.45 |
| 40 |
Visa |
2456.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2646.98 |