Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, CESAR |
7C-6S1U183212 |
5 |
34.99 |
5145********0050 |
129852 |
10/27/2017 |
| AGUIRRE, ELEAZAR |
7C-100286 |
5 |
49.99 |
4511********6244 |
880646 |
10/27/2017 |
| AUDELIO, JULIAN |
7C-86SG124500 |
5 |
54.99 |
4511********0980 |
880647 |
10/27/2017 |
| BRIENO, BRIANNA |
7C-1073658 |
5 |
20.00 |
4207********8629 |
027615 |
10/27/2017 |
| BRIENO, FRANK JR |
7C-1073654 |
5 |
20.00 |
4207********8629 |
027372 |
10/27/2017 |
| CANO, ANGELICA |
7C-XC89194745 |
5 |
14.99 |
5524********3510 |
08077Z |
10/27/2017 |
| CASKEY, BRIAN |
7C-117351 |
5 |
58.99 |
4330********7247 |
086624 |
10/27/2017 |
| CRUZ, PRISCILLA |
7C-G0PE185603 |
5 |
1.00 |
4403********3683 |
309163 |
10/27/2017 |
| DEANDA, DIANNE |
7C-1040848 |
5 |
44.99 |
4347********5579 |
072609 |
10/27/2017 |
| DELASIERRA, JORDAN |
7C-899923 |
5 |
8.99 |
4298********9115 |
150957 |
10/27/2017 |
| DELASIERRA, JOY |
7C-899924 |
5 |
1.00 |
4298********9115 |
150956 |
10/27/2017 |
| DIAS, ANDREW |
7C-898526 |
5 |
1.00 |
4833********7319 |
072609 |
10/27/2017 |
| Dina, Javier |
7C-1040867 |
5 |
24.99 |
4815********5911 |
192465 |
10/27/2017 |
| FRAGOSO, VINCENT |
7C-1073651 |
5 |
10.00 |
4207********8629 |
027616 |
10/27/2017 |
| GALICIA, GEORGINA |
7C-1E60191348 |
5 |
1.00 |
4815********7282 |
192466 |
10/27/2017 |
| GARCIA, MARINA |
7C-Z8DF005930 |
5 |
64.98 |
4511********2213 |
880649 |
10/27/2017 |
| GODINES, ANTHONY |
7C-898634 |
5 |
14.99 |
4342********6438 |
055619 |
10/27/2017 |
| GONZALEZ, ISMAEL |
7C-899901 |
5 |
11.99 |
5178********9954 |
08248B |
10/27/2017 |
| GRAY, TOBIE |
7C-NY6C141515 |
5 |
49.49 |
3798*******1004 |
108158 |
10/27/2017 |
| HERRERA, MATHEW |
7C-883435 |
5 |
22.99 |
4511********1527 |
880650 |
10/27/2017 |
| HOOVER, ALEXANDRIA |
7C-VZJU170240 |
5 |
13.99 |
5403********0704 |
082608 |
10/27/2017 |
| JARVIS, AVERY |
7C-GKQ0212105 |
5 |
1.00 |
5175********3611 |
182768 |
10/27/2017 |
| JIMENEZ, DESTINY |
7C-5F86224405 |
5 |
9.99 |
4511********7227 |
880651 |
10/27/2017 |
| JOHNSON, CHARDA |
7C-SSH3142834 |
5 |
19.99 |
3798*******1004 |
174951 |
10/27/2017 |
| JURCAK, JARED |
7C-G7TL193742 |
5 |
14.99 |
4833********1967 |
082609 |
10/27/2017 |
| KRICK, ADAM |
7C-784396 |
5 |
19.99 |
4511********0357 |
880652 |
10/27/2017 |
| LOVE, NATHAN |
7C-JS97171801 |
5 |
93.99 |
4342********3682 |
034035 |
10/27/2017 |
| LOYA, KATRINA |
7C-784687 |
5 |
19.99 |
4511********6657 |
880653 |
10/27/2017 |
| MATUS, NICKIE |
7C-826711 |
5 |
1.00 |
5178********5695 |
08276B |
10/27/2017 |
| MEDINA, PAUL |
7C-VPLV193801 |
5 |
28.99 |
4833********7271 |
092609 |
10/27/2017 |
| MOORE, CAMERON |
7C-AUKD232639 |
5 |
19.99 |
4342********2324 |
005509 |
10/27/2017 |
| MORALES, CLAUDIA |
7C-883426 |
5 |
22.99 |
5178********9954 |
08282B |
10/27/2017 |
| MORENO, JACOB |
7C-7T5E210344 |
5 |
19.99 |
4586********0203 |
H84673 |
10/27/2017 |
| NICHOLS, REBECCA |
7C-916680 |
5 |
24.99 |
4388********4151 |
08282C |
10/27/2017 |
| NORRIS, JARRED |
7C-GFTW205009 |
5 |
44.99 |
4494********3990 |
800089 |
10/27/2017 |
| PADILLA, MICHAEL |
7C-5FNS105942 |
5 |
24.99 |
4342********7390 |
081558 |
10/27/2017 |
| PLATA, Lawrence |
7C-HD9L173218 |
5 |
24.99 |
4815********1835 |
172569 |
10/27/2017 |
| PRIETO, SOPHIA |
7C-810679 |
5 |
19.99 |
4833********2433 |
092609 |
10/27/2017 |
| RAMIREZ, ALEJANDRA |
7C-1040756 |
5 |
16.99 |
4100********3928 |
18145D |
10/27/2017 |
| RAMIREZ, RAMON |
7C-784905 |
5 |
49.99 |
4020********0186 |
071056 |
10/27/2017 |
| RIVERA, JOSE |
7C-YRVF144753 |
5 |
14.99 |
4342********6438 |
028352 |
10/27/2017 |
| RODRIGUEZ, VINECNT |
7C-3RXS140055 |
5 |
19.99 |
4511********0726 |
880654 |
10/27/2017 |
| ROMERO, RUBEN |
7C-H81V002940 |
5 |
29.99 |
4815********6959 |
132768 |
10/27/2017 |
| SAMORA, MICHAEL |
7C-HAQ7170755 |
5 |
9.99 |
4147********5898 |
08300B |
10/27/2017 |
| SIERRA, LINDSEY |
7C-898651 |
5 |
19.99 |
4586********0203 |
H84674 |
10/27/2017 |
| SIFUENTES, TAMAR |
7C-BT1D194816 |
5 |
44.99 |
4259********7819 |
027256 |
10/27/2017 |
| SOLIS, ANDREA |
7C-899932 |
5 |
12.99 |
4494********9594 |
700383 |
10/27/2017 |
| THORNHILL, SHALEE |
7C-W7L8153408 |
5 |
19.99 |
4833********7735 |
002609 |
10/27/2017 |
| ZAVALA, CONCEPCION |
7C-CFJQ095136 |
5 |
24.99 |
4850********6422 |
022077 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.48 |
| 7 |
MasterCard |
100.95 |
| 40 |
Visa |
1032.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.09 |