Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMU, BENYAM, |
8Z-509821 |
R |
44.97 |
4815********5854 |
135367 |
11/02/2017 |
| ALVARADO, JULIA, |
8Z-KHK0204832 |
R |
29.99 |
4815********9064 |
115369 |
11/02/2017 |
| AVALOS, LUZMARI, |
8Z-510646 |
R |
28.00 |
4342********8697 |
045439 |
11/02/2017 |
| BLEVINS, JULIAN, |
8Z-792403 |
R |
29.99 |
4465********0651 |
002988 |
11/02/2017 |
| DAVIS, RICHIE, |
8Z-2EDY201122 |
R |
44.00 |
4801********6792 |
002750 |
11/02/2017 |
| ESGUERRA, MARK, |
8Z-102053653 |
R |
14.99 |
4815********7899 |
135566 |
11/02/2017 |
| EVERTON, DEANNE, |
8Z-B5KB201551 |
R |
14.99 |
4815********5093 |
115563 |
11/02/2017 |
| GOMEZ, ARMANDO, |
8Z-NJCZ194502 |
R |
98.98 |
4815********7985 |
105965 |
11/02/2017 |
| GUERRERO-ROSALE, |
8Z-1047948 |
R |
59.99 |
4815********5486 |
105967 |
11/02/2017 |
| JONES, JOEHEINZ, |
8Z-537727 |
R |
29.98 |
4147********0710 |
09312D |
11/02/2017 |
| KIESMAN, CHRIST, |
8Z-RX7T182724 |
R |
19.99 |
4342********1105 |
066568 |
11/02/2017 |
| LAGMAY, SACHA, |
8Z-810326 |
R |
54.99 |
4815********2206 |
145167 |
11/02/2017 |
| LOPEZ GONZALEZ,, |
8Z-1047654 |
R |
19.99 |
4342********2663 |
074344 |
11/02/2017 |
| LOPEZ, GILERTO, |
8Z-555847 |
R |
47.98 |
4815********4899 |
195162 |
11/02/2017 |
| RIVAS, EDWARD, |
8Z-670013 |
R |
29.99 |
4342********9299 |
027892 |
11/02/2017 |
| ROBINSON, GAGE, |
8Z-914803 |
R |
24.99 |
4815********6247 |
195360 |
11/02/2017 |
| RODRIGUEZ, CELI, |
8Z-829400 |
R |
219.96 |
4465********6429 |
002659 |
11/02/2017 |
| SANTIAGO LOPEZ,, |
8Z-828103 |
R |
55.98 |
4342********4576 |
053230 |
11/02/2017 |
| SARINANA, ALICI, |
8Z-1047972 |
R |
18.99 |
5178********2274 |
09358Z |
11/02/2017 |
| SCHMITZER, RYAN, |
8Z-896811 |
R |
98.97 |
4815********5996 |
135968 |
11/02/2017 |
| SOLANO, SHALOM, |
8Z-791077 |
R |
19.99 |
4070********7179 |
032965 |
11/02/2017 |
| STEVENS, ALLEN, |
8Z-910708 |
R |
19.99 |
5115********2727 |
G2E7QQ |
11/02/2017 |
| TOMARO, WENDY, |
8Z-1047553 |
R |
19.99 |
4815********2181 |
125062 |
11/02/2017 |
| URENA, LEVY, |
8Z-805803 |
R |
24.99 |
4815********4873 |
115368 |
11/02/2017 |
| URZUA, ROY, |
8Z-914788 |
R |
59.98 |
5332********2724 |
QIPC2H |
11/02/2017 |
| ZHU, DONG, |
8Z-872086 |
R |
27.99 |
4647********3895 |
019011 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.96 |
| 23 |
Visa |
1061.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1160.64 |