Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, DOMINIC |
92-896353 |
5 |
12.99 |
4266********4564 |
06594B |
01/27/2017 |
| ARELLANO RAMOS, ALONDRA |
92-885062 |
5 |
22.99 |
4342********7185 |
948158 |
01/27/2017 |
| AVILA, BRANDON |
92-885094 |
5 |
22.99 |
4815********4576 |
103656 |
01/27/2017 |
| BOLANOS, JOHANA |
92-896359 |
5 |
12.99 |
4815********9974 |
103751 |
01/27/2017 |
| BRAR, GURPARVESH |
92-8963016662 |
5 |
14.99 |
4815********0731 |
103657 |
01/27/2017 |
| BUAL, GURESWAK |
92-896342 |
5 |
10.99 |
4100********7706 |
70373D |
01/27/2017 |
| CALHOUN, DONALD |
92-885063 |
5 |
21.99 |
4815********0287 |
103851 |
01/27/2017 |
| CERVANTES, ERIBERTO |
92-896352 |
5 |
12.99 |
4815********9168 |
103759 |
01/27/2017 |
| CERVANTES, MARTHA |
92-901617 |
5 |
22.99 |
4815********2381 |
103850 |
01/27/2017 |
| FLORES, CHRISTIAN |
92-896317 |
5 |
12.99 |
5424********4149 |
14841P |
01/27/2017 |
| FUENTES, EARL |
92-896314 |
5 |
40.00 |
4120********6613 |
027340 |
01/27/2017 |
| GARCIA, THEODORE |
92-885068 |
5 |
21.99 |
5409********3749 |
044165 |
01/27/2017 |
| GONZALES, MARK |
92-896385 |
5 |
11.99 |
5262********1665 |
280584 |
01/27/2017 |
| INSKEEP, JASMINE |
92-896299 |
5 |
12.99 |
4511********3833 |
649625 |
01/27/2017 |
| JIMENEZ, FERNANDO |
92-896383 |
5 |
12.99 |
4833********5541 |
033510 |
01/27/2017 |
| JOHAL, GURWINDER |
92-896400 |
5 |
12.99 |
4100********1573 |
70888D |
01/27/2017 |
| MACIAS, JOANNA |
92-896367 |
5 |
26.98 |
4342********7542 |
998197 |
01/27/2017 |
| MADRID, BRIANDA |
92-896336 |
5 |
12.99 |
4426********0846 |
027413 |
01/27/2017 |
| MARTINEZ, FRANKIE |
92-885054 |
5 |
21.99 |
5409********9374 |
082723 |
01/27/2017 |
| MCDOUGHGALL, PATRICK |
92-896399 |
5 |
12.99 |
4207********7514 |
027642 |
01/27/2017 |
| NAVARRO, RYAN |
92-896374 |
5 |
12.99 |
4427********6851 |
043510 |
01/27/2017 |
| NUNEZ, CAROLINA |
92-896363 |
5 |
12.99 |
4342********8769 |
896734 |
01/27/2017 |
| OCHOA, EMMANUEL |
92-896371 |
5 |
12.99 |
5178********6717 |
082711 |
01/27/2017 |
| OPP, MICHAEL |
92-896378 |
5 |
12.99 |
4494********2318 |
370320 |
01/27/2017 |
| PANDHER, KULWINDER |
92-885101 |
5 |
22.99 |
4298********5924 |
287987 |
01/27/2017 |
| PRIETO, VERONICA |
92-884998 |
5 |
22.99 |
4342********8769 |
895723 |
01/27/2017 |
| RAI, SUKHDEEP |
92-896376 |
5 |
12.99 |
4400********5180 |
05314B |
01/27/2017 |
| RAMOS, DENISE |
92-885055 |
5 |
22.99 |
5409********9374 |
044199 |
01/27/2017 |
| RESENDEZ, EDNA |
92-896324 |
5 |
12.99 |
4342********8864 |
968561 |
01/27/2017 |
| SALAS, JOSHUA |
92-896332 |
5 |
20.98 |
4815********2691 |
113058 |
01/27/2017 |
| SINGH, SUHKMANPREET |
92-896365 |
5 |
12.99 |
4447********9859 |
027437 |
01/27/2017 |
| VALDENEGRO, ASHLEY |
92-900948 |
5 |
12.99 |
5178********3546 |
044204 |
01/27/2017 |
| VALDENEGRO, ELSA |
92-901618 |
5 |
21.99 |
5178********3546 |
082718 |
01/27/2017 |
| VALENCIA, GILBERT |
92-896318 |
5 |
12.99 |
4342********5875 |
958947 |
01/27/2017 |
| VENTURA ESTRADA, MAYRA |
92-896351 |
5 |
12.99 |
4342********0744 |
943289 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
139.92 |
| 27 |
Visa |
458.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.64 |