Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, NICHOLE |
93-012X195016 |
2 |
14.99 |
4342********3935 |
024799 |
02/15/2017 |
| AGUILAR, RUTH |
93-885606 |
2 |
18.99 |
4342********2673 |
269593 |
02/15/2017 |
| AGUILAR, SANELI |
93-0CJC205702 |
2 |
18.99 |
4342********2241 |
286516 |
02/15/2017 |
| APPEL, MARK |
93-885579 |
2 |
44.99 |
4366********3035 |
032491 |
02/15/2017 |
| BARRAGAN, SILVIA |
93-N0S0155202 |
2 |
14.99 |
4342********2734 |
255277 |
02/15/2017 |
| BIRD, MICHAEL |
93-TJJD181207 |
2 |
19.99 |
4833********1041 |
011211 |
02/15/2017 |
| BRAVO, ANDREA |
93-59JR202052 |
2 |
19.99 |
4342********4220 |
286519 |
02/15/2017 |
| BUSTOS, LOUIS |
93-PY85123911 |
2 |
10.00 |
4342********6200 |
024794 |
02/15/2017 |
| CABRAS, ANTHONY |
93-PEX6181814 |
2 |
14.99 |
4815********0752 |
121623 |
02/15/2017 |
| CABRERA, CHITO |
93-865537 |
2 |
16.99 |
4815********2471 |
121329 |
02/15/2017 |
| CANO, WEIMAR |
93-894544 |
2 |
19.99 |
5403********1570 |
101240 |
02/15/2017 |
| CARDENAS, JOANA |
93-885607 |
2 |
19.99 |
4815********4297 |
121220 |
02/15/2017 |
| CARTER, JANELLE |
93-885494 |
2 |
54.99 |
4342********3273 |
287272 |
02/15/2017 |
| CEVBALLOS, VIVALDO |
93-885608 |
2 |
19.99 |
4494********0179 |
916393 |
02/15/2017 |
| CHASE, DAVID |
93-885598 |
2 |
54.99 |
5422********7068 |
07183B |
02/15/2017 |
| CHAVEZ, ANDRES |
93-YJGM170519 |
2 |
19.99 |
4815********5714 |
121026 |
02/15/2017 |
| CHAVEZ, ANGEL |
93-G11K171316 |
2 |
19.99 |
4815********5714 |
121026 |
02/15/2017 |
| CISNEROS, MONICA |
93-MMEE170323 |
2 |
14.99 |
4815********8721 |
121229 |
02/15/2017 |
| CLEVELAND, JEREMIAH |
93-ATS6133107 |
2 |
18.99 |
4815********8977 |
121025 |
02/15/2017 |
| COELLO, MICHAEL |
93-JG3J182106 |
2 |
14.99 |
4833********1000 |
011211 |
02/15/2017 |
| CORTEZ, JUAN |
93-D0NQ144546 |
2 |
14.99 |
4815********3841 |
121520 |
02/15/2017 |
| CRUZ, CHRISTIAN |
93-5217174013 |
2 |
14.99 |
4514********4723 |
374925 |
02/15/2017 |
| CRUZ, NANCY |
93-KDQX095040 |
2 |
19.99 |
4154********0193 |
328354 |
02/15/2017 |
| DE LA CRUZ, ALONDRA |
93-C2BY214505 |
2 |
19.99 |
4833********1362 |
001211 |
02/15/2017 |
| DOMINGO, COLLIN |
93-FC45143315 |
2 |
14.99 |
4342********1008 |
231433 |
02/15/2017 |
| ENCARNACION, MELISSA |
93-894570 |
2 |
18.99 |
5403********1570 |
101241 |
02/15/2017 |
| FISH, ALICIA |
93-M0L9173459 |
2 |
14.99 |
4168********0055 |
005228 |
02/15/2017 |
| FRAIRE, HECTOR |
93-KQFS200316 |
2 |
13.99 |
4342********0278 |
025327 |
02/15/2017 |
| GACHO, JET |
93-588321 |
2 |
13.99 |
4833********7131 |
001211 |
02/15/2017 |
| GAMEZ, ANDREA |
93-885609 |
2 |
19.99 |
4342********2673 |
254655 |
02/15/2017 |
| GARCIA, TRACY |
93-864015 |
2 |
18.99 |
4815********5802 |
121625 |
02/15/2017 |
| GONZALEZ, ANTONIO |
93-885604 |
2 |
13.99 |
4815********4932 |
121320 |
02/15/2017 |
| GONZALEZ, CARLOS |
93-627S185740 |
2 |
14.99 |
4815********4275 |
121326 |
02/15/2017 |
| GONZALEZ, ELIA |
93-885552 |
2 |
16.99 |
4815********4932 |
121629 |
02/15/2017 |
| HAGGERTY, KARA |
93-885573 |
2 |
25.00 |
4815********0795 |
121522 |
02/15/2017 |
| HERRING, RAYNELL |
93-885536 |
2 |
14.99 |
4168********2336 |
005253 |
02/15/2017 |
| LAGASCA, BERNIE |
93-1P1B160133 |
2 |
19.99 |
4342********3542 |
023902 |
02/15/2017 |
| LAZARUS, NICOLE |
93-896941 |
2 |
39.99 |
5113********6048 |
000056 |
02/15/2017 |
| LOPEZ, ALEJANDRA |
93-ALDE115801 |
2 |
44.99 |
4342********5832 |
287276 |
02/15/2017 |
| LOURDES, AHN |
93-0NRN211916 |
2 |
14.99 |
4815********6294 |
121529 |
02/15/2017 |
| MARIANO, AIDA |
93-863933 |
2 |
53.99 |
4342********7007 |
268958 |
02/15/2017 |
| MARIANO, ORLAN |
93-885530 |
2 |
54.99 |
4342********7007 |
075842 |
02/15/2017 |
| MARIN, JUAN |
93-Z4TK231521 |
2 |
18.99 |
4342********0236 |
286532 |
02/15/2017 |
| MARIN, LARRY |
93-2BDP231023 |
2 |
14.99 |
4342********0236 |
024809 |
02/15/2017 |
| MARTINEZ, LEONARDO |
93-4RCH195300 |
2 |
14.99 |
4426********2475 |
015444 |
02/15/2017 |
| MAZARIEGOS, KENGLY |
93-2B9U191240 |
2 |
14.99 |
4833********1606 |
011211 |
02/15/2017 |
| MENDEZ, VICTORIA |
93-894552 |
2 |
19.99 |
4259********0476 |
269601 |
02/15/2017 |
| MENDOZA, JAUN |
93-GMDR143627 |
2 |
13.99 |
4815********3841 |
121425 |
02/15/2017 |
| MENENDEZ, HILLARY |
93-885496 |
2 |
19.99 |
4342********4736 |
284725 |
02/15/2017 |
| MORABIAGGI, JONATHAN |
93-JTE3172506 |
2 |
53.99 |
4168********0055 |
005277 |
02/15/2017 |
| MURPHY, BRIAN |
93-Z1YP165233 |
2 |
14.99 |
4586********4913 |
H02804 |
02/15/2017 |
| OJEDA, ERASMO |
93-T31C140444 |
2 |
21.98 |
4153********0401 |
081241 |
02/15/2017 |
| PIMENTEL, DANIEL |
93-885588 |
2 |
54.99 |
4366********7719 |
016974 |
02/15/2017 |
| PRUITT, MATTHEW |
93-JEJK195438 |
2 |
14.99 |
4342********3935 |
232266 |
02/15/2017 |
| REYES, RICK |
93-1YB4200107 |
2 |
14.99 |
4342********6441 |
256241 |
02/15/2017 |
| RITCHIE, JESSICA |
93-JJTJ122408 |
2 |
18.99 |
4342********3779 |
267820 |
02/15/2017 |
| RODAS, WALTER |
93-LGMF114333 |
2 |
14.99 |
4342********7923 |
269606 |
02/15/2017 |
| RODRIGUEZ, PEDRO |
93-LAP7180518 |
2 |
13.99 |
4833********1041 |
011211 |
02/15/2017 |
| ROQUE, JAIMEE |
93-B55J123147 |
2 |
10.00 |
4342********6200 |
075843 |
02/15/2017 |
| ROSS, DUSTIN |
93-866830 |
2 |
44.99 |
4833********0612 |
011211 |
02/15/2017 |
| ROSS, STACEY |
93-886549 |
2 |
44.99 |
4154********3044 |
328356 |
02/15/2017 |
| SANTOS, JOSEPH |
93-SNGN213049 |
2 |
38.99 |
4147********4150 |
07251D |
02/15/2017 |
| SERVIN, JORDI |
93-P4Y4110712 |
2 |
14.99 |
4427********7011 |
011211 |
02/15/2017 |
| SERVIN, JOSE |
93-NZX5111430 |
2 |
14.99 |
4427********7011 |
011211 |
02/15/2017 |
| SOLORIO, STEPHANIE |
93-Q922205030 |
2 |
19.99 |
4060********1925 |
011211 |
02/15/2017 |
| SOTELO, JILLANN |
93-797906 |
2 |
14.99 |
4815********0729 |
121929 |
02/15/2017 |
| SOTELO, LAARNI |
93-836280 |
2 |
14.99 |
4815********0729 |
121929 |
02/15/2017 |
| SVOBODA, DAVID |
93-863975 |
2 |
15.99 |
4270********8123 |
015299 |
02/15/2017 |
| SYKES, MARGO |
93-784136 |
2 |
39.99 |
5332********8347 |
LS47LP |
02/15/2017 |
| THOMAS, ANGEL |
93-894545 |
2 |
44.99 |
4447********2236 |
015297 |
02/15/2017 |
| TRACY, MATTHEW |
93-HG8F180801 |
2 |
14.99 |
4833********5512 |
021211 |
02/15/2017 |
| VILLANUEVA, JEROME |
93-EC8F220936 |
2 |
14.99 |
4259********1269 |
283935 |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
173.95 |
| 67 |
Visa |
1472.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1646.30 |