Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGYEMANG, JOHN |
93-3XT6215912 |
5 |
54.99 |
5466********9449 |
09292P |
08/28/2017 |
| ANTONIO, AMANDO |
93-NKHK210352 |
5 |
53.99 |
4494********5766 |
124082 |
08/28/2017 |
| CABRERA, RICHARD |
93-BUB5141408 |
5 |
19.99 |
4060********2391 |
05477C |
08/28/2017 |
| CAPITLY, KEVIN |
93-BZMB201721 |
5 |
29.00 |
4347********2122 |
035606 |
08/28/2017 |
| CORRALES-RIVERA, MARISOL |
93-MTGC192425 |
5 |
44.99 |
4100********7745 |
25983D |
08/28/2017 |
| ELLIS, KIAN |
93-907294 |
5 |
40.49 |
4741********5908 |
899932 |
08/28/2017 |
| HART, SHEILA |
93-EEK4171025 |
5 |
44.99 |
4239********8453 |
055649 |
08/28/2017 |
| JONES, RICCI |
93-923902 |
5 |
14.99 |
4060********9126 |
035606 |
08/28/2017 |
| KAUR, RAJINDER |
93-7SEN131033 |
5 |
54.99 |
5474********5394 |
04081C |
08/28/2017 |
| KAUR, RUPPRIT |
93-WYXR134250 |
5 |
54.99 |
5474********5394 |
06961C |
08/28/2017 |
| LAVARIAS, MERCEDITA |
93-MFHW225628 |
5 |
1.00 |
4815********1986 |
125267 |
08/28/2017 |
| LEE, RAYMOND |
93-923825 |
5 |
14.99 |
4342********7574 |
745730 |
08/28/2017 |
| LEZANO, HYOJIN |
93-WYTP122341 |
5 |
53.99 |
4815********7553 |
125268 |
08/28/2017 |
| LIN, HOWARD |
93-YJX0201644 |
5 |
39.99 |
4815********0904 |
195861 |
08/28/2017 |
| MORING, LEONARD |
93-XC8L154439 |
5 |
44.99 |
4154********5440 |
060738 |
08/28/2017 |
| NOSA IDAHOSA, OSAS |
93-1W8A163502 |
5 |
44.99 |
4060********5049 |
035606 |
08/28/2017 |
| ORTIZ, OSCAR |
93-4U0R235627 |
5 |
12.59 |
4833********1514 |
035606 |
08/28/2017 |
| PACAS, DAISY |
93-AZEX224904 |
5 |
54.99 |
4168********3905 |
029293 |
08/28/2017 |
| PEREZ, SOCORRO |
93-MM8A215052 |
5 |
44.99 |
4342********1720 |
066431 |
08/28/2017 |
| POSADA, ANA |
93-KYJH190700 |
5 |
44.99 |
4347********2609 |
035606 |
08/28/2017 |
| PRADO, JESUS |
93-V12A004012 |
5 |
14.99 |
4342********9456 |
744432 |
08/28/2017 |
| SALCEDO, CONRADO |
93-4P32154406 |
5 |
19.99 |
4833********7092 |
035606 |
08/28/2017 |
| SAPIDA, JONATHAN |
93-D1EU214208 |
5 |
1.01 |
4833********8945 |
035606 |
08/28/2017 |
| SINGH, JASKARAN |
93-2P1D194029 |
5 |
54.99 |
5175********2566 |
125561 |
08/28/2017 |
| SINGH, SANDHU |
93-LFXW134250 |
5 |
54.99 |
5474********5394 |
02798C |
08/28/2017 |
| THIBODEAUX, CHARLES |
93-VC33170549 |
5 |
13.99 |
4815********4446 |
195864 |
08/28/2017 |
| TOBIAS, JULIO |
93-M6QE180744 |
5 |
53.99 |
4342********7177 |
027119 |
08/28/2017 |
| TORRES, MARK |
93-075T194719 |
5 |
19.99 |
4870********6315 |
906231 |
08/28/2017 |
| WANG, LIUYANG |
93-M56R201702 |
5 |
39.99 |
4815********0904 |
195861 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
274.95 |
| 24 |
Visa |
769.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1044.85 |