Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDONADO, JOEY |
93-J1PP181925 |
5 |
44.99 |
4154********5743 |
958608 |
09/27/2017 |
| BARRETT, KACIE |
93-1041366 |
5 |
54.99 |
5225********8108 |
414933 |
09/27/2017 |
| CABRERA, RICHARD |
93-BUB5141408 |
5 |
19.99 |
4060********2391 |
04319C |
09/27/2017 |
| CACERES, JESSICA |
93-MRMA180043 |
5 |
190.96 |
4815********7048 |
123818 |
09/27/2017 |
| CALAPATI, MICHAELA |
93-59XG133634 |
5 |
54.99 |
4347********6263 |
053110 |
09/27/2017 |
| CISNEROS, FRANCISCO |
93-GP43212031 |
5 |
44.99 |
4154********8782 |
958609 |
09/27/2017 |
| ELLIS, KIAN |
93-907294 |
5 |
40.49 |
4741********5908 |
020140 |
09/27/2017 |
| JONES, RICCI |
93-923902 |
5 |
14.99 |
4060********9126 |
053110 |
09/27/2017 |
| LAVARIAS, MERCEDITA |
93-MFHW225628 |
5 |
1.00 |
4815********1986 |
123919 |
09/27/2017 |
| LEE, RAYMOND |
93-923825 |
5 |
14.99 |
4342********7574 |
011133 |
09/27/2017 |
| LEZANO, HYOJIN |
93-WYTP122341 |
5 |
14.99 |
4815********7553 |
163613 |
09/27/2017 |
| MARTINEZ, DANIELA |
93-Z67B212031 |
5 |
44.99 |
4154********8782 |
958611 |
09/27/2017 |
| MENDOZA, CATHERINE |
93-1FKM155151 |
5 |
54.99 |
4342********3559 |
068606 |
09/27/2017 |
| MORING, LEONARD |
93-XC8L154439 |
5 |
44.99 |
4154********5440 |
958612 |
09/27/2017 |
| NOSA IDAHOSA, OSAS |
93-1W8A163502 |
5 |
44.99 |
4060********5049 |
053110 |
09/27/2017 |
| ORTIZ, OSCAR |
93-4U0R235627 |
5 |
12.59 |
4833********1514 |
053110 |
09/27/2017 |
| PACAS, DAISY |
93-AZEX224904 |
5 |
54.99 |
4168********3905 |
009817 |
09/27/2017 |
| PEREZ, SOCORRO |
93-MM8A215052 |
5 |
44.99 |
4342********1720 |
077056 |
09/27/2017 |
| POSADA, ANA |
93-KYJH190700 |
5 |
44.99 |
4347********2609 |
053110 |
09/27/2017 |
| RODAS, ITALO |
93-911721 |
5 |
17.99 |
4342********1133 |
031197 |
09/27/2017 |
| SALCEDO, CONRADO |
93-4P32154406 |
5 |
19.99 |
4833********7092 |
053110 |
09/27/2017 |
| SANTOS, TAYLOR |
93-SUJN222900 |
5 |
48.99 |
4815********3183 |
163617 |
09/27/2017 |
| SAPIDA, JONATHAN |
93-D1EU214208 |
5 |
9.99 |
4833********8945 |
053110 |
09/27/2017 |
| THIBODEAUX, CHARLES |
93-VC33170549 |
5 |
13.99 |
4815********4446 |
133016 |
09/27/2017 |
| TOBIAS, JULIO |
93-M6QE180744 |
5 |
14.99 |
4342********7177 |
069622 |
09/27/2017 |
| VALDAZ, RACHEL |
93-8JEZ143335 |
5 |
44.99 |
4342********1613 |
006878 |
09/27/2017 |
| VIDRIO, CANMELA |
93-911764 |
5 |
49.98 |
5332********6744 |
NBG61Q |
09/27/2017 |
| VILCHIS, DAMIAN |
93-GZ9C125107 |
5 |
45.98 |
5465********8302 |
000058 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.95 |
| 25 |
Visa |
960.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1111.78 |