Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDONADO, JOEY |
93-J1PP181925 |
5 |
44.99 |
4154********5743 |
876516 |
10/27/2017 |
| BARRETT, KACIE |
93-1041366 |
5 |
93.99 |
5225********8108 |
314188 |
10/27/2017 |
| CABRERA, IAN-CHRISTOPHER |
93-723X171927 |
5 |
44.99 |
4366********6577 |
031294 |
10/27/2017 |
| CABRERA, RICHARD |
93-BUB5141408 |
5 |
19.99 |
4060********2391 |
09108C |
10/27/2017 |
| CACERES, JESSICA |
93-MRMA180043 |
5 |
43.99 |
4815********7048 |
102964 |
10/27/2017 |
| CALAPATI, MICHAELA |
93-59XG133634 |
5 |
54.99 |
4347********6263 |
072609 |
10/27/2017 |
| DATU, PAOLO GABRIEL |
93-5D60171854 |
5 |
44.99 |
4815********1639 |
172362 |
10/27/2017 |
| DE HARO, ADRIAN |
93-BE32215045 |
5 |
44.99 |
4815********5511 |
122660 |
10/27/2017 |
| ELLIS, KIAN |
93-907294 |
5 |
40.49 |
4741********5908 |
064580 |
10/27/2017 |
| GOODE, CORY |
93-T9QC183506 |
5 |
44.99 |
4737********5636 |
075584 |
10/27/2017 |
| HOANG, CHAU |
93-H6ER174344 |
5 |
24.99 |
4400********7199 |
03921B |
10/27/2017 |
| JOHNSON, LYLE |
93-CDQF233651 |
5 |
24.99 |
4447********2977 |
027371 |
10/27/2017 |
| JONES, DONALD |
93-35D7190534 |
5 |
19.99 |
4833********8950 |
072609 |
10/27/2017 |
| JONES, RICCI |
93-923902 |
5 |
14.99 |
4060********9126 |
072609 |
10/27/2017 |
| LAGROSA, MYRA |
93-N0GF170121 |
5 |
44.99 |
4815********8273 |
172365 |
10/27/2017 |
| LAVARIAS, MERCEDITA |
93-MFHW225628 |
5 |
1.00 |
4815********1986 |
132064 |
10/27/2017 |
| MORETE, LUZ |
93-VL23123928 |
5 |
44.99 |
4833********8365 |
072609 |
10/27/2017 |
| MORING, LEONARD |
93-XC8L154439 |
5 |
83.99 |
4154********5440 |
876517 |
10/27/2017 |
| MOYA, MARC |
93-J8H2213009 |
5 |
44.99 |
4735********5538 |
016253 |
10/27/2017 |
| MYER, LISA |
93-N3RQ161435 |
5 |
24.99 |
4815********8056 |
112060 |
10/27/2017 |
| MYER, NOAH |
93-6MZ1162237 |
5 |
24.99 |
4815********8056 |
112060 |
10/27/2017 |
| MYER, SCOTT |
93-F9GR161506 |
5 |
22.49 |
4815********8056 |
132068 |
10/27/2017 |
| NOSA IDAHOSA, OSAS |
93-1W8A163502 |
5 |
44.99 |
4060********5049 |
072609 |
10/27/2017 |
| PACAS, DAISY |
93-AZEX224904 |
5 |
54.99 |
4168********3905 |
028514 |
10/27/2017 |
| PADILLA, AARON |
93-N3NW230155 |
5 |
44.99 |
4833********5980 |
082609 |
10/27/2017 |
| PEREZ, SOCORRO |
93-MM8A215052 |
5 |
44.99 |
4342********1720 |
090001 |
10/27/2017 |
| POSADA, ANA |
93-KYJH190700 |
5 |
88.99 |
4347********2609 |
082609 |
10/27/2017 |
| REMOLLINO, NILO |
93-QQHK203452 |
5 |
44.99 |
4815********4332 |
132161 |
10/27/2017 |
| REMOLLINO, TERESA |
93-JUR3204147 |
5 |
44.99 |
4815********4332 |
132161 |
10/27/2017 |
| RODAS, ITALO |
93-911721 |
5 |
17.99 |
4342********1133 |
093420 |
10/27/2017 |
| SALCEDO, CONRADO |
93-4P32154406 |
5 |
19.99 |
4833********7092 |
082609 |
10/27/2017 |
| SANDOVAL, FRANCISCO |
93-L3FK145613 |
5 |
25.98 |
4465********8052 |
027274 |
10/27/2017 |
| SANTOS, TAYLOR |
93-SUJN222900 |
5 |
9.99 |
4815********3183 |
172469 |
10/27/2017 |
| SAPIDA, JONATHAN |
93-D1EU214208 |
5 |
9.99 |
4833********8945 |
082609 |
10/27/2017 |
| SINGH, JASKARAN |
93-2P1D194029 |
5 |
14.00 |
5175********2566 |
142161 |
10/27/2017 |
| THIBODEAUX, CHARLES |
93-VC33170549 |
5 |
13.99 |
4815********4446 |
132164 |
10/27/2017 |
| TOBIAS, JULIO |
93-M6QE180744 |
5 |
14.99 |
4342********7177 |
041426 |
10/27/2017 |
| TORRES, MARK |
93-075T194719 |
5 |
19.99 |
4870********6315 |
926732 |
10/27/2017 |
| VALDAZ, RACHEL |
93-8JEZ143335 |
5 |
83.99 |
4342********1613 |
004420 |
10/27/2017 |
| VIDRIO, CANMELA |
93-911764 |
5 |
88.99 |
5332********6744 |
PXE3RO |
10/27/2017 |
| VILCHIS, DAMIAN |
93-GZ9C125107 |
5 |
44.99 |
5465********8302 |
310097 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
241.97 |
| 37 |
Visa |
1347.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1589.60 |