Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, FREDY |
93-K5FX210351 |
5 |
1.00 |
4727********2884 |
068741 |
11/27/2017 |
| BALDONADO, JOEY |
93-J1PP181925 |
5 |
83.99 |
4154********5743 |
930651 |
11/27/2017 |
| CABRERA, IAN-CHRISTOPHER |
93-723X171927 |
5 |
44.99 |
4366********6577 |
023072 |
11/27/2017 |
| CABRERA, RICHARD |
93-BUB5141408 |
5 |
19.99 |
4060********2391 |
04425C |
11/27/2017 |
| CACERES, JESSICA |
93-MRMA180043 |
5 |
43.99 |
4815********7048 |
162919 |
11/27/2017 |
| DATU, PAOLO GABRIEL |
93-5D60171854 |
5 |
44.99 |
4815********1639 |
142115 |
11/27/2017 |
| ELLIS, KIAN |
93-907294 |
5 |
40.49 |
4741********5908 |
046278 |
11/27/2017 |
| GOODE, CORY |
93-T9QC183506 |
5 |
1.00 |
4737********5636 |
076453 |
11/27/2017 |
| HART, SHEILA |
93-EEK4171025 |
5 |
43.99 |
4239********8858 |
092155 |
11/27/2017 |
| HOANG, CHAU |
93-H6ER174344 |
5 |
24.99 |
4400********7199 |
05465B |
11/27/2017 |
| JONES, RICCI |
93-923902 |
5 |
14.99 |
4060********9126 |
082110 |
11/27/2017 |
| LAVARIAS, MERCEDITA |
93-MFHW225628 |
5 |
1.00 |
4815********1986 |
102914 |
11/27/2017 |
| LEZANO, HYOJIN |
93-WYTP122341 |
5 |
34.98 |
4815********4407 |
182710 |
11/27/2017 |
| MORETE, LUZ |
93-VL23123928 |
5 |
44.99 |
4833********8365 |
082110 |
11/27/2017 |
| NOSA IDAHOSA, OSAS |
93-1W8A163502 |
5 |
44.99 |
4060********5049 |
082110 |
11/27/2017 |
| PADILLA, AARON |
93-PBSA183456 |
5 |
63.99 |
4833********5980 |
082110 |
11/27/2017 |
| PADILLA, AARON |
93-N3NW230155 |
5 |
44.99 |
4833********5980 |
082110 |
11/27/2017 |
| PADILLA, IRAN |
93-XPET182706 |
5 |
63.99 |
4833********5980 |
082110 |
11/27/2017 |
| POSADA, ANA |
93-KYJH190700 |
5 |
49.99 |
4347********2609 |
082110 |
11/27/2017 |
| REMOLLINO, NILO |
93-QQHK203452 |
5 |
44.99 |
4815********4332 |
182715 |
11/27/2017 |
| RODAS, ITALO |
93-911721 |
5 |
17.99 |
4342********1133 |
065296 |
11/27/2017 |
| SALCEDO, CONRADO |
93-4P32154406 |
5 |
19.99 |
4833********7092 |
082110 |
11/27/2017 |
| SANDOVAL, FRANCISCO |
93-L3FK145613 |
5 |
20.99 |
4465********8052 |
027181 |
11/27/2017 |
| SANTOS, TAYLOR |
93-SUJN222900 |
5 |
9.99 |
4815********3183 |
172015 |
11/27/2017 |
| SAPIDA, JONATHAN |
93-D1EU214208 |
5 |
9.99 |
4833********8945 |
082110 |
11/27/2017 |
| SINGH, JASKARAN |
93-2P1D194029 |
5 |
14.99 |
5175********2566 |
162319 |
11/27/2017 |
| THIBODEAUX, CHARLES |
93-VC33170549 |
5 |
13.99 |
4815********4446 |
132314 |
11/27/2017 |
| TOBIAS, JULIO |
93-M6QE180744 |
5 |
14.99 |
4342********7177 |
010714 |
11/27/2017 |
| TORRES, MARK |
93-075T194719 |
5 |
19.99 |
4870********6315 |
468845 |
11/27/2017 |
| VIDRIO, CANMELA |
93-911764 |
5 |
49.99 |
5332********6744 |
BYK0RM |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.98 |
| 28 |
Visa |
886.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
951.22 |