Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAM |
97-749343 |
3 |
9.99 |
4347********6358 |
062510 |
01/05/2017 |
| ALCARTADO, DYLAN |
97-726353 |
3 |
14.99 |
4342********3611 |
157904 |
01/05/2017 |
| BOGINISOKO JR, APOROSA |
97-726418 |
3 |
14.99 |
4342********8769 |
120192 |
01/05/2017 |
| CASTRO, ARACELI |
97-726415 |
3 |
5.00 |
4342********3470 |
061854 |
01/05/2017 |
| CEJA, LUIS |
97-889090 |
3 |
62.99 |
4833********3928 |
062510 |
01/05/2017 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
551323 |
01/05/2017 |
| CERVANTES, SERGIO |
97-709444 |
3 |
8.99 |
4494********0934 |
551208 |
01/05/2017 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
8.99 |
4494********0896 |
551235 |
01/05/2017 |
| COLEMAN, JAMES |
97-658298 |
3 |
9.99 |
4494********5085 |
551317 |
01/05/2017 |
| CORONADO, ROSA |
97-709827 |
3 |
10.99 |
4833********4820 |
062510 |
01/05/2017 |
| ESQUIVEL, GABRIEL |
97-889049 |
3 |
20.00 |
4494********2518 |
552342 |
01/05/2017 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
062510 |
01/05/2017 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
112659 |
01/05/2017 |
| GOMEZ, MARIA |
97-722038 |
3 |
8.99 |
4347********9440 |
062510 |
01/05/2017 |
| GONZALEZ, ALICA |
97-795292 |
3 |
9.99 |
4342********6774 |
061861 |
01/05/2017 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4342********9854 |
062759 |
01/05/2017 |
| GUZMAN, CRISTINA |
97-866176 |
3 |
5.75 |
4815********9539 |
112758 |
01/05/2017 |
| GUZMAN, JOSE N |
97-866132 |
3 |
4.75 |
4815********9539 |
112852 |
01/05/2017 |
| HARRIS, MILDRED |
97-721763 |
3 |
19.99 |
4264********0979 |
08360B |
01/05/2017 |
| KEMP, SHERRI |
97-814710 |
3 |
71.98 |
4233********8338 |
005625 |
01/05/2017 |
| KUMAR, MANDI |
97-726191 |
3 |
12.99 |
4465********7384 |
005221 |
01/05/2017 |
| LACATUS, CLAUDIA |
97-726168 |
3 |
14.99 |
4342********2805 |
158422 |
01/05/2017 |
| LNI, TONY |
97-726154 |
3 |
19.99 |
4347********3059 |
062510 |
01/05/2017 |
| MEJIA, ALEXANDER |
97-709381 |
3 |
9.99 |
4130********8469 |
072507 |
01/05/2017 |
| MENDIZABEL, JOVANNA |
97-709391 |
3 |
9.99 |
4815********0248 |
122156 |
01/05/2017 |
| MENDOZA, BENIGNO |
97-721941 |
3 |
13.99 |
4833********5126 |
072510 |
01/05/2017 |
| MEZA, SANTIAGO |
97-782796 |
3 |
13.99 |
4465********2039 |
005906 |
01/05/2017 |
| MORRISON, JANET |
97-778687 |
3 |
12.99 |
4494********6230 |
617153 |
01/05/2017 |
| MOTO, JOSE |
97-709313 |
3 |
9.99 |
4282********4231 |
072510 |
01/05/2017 |
| NATERA, RAUL |
97-726234 |
3 |
14.99 |
4347********4536 |
072510 |
01/05/2017 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********0620 |
617346 |
01/05/2017 |
| NICE, KUNNIKA |
97-710004 |
3 |
8.99 |
4313********4409 |
01362C |
01/05/2017 |
| ORTEGA, MARIA |
97-709518 |
3 |
48.99 |
4815********8133 |
122058 |
01/05/2017 |
| PRIETO, MARIA |
97-526834 |
3 |
12.99 |
4342********9854 |
219395 |
01/05/2017 |
| PRIETO, MIGUD |
97-526855 |
3 |
14.99 |
4342********9854 |
166688 |
01/05/2017 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
122350 |
01/05/2017 |
| RELICALIEA, KARALAINI |
97-726128 |
3 |
14.99 |
4342********2564 |
165048 |
01/05/2017 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
001648 |
01/05/2017 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
002016 |
01/05/2017 |
| RIVERA, FRED |
97-709424 |
3 |
8.99 |
4342********3886 |
069796 |
01/05/2017 |
| RIVERA, IRMA |
97-709420 |
3 |
9.99 |
4342********3886 |
059835 |
01/05/2017 |
| ROLAK, JACK |
97-840752 |
3 |
14.99 |
4833********1794 |
072510 |
01/05/2017 |
| RUSSEL, CINDY |
97-726170 |
3 |
13.99 |
5178********5753 |
05232Z |
01/05/2017 |
| RUSSELL, CHRISTPPHER |
97-726181 |
3 |
14.99 |
5178********5753 |
05236Z |
01/05/2017 |
| SERNA, NICOLE |
97-726355 |
3 |
13.99 |
4342********3611 |
059837 |
01/05/2017 |
| SINGH, ASH |
97-840853 |
3 |
11.99 |
5178********7000 |
05240Z |
01/05/2017 |
| SINGH, SANIT |
97-709460 |
3 |
8.99 |
4342********1035 |
157926 |
01/05/2017 |
| SLOAN, KEN |
97-840913 |
3 |
53.99 |
4815********7123 |
122356 |
01/05/2017 |
| SMITH, SHAWNA |
97-658194 |
3 |
9.99 |
4833********9431 |
072510 |
01/05/2017 |
| SPARKS, AISHA |
97-726245 |
3 |
14.99 |
4815********1511 |
122450 |
01/05/2017 |
| TURNER, JUSTIN |
97-810989 |
3 |
18.99 |
4130********5612 |
072508 |
01/05/2017 |
| VALENCIA, JOSE |
97-889069 |
3 |
62.99 |
4833********3928 |
082510 |
01/05/2017 |
| VANG, JIMMY |
97-726314 |
3 |
14.99 |
4833********9386 |
082510 |
01/05/2017 |
| VANG, JONATHON |
97-726308 |
3 |
14.99 |
4833********9386 |
082510 |
01/05/2017 |
| WARD, JOHNN |
97-796105 |
3 |
9.99 |
4342********3021 |
267063 |
01/05/2017 |
| WILLIAMS, LEON |
97-889054 |
3 |
13.99 |
4815********1511 |
122456 |
01/05/2017 |
| XIONG, FRED |
97-709454 |
3 |
9.99 |
4815********4373 |
122459 |
01/05/2017 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
122459 |
01/05/2017 |
| ZGRAGGEN, EDWARD |
97-726027 |
3 |
52.99 |
4494********4896 |
686691 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
40.97 |
| 56 |
Visa |
975.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1016.94 |