Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RUVEN |
97-889095 |
5 |
20.00 |
5439********1757 |
007313 |
01/27/2017 |
| ADKINS, JENNIFER |
97-866179 |
5 |
22.99 |
4427********6720 |
394445 |
01/27/2017 |
| ALEGRIA, OMAR |
97-879425 |
5 |
12.99 |
4815********5494 |
113355 |
01/27/2017 |
| BANKS, DURELL |
97-880997 |
5 |
12.99 |
4104********6066 |
668103 |
01/27/2017 |
| DIAZ ALVAREZ, KARLA |
97-749329 |
5 |
20.00 |
4130********1450 |
073554 |
01/27/2017 |
| DONKOR, NATHAN |
97-726515 |
5 |
14.99 |
4342********0777 |
896754 |
01/27/2017 |
| FIGUEROA, JUAN |
97-658291 |
5 |
9.99 |
4802********1018 |
001040 |
01/27/2017 |
| GILES, MARCELLA |
97-50LY145111 |
5 |
24.99 |
4494********0831 |
371547 |
01/27/2017 |
| GOMEZ, MARQUISE |
97-881015 |
5 |
26.98 |
4342********2147 |
970119 |
01/27/2017 |
| GUDINO, JOSE |
97-889075 |
5 |
20.00 |
4366********9738 |
022989 |
01/27/2017 |
| HACKMON, TOMIKISHA |
97-881002 |
5 |
42.99 |
4366********7107 |
012187 |
01/27/2017 |
| HUGGINS, WILLIE |
97-879426 |
5 |
12.99 |
4366********1409 |
021474 |
01/27/2017 |
| LOCONI, LUIGGI |
97-881007 |
5 |
12.99 |
4815********2479 |
113557 |
01/27/2017 |
| LOCONI, LUIS |
97-879377 |
5 |
11.99 |
4815********2479 |
113458 |
01/27/2017 |
| LOZANO, JOSEPH |
97-866140 |
5 |
9.99 |
4186********8616 |
027570 |
01/27/2017 |
| MCCULLY, MAKALAYA |
97-866147 |
5 |
20.00 |
4494********8929 |
436523 |
01/27/2017 |
| MEDINA, DEANNA |
97-E769224501 |
5 |
12.99 |
4347********1827 |
043510 |
01/27/2017 |
| NGUYEN, KHOI |
97-866135 |
5 |
20.00 |
4342********1905 |
969363 |
01/27/2017 |
| NGUYEN, PHUONG |
97-866145 |
5 |
20.00 |
4342********1905 |
822869 |
01/27/2017 |
| RAMIREZ, MARIA |
97-721914 |
5 |
20.00 |
4342********5177 |
958954 |
01/27/2017 |
| SILVA, AMILLIO |
97-742989 |
5 |
20.00 |
4342********7819 |
998205 |
01/27/2017 |
| SINGH, RANJIT |
97-879428 |
5 |
11.99 |
4426********2030 |
027665 |
01/27/2017 |
| SINGH, SATWINDERPAL |
97-879421 |
5 |
12.99 |
5524********2528 |
05297M |
01/27/2017 |
| TELLEZ, DARIA |
97-879433 |
5 |
12.99 |
4815********2296 |
113758 |
01/27/2017 |
| TELLEZ, FELICIANO |
97-881024 |
5 |
12.99 |
4815********2296 |
113751 |
01/27/2017 |
| TRAN, HUYEN THI MINH |
97-879420 |
5 |
12.99 |
4347********7408 |
053510 |
01/27/2017 |
| ZAMORA, BERENICE |
97-722101 |
5 |
20.00 |
4342********1414 |
799697 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.99 |
| 25 |
Visa |
440.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.81 |