Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAM |
97-749343 |
3 |
9.99 |
4347********6358 |
031010 |
02/06/2017 |
| ALCARTADO, DYLAN |
97-726353 |
3 |
14.99 |
4342********3611 |
878302 |
02/06/2017 |
| BOGINISOKO JR, APOROSA |
97-726418 |
3 |
14.99 |
4342********8769 |
668101 |
02/06/2017 |
| CASTRO, ARACELI |
97-726415 |
3 |
19.99 |
4342********3470 |
682561 |
02/06/2017 |
| CEJA, LUIS |
97-889090 |
3 |
41.99 |
4833********3928 |
031010 |
02/06/2017 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
155994 |
02/06/2017 |
| CERVANTES, SERGIO |
97-709444 |
3 |
8.99 |
4494********0934 |
155891 |
02/06/2017 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
8.99 |
4494********0896 |
155919 |
02/06/2017 |
| COLEMAN, JAMES |
97-658298 |
3 |
9.99 |
4494********5085 |
221490 |
02/06/2017 |
| CORONADO, ROSA |
97-709827 |
3 |
10.99 |
4833********4820 |
041010 |
02/06/2017 |
| FOREMAN, CASSIE |
97-778654 |
3 |
1.00 |
4815********1192 |
171209 |
02/06/2017 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
031010 |
02/06/2017 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
171505 |
02/06/2017 |
| GOMEZ, MARIA |
97-722038 |
3 |
8.99 |
4347********9440 |
031010 |
02/06/2017 |
| GONZALEZ, ALICA |
97-795292 |
3 |
9.99 |
4342********6774 |
725485 |
02/06/2017 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4342********9854 |
840153 |
02/06/2017 |
| GUZMAN, CRISTINA |
97-866176 |
3 |
22.99 |
4815********9539 |
171308 |
02/06/2017 |
| GUZMAN, JOSE N |
97-866132 |
3 |
21.99 |
4815********9539 |
171401 |
02/06/2017 |
| GUZMAN, LUIS |
97-881003 |
3 |
6.50 |
4815********9539 |
171507 |
02/06/2017 |
| HARRIS, MILDRED |
97-721763 |
3 |
58.99 |
4264********0979 |
00756B |
02/06/2017 |
| KEMP, SHERRI |
97-814710 |
3 |
13.99 |
4233********8338 |
006344 |
02/06/2017 |
| KUMAR, MANDI |
97-726191 |
3 |
12.99 |
4465********7384 |
006821 |
02/06/2017 |
| LACATUS, CLAUDIA |
97-726168 |
3 |
14.99 |
4342********2805 |
725491 |
02/06/2017 |
| LAGUNA, ROSALBA |
97-658337 |
3 |
38.99 |
4815********1528 |
171406 |
02/06/2017 |
| MEJIA, ALEXANDER |
97-709381 |
3 |
9.99 |
4130********8469 |
071024 |
02/06/2017 |
| MENDIZABEL, JOVANNA |
97-709391 |
3 |
9.99 |
4815********0248 |
171502 |
02/06/2017 |
| MENDOZA, BENIGNO |
97-721941 |
3 |
13.99 |
4833********5126 |
041010 |
02/06/2017 |
| MEZA, SANTIAGO |
97-782796 |
3 |
13.99 |
4465********2039 |
006996 |
02/06/2017 |
| MOTO, JOSE |
97-709313 |
3 |
9.99 |
4282********4231 |
041010 |
02/06/2017 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********0620 |
222040 |
02/06/2017 |
| NICE, KUNNIKA |
97-710004 |
3 |
8.99 |
4313********4409 |
00594C |
02/06/2017 |
| OROZCO, DELTA |
97-726217 |
3 |
12.99 |
4494********4748 |
221846 |
02/06/2017 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
171706 |
02/06/2017 |
| PRIETO, MARIA |
97-526834 |
3 |
12.99 |
4342********9854 |
850601 |
02/06/2017 |
| PRIETO, MIGUD |
97-526855 |
3 |
14.99 |
4342********9854 |
850602 |
02/06/2017 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
171808 |
02/06/2017 |
| RELICALIEA, KARALAINI |
97-726128 |
3 |
14.99 |
4342********2564 |
620114 |
02/06/2017 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
006703 |
02/06/2017 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
022819 |
02/06/2017 |
| RIVERA, FRED |
97-709424 |
3 |
8.99 |
4342********3886 |
825242 |
02/06/2017 |
| RIVERA, IRMA |
97-709420 |
3 |
9.99 |
4342********3886 |
620116 |
02/06/2017 |
| ROLAK, JACK |
97-840752 |
3 |
14.99 |
4833********1794 |
051010 |
02/06/2017 |
| RUSSEL, CINDY |
97-726170 |
3 |
13.99 |
5178********5753 |
00751Z |
02/06/2017 |
| RUSSELL, CHRISTPPHER |
97-726181 |
3 |
14.99 |
5178********5753 |
00752Z |
02/06/2017 |
| SERNA, NICOLE |
97-726355 |
3 |
13.99 |
4342********3611 |
824520 |
02/06/2017 |
| SINGH, ASH |
97-840853 |
3 |
11.99 |
5178********7000 |
00762Z |
02/06/2017 |
| SINGH, SANIT |
97-709460 |
3 |
9.99 |
4342********1035 |
682580 |
02/06/2017 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********7123 |
171909 |
02/06/2017 |
| SMITH, SHAWNA |
97-658194 |
3 |
9.99 |
4833********9431 |
051010 |
02/06/2017 |
| SPARKS, AISHA |
97-726245 |
3 |
14.99 |
4815********1511 |
171903 |
02/06/2017 |
| TURNER, JUSTIN |
97-810989 |
3 |
18.99 |
4130********5612 |
071025 |
02/06/2017 |
| WARD, JOHNN |
97-796105 |
3 |
9.99 |
4342********3021 |
703341 |
02/06/2017 |
| WILLIAMS, LEON |
97-889054 |
3 |
13.99 |
4815********1511 |
171907 |
02/06/2017 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
181001 |
02/06/2017 |
| ZGRAGGEN, EDWARD |
97-726027 |
3 |
13.99 |
4494********4896 |
287475 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
40.97 |
| 52 |
Visa |
758.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
798.97 |