Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, RUVEN |
97-889095 |
5 |
42.99 |
5439********1757 |
284655 |
02/27/2017 |
| AGUILAR, ALFREDO |
97-20HN163720 |
5 |
54.99 |
4494********9312 |
307278 |
02/27/2017 |
| CARRION, LUIS |
97-ALZX184855 |
5 |
54.99 |
4427********3575 |
034511 |
02/27/2017 |
| CERVANTES, CARLY |
97-40ZM160143 |
5 |
54.99 |
4342********4739 |
313957 |
02/27/2017 |
| DIAZ ALVAREZ, KARLA |
97-749329 |
5 |
39.99 |
4130********1450 |
084543 |
02/27/2017 |
| DONKOR, NATHAN |
97-726515 |
5 |
14.99 |
4342********0777 |
492518 |
02/27/2017 |
| ESPINOZA, CINTHIA |
97-5AC7204808 |
5 |
54.99 |
4342********4135 |
324791 |
02/27/2017 |
| FAIRGOOD, WILLIAM |
97-02GG151235 |
5 |
24.99 |
4342********0778 |
456282 |
02/27/2017 |
| FORTUNO, ANNJEANETTE |
97-062N180351 |
5 |
54.99 |
4586********4168 |
H10124 |
02/27/2017 |
| FORTUNO, ARLYN |
97-RRL8175408 |
5 |
54.99 |
4586********4168 |
H10124 |
02/27/2017 |
| GARCIA, CHRISTINA |
97-3LSR221329 |
5 |
14.99 |
4342********0395 |
293729 |
02/27/2017 |
| GIERBOLINI, ARIEL |
97-U85V184824 |
5 |
54.99 |
4427********3575 |
034511 |
02/27/2017 |
| GILES, MARCELLA |
97-50LY145111 |
5 |
24.99 |
4494********0831 |
304276 |
02/27/2017 |
| GOMEZ, MARQUISE |
97-881015 |
5 |
12.99 |
4342********2147 |
360229 |
02/27/2017 |
| GUDINO, JOSE |
97-889075 |
5 |
41.99 |
4366********9738 |
031750 |
02/27/2017 |
| HACKMON, TOMIKISHA |
97-881002 |
5 |
42.99 |
4366********7107 |
014293 |
02/27/2017 |
| HER, PHENGFENG |
97-899178 |
5 |
14.99 |
4342********8936 |
452514 |
02/27/2017 |
| LEE, BILLY |
97-899191 |
5 |
13.99 |
4494********7300 |
303177 |
02/27/2017 |
| LOZANO, JOSEPH |
97-866140 |
5 |
9.99 |
4186********8616 |
023907 |
02/27/2017 |
| MARSHALEK, SAMONE TAYLOR |
97-889081 |
5 |
24.99 |
4342********7926 |
452520 |
02/27/2017 |
| MCCULLY, MAKALAYA |
97-866147 |
5 |
42.99 |
4494********8929 |
101597 |
02/27/2017 |
| NGUYEN, KHOI |
97-866135 |
5 |
42.99 |
4342********1905 |
325503 |
02/27/2017 |
| NGUYEN, PHUONG |
97-866145 |
5 |
39.79 |
4342********1905 |
316742 |
02/27/2017 |
| RAMIREZ, MARIA |
97-721914 |
5 |
34.99 |
4342********5177 |
266895 |
02/27/2017 |
| RAZO, NANCY |
97-4THK204129 |
5 |
54.99 |
4347********8192 |
044511 |
02/27/2017 |
| RIOS, LORENA |
97-879436 |
5 |
14.99 |
4815********1943 |
154557 |
02/27/2017 |
| RODRIGUEZ, JAVIER |
97-RK93224405 |
5 |
14.99 |
4815********9213 |
154552 |
02/27/2017 |
| SAHE, PRINCE |
97-899181 |
5 |
13.99 |
4037********0258 |
017254 |
02/27/2017 |
| SAHEJPAL, MANDEEP |
97-Z9FG181637 |
5 |
14.99 |
4037********0258 |
017254 |
02/27/2017 |
| SANCHEZ, JOSE |
97-EMTK141825 |
5 |
54.99 |
4342********3903 |
266902 |
02/27/2017 |
| SILVA, AMILLIO |
97-742989 |
5 |
42.99 |
4342********7819 |
294239 |
02/27/2017 |
| SINGH, RANJIT |
97-879428 |
5 |
11.99 |
4426********2030 |
027888 |
02/27/2017 |
| SINGH, SATWINDERPAL |
97-879421 |
5 |
12.99 |
5524********2528 |
00329M |
02/27/2017 |
| TELLEZ, DARIA |
97-879433 |
5 |
12.99 |
4815********2296 |
154551 |
02/27/2017 |
| TELLEZ, FELICIANO |
97-881024 |
5 |
12.99 |
4815********2296 |
154551 |
02/27/2017 |
| TROYER, YOLANDA |
97-BFKV222627 |
5 |
14.99 |
4039********8993 |
001914 |
02/27/2017 |
| VARGAS, JULIO |
97-EMPD171415 |
5 |
49.49 |
4342********3342 |
490881 |
02/27/2017 |
| VARGAS, MARIA |
97-VDH6172350 |
5 |
54.99 |
4342********3342 |
313967 |
02/27/2017 |
| VICTORIO, MARICELA |
97-1LKW222534 |
5 |
54.99 |
4039********8993 |
001915 |
02/27/2017 |
| WHITLEY, JARRID |
97-GM7J163518 |
5 |
24.99 |
4815********6072 |
154650 |
02/27/2017 |
| WHITLEY, REGINA |
97-NMGQ163733 |
5 |
24.99 |
4815********6072 |
154650 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.98 |
| 39 |
Visa |
1301.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1357.89 |