Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAM |
97-749343 |
3 |
48.99 |
4347********6358 |
040010 |
03/06/2017 |
| ALCARTADO, DYLAN |
97-726353 |
3 |
14.99 |
4342********3611 |
981593 |
03/06/2017 |
| BOGINISOKO JR, APOROSA |
97-726418 |
3 |
14.99 |
4342********8769 |
945282 |
03/06/2017 |
| CASTRO, ARACELI |
97-726415 |
3 |
19.99 |
4342********3470 |
986164 |
03/06/2017 |
| CEJA, LUIS |
97-889090 |
3 |
80.99 |
4833********3928 |
050010 |
03/06/2017 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
303369 |
03/06/2017 |
| CERVANTES, SERGIO |
97-709444 |
3 |
8.99 |
4494********0934 |
303263 |
03/06/2017 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
7.99 |
4494********0896 |
303160 |
03/06/2017 |
| CORONADO, ROSA |
97-709827 |
3 |
10.99 |
4833********4820 |
050010 |
03/06/2017 |
| DE ALBA, IVETTE |
97-721912 |
3 |
58.99 |
4815********8219 |
180601 |
03/06/2017 |
| FOREMAN, CASSIE |
97-778654 |
3 |
1.00 |
4815********1192 |
180500 |
03/06/2017 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
040010 |
03/06/2017 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
180505 |
03/06/2017 |
| GOMEZ, MARIA |
97-722038 |
3 |
47.99 |
4347********9440 |
050010 |
03/06/2017 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4342********9854 |
917012 |
03/06/2017 |
| GUZMAN, CRISTINA |
97-866176 |
3 |
22.99 |
4815********9539 |
180509 |
03/06/2017 |
| GUZMAN, JOSE N |
97-866132 |
3 |
21.99 |
4815********9539 |
180608 |
03/06/2017 |
| GUZMAN, LUIS |
97-881003 |
3 |
12.99 |
4815********9539 |
180602 |
03/06/2017 |
| HARRIS, MILDRED |
97-721763 |
3 |
19.99 |
4400********0097 |
05312B |
03/06/2017 |
| KEMP, SHERRI |
97-814710 |
3 |
13.99 |
4233********8338 |
006242 |
03/06/2017 |
| KUMAR, MANDI |
97-726191 |
3 |
12.99 |
4465********7384 |
006013 |
03/06/2017 |
| LACATUS, CLAUDIA |
97-726168 |
3 |
14.99 |
4342********2805 |
986180 |
03/06/2017 |
| LAGUNA, ROSALBA |
97-658337 |
3 |
38.99 |
4815********1528 |
180805 |
03/06/2017 |
| LNI, TONY |
97-726154 |
3 |
19.99 |
4833********3099 |
050010 |
03/06/2017 |
| MEJIA, ALEXANDER |
97-709381 |
3 |
9.99 |
4130********8469 |
070005 |
03/06/2017 |
| MENDIZABEL, JOVANNA |
97-709391 |
3 |
9.99 |
4815********0248 |
180803 |
03/06/2017 |
| MENDOZA, BENIGNO |
97-721941 |
3 |
13.99 |
4833********5126 |
060010 |
03/06/2017 |
| MEZA, SANTIAGO |
97-782796 |
3 |
13.99 |
4465********2039 |
006909 |
03/06/2017 |
| MORA, BOGAR |
97-709425 |
3 |
9.99 |
4815********5115 |
180904 |
03/06/2017 |
| MORA, FRANCISCO |
97-709429 |
3 |
9.99 |
4815********5115 |
180900 |
03/06/2017 |
| MORA, RUFINO |
97-709426 |
3 |
9.99 |
4815********5115 |
180900 |
03/06/2017 |
| MORA, TANIA |
97-709428 |
3 |
5.99 |
4815********5115 |
180902 |
03/06/2017 |
| MOTO, JOSE |
97-709313 |
3 |
9.99 |
4282********4231 |
060010 |
03/06/2017 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********0620 |
369459 |
03/06/2017 |
| NICE, KUNNIKA |
97-710004 |
3 |
8.99 |
4313********4409 |
07507C |
03/06/2017 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
180909 |
03/06/2017 |
| PRIETO, MARIA |
97-526834 |
3 |
12.99 |
4342********9854 |
939783 |
03/06/2017 |
| PRIETO, MIGUD |
97-526855 |
3 |
14.99 |
4342********9854 |
117759 |
03/06/2017 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
190008 |
03/06/2017 |
| RELICALIEA, KARALAINI |
97-726128 |
3 |
14.99 |
4342********2564 |
946315 |
03/06/2017 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
009160 |
03/06/2017 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
026662 |
03/06/2017 |
| RIVERA, FRED |
97-709424 |
3 |
8.99 |
4342********3886 |
945295 |
03/06/2017 |
| RIVERA, IRMA |
97-709420 |
3 |
9.99 |
4342********3886 |
945296 |
03/06/2017 |
| ROLAK, JACK |
97-840752 |
3 |
14.99 |
4833********1794 |
060010 |
03/06/2017 |
| RUSSEL, CINDY |
97-726170 |
3 |
13.99 |
5178********5753 |
00207Z |
03/06/2017 |
| RUSSELL, CHRISTPPHER |
97-726181 |
3 |
14.99 |
5178********5753 |
00207Z |
03/06/2017 |
| SERNA, NICOLE |
97-726355 |
3 |
13.99 |
4342********3611 |
946321 |
03/06/2017 |
| SINGH, ASH |
97-840853 |
3 |
11.99 |
5178********7000 |
00212Z |
03/06/2017 |
| SINGH, SANIT |
97-709460 |
3 |
9.99 |
4342********1035 |
014496 |
03/06/2017 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********7123 |
190202 |
03/06/2017 |
| SMITH, SHAWNA |
97-658194 |
3 |
48.99 |
4833********9431 |
070010 |
03/06/2017 |
| SPARKS, AISHA |
97-726245 |
3 |
14.99 |
4815********1511 |
190203 |
03/06/2017 |
| WARD, JOHNN |
97-889039 |
3 |
12.99 |
4342********3021 |
985187 |
03/06/2017 |
| WILLIAMS, LEON |
97-889054 |
3 |
13.99 |
4815********1511 |
190209 |
03/06/2017 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
190305 |
03/06/2017 |
| ZGRAGGEN, EDWARD |
97-726027 |
3 |
13.99 |
4494********4896 |
434867 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
40.97 |
| 54 |
Visa |
946.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
987.44 |