Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALABA, ACE |
97-M8DD115838 |
5 |
54.99 |
4342********0916 |
024522 |
03/27/2017 |
| BUTLER, PAULA |
97-889244 |
5 |
54.99 |
4342********9776 |
067551 |
03/27/2017 |
| CARRION, LUIS |
97-ALZX184855 |
5 |
54.99 |
4427********3575 |
044115 |
03/27/2017 |
| CHAVEZ, ROGELIO |
97-HUR1205345 |
5 |
54.99 |
4815********9041 |
124712 |
03/27/2017 |
| COPACIU, SAMUEL |
97-4ZKL154016 |
5 |
14.99 |
4342********9070 |
981622 |
03/27/2017 |
| DIAZ ALVAREZ, KARLA |
97-749329 |
5 |
39.99 |
4130********1450 |
024104 |
03/27/2017 |
| DONKOR, NATHAN |
97-726515 |
5 |
14.99 |
4342********0777 |
004102 |
03/27/2017 |
| ESQUIVEL, LOUIE |
97-76Z1153522 |
5 |
19.99 |
4194********6146 |
045665 |
03/27/2017 |
| ESQUIVEL, NICOLE |
97-2NTK151050 |
5 |
19.99 |
4194********6146 |
045665 |
03/27/2017 |
| FAIRGOOD, WILLIAM |
97-02GG151235 |
5 |
24.99 |
4342********0778 |
026134 |
03/27/2017 |
| FORTUNO, ANNJEANETTE |
97-062N180351 |
5 |
54.99 |
4640********8022 |
03138C |
03/27/2017 |
| GARCIA, CHRISTINA |
97-3LSR221329 |
5 |
14.99 |
4342********0395 |
144761 |
03/27/2017 |
| GIERBOLINI, ARIEL |
97-U85V184824 |
5 |
54.99 |
4427********3575 |
044115 |
03/27/2017 |
| GOMEZ, MARQUISE |
97-881015 |
5 |
12.99 |
4342********2147 |
145500 |
03/27/2017 |
| GUDINO, JOSE |
97-889075 |
5 |
80.99 |
4366********9738 |
022974 |
03/27/2017 |
| GUDINO, YOSELIN |
97-N349115514 |
5 |
54.99 |
4342********6180 |
187275 |
03/27/2017 |
| GUZMAN, LUIS |
97-881003 |
5 |
39.00 |
4815********9539 |
124616 |
03/27/2017 |
| HACKMON, TOMIKISHA |
97-881002 |
5 |
73.99 |
4366********7107 |
009917 |
03/27/2017 |
| HER, PHENGFENG |
97-899178 |
5 |
14.99 |
4342********8936 |
981624 |
03/27/2017 |
| HERERRA, MARIA |
97-DR5C204214 |
5 |
54.99 |
4815********1744 |
124915 |
03/27/2017 |
| HERNANDEZ, MIRIAM |
97-HV0M133143 |
5 |
54.99 |
4815********8791 |
134019 |
03/27/2017 |
| HERRERA, MICHELLE |
97-FJ7S204952 |
5 |
54.99 |
4815********1744 |
124915 |
03/27/2017 |
| HUNTER, TANISHA NICOLE |
97-27NU215515 |
5 |
54.99 |
4342********5547 |
135668 |
03/27/2017 |
| JONES, MARQUISE |
97-881023 |
5 |
51.99 |
4342********9010 |
026137 |
03/27/2017 |
| JOWSHINE, HEU |
97-P48M151322 |
5 |
54.99 |
4833********3511 |
054115 |
03/27/2017 |
| LOCONI, LUIGGI |
97-881007 |
5 |
56.99 |
4815********3651 |
124917 |
03/27/2017 |
| LOZANO, JOSEPH |
97-866140 |
5 |
7.28 |
4186********8616 |
007224 |
03/27/2017 |
| LUNA, NANCY |
97-899250 |
5 |
54.99 |
4815********5585 |
124819 |
03/27/2017 |
| MARSHALEK, SAMONE TAYLOR |
97-889081 |
5 |
24.99 |
4342********7926 |
026140 |
03/27/2017 |
| MOLINEUX, CURTIS |
97-2XFJ212224 |
5 |
54.99 |
4815********0600 |
134015 |
03/27/2017 |
| MORALES, ULISES |
97-XH8L131239 |
5 |
54.99 |
4833********9081 |
044115 |
03/27/2017 |
| NGUYEN, KHOI |
97-866135 |
5 |
39.00 |
4342********1905 |
143583 |
03/27/2017 |
| NGUYEN, PHUONG |
97-866145 |
5 |
39.00 |
4342********1905 |
063780 |
03/27/2017 |
| PACKARD, DAVID |
97-Z5DX134924 |
5 |
54.99 |
4342********5375 |
186322 |
03/27/2017 |
| PEREZ, FIDEL |
97-D5AB193222 |
5 |
54.99 |
4342********0717 |
027056 |
03/27/2017 |
| RAMIREZ, MARIA |
97-721914 |
5 |
34.99 |
4342********5177 |
980846 |
03/27/2017 |
| RAZO, NANCY |
97-4THK204129 |
5 |
54.99 |
4347********8192 |
054115 |
03/27/2017 |
| RIOS, LORENA |
97-879436 |
5 |
14.99 |
4815********1943 |
134119 |
03/27/2017 |
| RODRIGUEZ, JAVIER |
97-RK93224405 |
5 |
14.99 |
4815********9213 |
134214 |
03/27/2017 |
| SAETEURN, VICTORIA |
97-1Y1F131305 |
5 |
54.99 |
4494********3585 |
520295 |
03/27/2017 |
| SAHE, PRINCE |
97-899181 |
5 |
13.99 |
4037********0258 |
417214 |
03/27/2017 |
| SAHEJPAL, MANDEEP |
97-Z9FG181637 |
5 |
14.99 |
4037********0258 |
417214 |
03/27/2017 |
| SILVA, AMILLIO |
97-742989 |
5 |
42.99 |
4342********7819 |
186324 |
03/27/2017 |
| SINGH, JATINDER |
97-4RB2200551 |
5 |
49.49 |
4815********4860 |
134310 |
03/27/2017 |
| SINGH, RANJIT |
97-879428 |
5 |
50.99 |
4426********2030 |
027624 |
03/27/2017 |
| SINGH, SATWINDERPAL |
97-879421 |
5 |
45.67 |
5524********2528 |
03495M |
03/27/2017 |
| TELLEZ, DARIA |
97-879433 |
5 |
51.99 |
4815********2296 |
134313 |
03/27/2017 |
| TELLEZ, FELICIANO |
97-881024 |
5 |
51.99 |
4815********2296 |
134313 |
03/27/2017 |
| THOMPSON, PATRICIA |
97-879432 |
5 |
69.98 |
4143********3245 |
076131 |
03/27/2017 |
| TROYER, YOLANDA |
97-BFKV222627 |
5 |
14.99 |
4039********8993 |
002013 |
03/27/2017 |
| VARGAS, JULIO |
97-EMPD171415 |
5 |
49.49 |
4342********3342 |
026151 |
03/27/2017 |
| VICTORIO, MARICELA |
97-1LKW222534 |
5 |
54.99 |
4039********8993 |
002014 |
03/27/2017 |
| WHITLEY, JARRID |
97-GM7J163518 |
5 |
24.99 |
4815********6072 |
134319 |
03/27/2017 |
| WHITLEY, REGINA |
97-NMGQ163733 |
5 |
24.99 |
4815********6072 |
134319 |
03/27/2017 |
| WILLIAMS, ADREA |
97-374K154241 |
5 |
54.99 |
4342********9310 |
135690 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.67 |
| 54 |
Visa |
2271.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2317.44 |