Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAM |
97-749343 |
3 |
9.99 |
4833********1508 |
073509 |
06/05/2017 |
| ALCARTADO, DYLAN |
97-726353 |
3 |
14.99 |
4342********8844 |
862138 |
06/05/2017 |
| BOGINISOKO JR, APOROSA |
97-726418 |
3 |
14.99 |
4342********8769 |
957567 |
06/05/2017 |
| CASTRO, ARACELI |
97-726415 |
3 |
19.99 |
4342********3470 |
828497 |
06/05/2017 |
| CEJA, LUIS |
97-889090 |
3 |
9.99 |
4833********3928 |
073509 |
06/05/2017 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
200602 |
06/05/2017 |
| CERVANTES, SERGIO |
97-709444 |
3 |
1.00 |
4494********0934 |
199721 |
06/05/2017 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
199718 |
06/05/2017 |
| CORONADO, ROSA |
97-899289 |
3 |
9.99 |
4833********4820 |
073509 |
06/05/2017 |
| DE ALBA, IVETTE |
97-721912 |
3 |
19.99 |
4815********8219 |
193858 |
06/05/2017 |
| FOREMAN, CASSIE |
97-778654 |
3 |
1.00 |
4815********1192 |
193951 |
06/05/2017 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
073509 |
06/05/2017 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
193855 |
06/05/2017 |
| GRANADOS, ALMA |
97-778570 |
3 |
14.99 |
4494********2594 |
201155 |
06/05/2017 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4342********9854 |
664496 |
06/05/2017 |
| HARRIS, MILDRED |
97-721763 |
3 |
19.99 |
4400********0097 |
03387B |
06/05/2017 |
| HERNANDEZ, KARLA |
97-814119 |
3 |
39.99 |
4342********8829 |
664502 |
06/05/2017 |
| KEMP, SHERRI |
97-814710 |
3 |
13.99 |
4233********8338 |
005888 |
06/05/2017 |
| KUMAR, MANDI |
97-726191 |
3 |
12.99 |
4465********7384 |
005736 |
06/05/2017 |
| LACATUS, CLAUDIA |
97-726168 |
3 |
14.99 |
4342********2805 |
033679 |
06/05/2017 |
| LAGUNA, ROSALBA |
97-658337 |
3 |
38.99 |
4815********1528 |
103051 |
06/05/2017 |
| MEJIA, ALEXANDER |
97-709381 |
3 |
9.99 |
4130********3621 |
063548 |
06/05/2017 |
| MENDIZABEL, JOVANNA |
97-899290 |
3 |
9.99 |
4815********0248 |
103056 |
06/05/2017 |
| MENDOZA, BENIGNO |
97-721941 |
3 |
14.99 |
4833********5126 |
083509 |
06/05/2017 |
| MEZA, SANTIAGO |
97-782796 |
3 |
13.99 |
4465********2039 |
005310 |
06/05/2017 |
| MORA, BOGAR |
97-709425 |
3 |
9.99 |
4815********5115 |
103150 |
06/05/2017 |
| MORA, FRANCISCO |
97-709429 |
3 |
9.99 |
4815********5115 |
103152 |
06/05/2017 |
| MORA, RUFINO |
97-709426 |
3 |
9.99 |
4815********5115 |
103152 |
06/05/2017 |
| MORA, TANIA |
97-709428 |
3 |
5.99 |
4815********5115 |
103156 |
06/05/2017 |
| MORRISON, JANET |
97-778687 |
3 |
12.99 |
4494********6153 |
266450 |
06/05/2017 |
| MOTO, JOSE |
97-709313 |
3 |
9.99 |
4282********4231 |
083509 |
06/05/2017 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********8210 |
266644 |
06/05/2017 |
| NICE, KUNNIKA |
97-710004 |
3 |
8.99 |
4313********4409 |
04742C |
06/05/2017 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
103250 |
06/05/2017 |
| PRIETO, MARIA |
97-526834 |
3 |
12.99 |
4342********9854 |
139403 |
06/05/2017 |
| PRIETO, MIGUD |
97-526855 |
3 |
14.99 |
4342********9854 |
099196 |
06/05/2017 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
103255 |
06/05/2017 |
| RELICALIEA, KARALAINI |
97-726128 |
3 |
14.99 |
4342********2564 |
110400 |
06/05/2017 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
000780 |
06/05/2017 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
005795 |
06/05/2017 |
| RIVERA, FRED |
97-709424 |
3 |
8.99 |
4342********3886 |
664514 |
06/05/2017 |
| RIVERA, IRMA |
97-709420 |
3 |
9.99 |
4342********3886 |
933097 |
06/05/2017 |
| RUSSEL, CINDY |
97-726170 |
3 |
13.99 |
5178********5753 |
06475Z |
06/05/2017 |
| RUSSELL, CHRISTPPHER |
97-726181 |
3 |
14.99 |
5178********5753 |
06475Z |
06/05/2017 |
| SANDERSON, CHRISTINA |
97-899255 |
3 |
48.99 |
4130********4758 |
063549 |
06/05/2017 |
| SERNA, NICOLE |
97-726355 |
3 |
13.99 |
4342********8844 |
664517 |
06/05/2017 |
| SINGH, ASH |
97-840853 |
3 |
11.99 |
5178********7000 |
06478Z |
06/05/2017 |
| SINGH, SANIT |
97-709460 |
3 |
8.99 |
4342********1035 |
957593 |
06/05/2017 |
| SPARKS, AISHA |
97-726245 |
3 |
34.98 |
4815********6542 |
103357 |
06/05/2017 |
| WARD, JOHNN |
97-889039 |
3 |
12.99 |
4342********3021 |
957592 |
06/05/2017 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
103456 |
06/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
40.97 |
| 48 |
Visa |
685.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.51 |