Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAM |
97-749343 |
3 |
9.99 |
4833********1508 |
003708 |
09/05/2017 |
| ALCARTADO, DYLAN |
97-726353 |
3 |
14.99 |
4342********8844 |
663794 |
09/05/2017 |
| ARROYO, ALEJANDRA |
97-726052 |
3 |
9.99 |
4815********8305 |
143672 |
09/05/2017 |
| CASTRO, ARACELI |
97-726415 |
3 |
19.99 |
4342********3470 |
082561 |
09/05/2017 |
| CEJA, LUIS |
97-889090 |
3 |
9.99 |
4833********3928 |
003708 |
09/05/2017 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
720564 |
09/05/2017 |
| CERVANTES, SERGIO |
97-709444 |
3 |
1.00 |
4494********0934 |
654205 |
09/05/2017 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
654228 |
09/05/2017 |
| CORONADO, ROSA |
97-899289 |
3 |
9.99 |
4833********4820 |
003708 |
09/05/2017 |
| DE ALBA, IVETTE |
97-721912 |
3 |
19.99 |
4815********8219 |
183170 |
09/05/2017 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
003708 |
09/05/2017 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
143674 |
09/05/2017 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4342********9854 |
084048 |
09/05/2017 |
| HERNANDEZ, KARLA |
97-814119 |
3 |
39.99 |
4342********8829 |
093786 |
09/05/2017 |
| KEMP, SHERRI |
97-814710 |
3 |
13.99 |
4233********8338 |
005721 |
09/05/2017 |
| KUMAR, MANDI |
97-726191 |
3 |
12.99 |
4465********7384 |
005379 |
09/05/2017 |
| LAGUNA, ROSALBA |
97-658337 |
3 |
38.99 |
4815********1528 |
123678 |
09/05/2017 |
| LOPEZ, PAULA |
97-526832 |
3 |
14.99 |
4494********2594 |
721082 |
09/05/2017 |
| MEJIA, ALEXANDER |
97-709381 |
3 |
19.99 |
4130********3621 |
053720 |
09/05/2017 |
| MENDIZABEL, JOVANNA |
97-899290 |
3 |
9.99 |
4815********0248 |
123770 |
09/05/2017 |
| MENDOZA, BENIGNO |
97-721941 |
3 |
14.99 |
4833********5126 |
013708 |
09/05/2017 |
| MORA, BOGAR |
97-709425 |
3 |
24.98 |
4815********6547 |
143678 |
09/05/2017 |
| MORA, FRANCISCO |
97-709429 |
3 |
24.98 |
4815********6547 |
143678 |
09/05/2017 |
| MORA, RUFINO |
97-709426 |
3 |
9.99 |
4815********6547 |
123771 |
09/05/2017 |
| MORA, TANIA |
97-709428 |
3 |
5.99 |
4815********6547 |
143677 |
09/05/2017 |
| MORRISON, JANET |
97-778687 |
3 |
12.99 |
4494********6153 |
720890 |
09/05/2017 |
| MOTO, JOSE |
97-709313 |
3 |
9.99 |
4282********4231 |
013708 |
09/05/2017 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********8210 |
721070 |
09/05/2017 |
| NICE, KUNNIKA |
97-710004 |
3 |
8.99 |
4313********4409 |
07975C |
09/05/2017 |
| OROZCO, DELTA |
97-726217 |
3 |
13.99 |
4494********4748 |
720986 |
09/05/2017 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
113478 |
09/05/2017 |
| PRIETO, MARIA |
97-526834 |
3 |
12.99 |
4342********9854 |
509033 |
09/05/2017 |
| PRIETO, MIGUD |
97-526855 |
3 |
14.99 |
4342********9854 |
074861 |
09/05/2017 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
113572 |
09/05/2017 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
012964 |
09/05/2017 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
021124 |
09/05/2017 |
| RIVERA, FRED |
97-709424 |
3 |
9.99 |
4342********3886 |
026717 |
09/05/2017 |
| RIVERA, IRMA |
97-709420 |
3 |
9.99 |
4342********3886 |
026717 |
09/05/2017 |
| RUSSEL, CINDY |
97-726170 |
3 |
13.99 |
5178********5753 |
01643Z |
09/05/2017 |
| RUSSELL, CHRISTPPHER |
97-726181 |
3 |
14.99 |
5178********5753 |
01649Z |
09/05/2017 |
| SANDERSON, CHRISTINA |
97-899255 |
3 |
9.99 |
4130********4758 |
053721 |
09/05/2017 |
| SERNA, NICOLE |
97-726355 |
3 |
13.99 |
4342********8844 |
063123 |
09/05/2017 |
| SINGH, ASH |
97-840853 |
3 |
12.99 |
5178********6971 |
01650Z |
09/05/2017 |
| SINGH, SANIT |
97-709460 |
3 |
49.99 |
4342********1035 |
487892 |
09/05/2017 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********5216 |
143773 |
09/05/2017 |
| WARD, JOHNN |
97-889039 |
3 |
12.99 |
4342********3021 |
087903 |
09/05/2017 |
| WILLIAMS, DEMETRIOUS |
97-726245 |
3 |
14.99 |
4815********6542 |
183272 |
09/05/2017 |
| WILLIAMS, LEON |
97-889054 |
3 |
13.99 |
4815********6542 |
133170 |
09/05/2017 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
143774 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
41.97 |
| 46 |
Visa |
681.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
723.51 |