Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUAM |
97-749343 |
3 |
9.99 |
4833********1508 |
054110 |
11/06/2017 |
| ALCARTADO, DYLAN |
97-726353 |
3 |
14.99 |
4342********8844 |
096225 |
11/06/2017 |
| ARROYO, ALEJANDRA |
97-726052 |
3 |
9.99 |
4815********8305 |
164210 |
11/06/2017 |
| CASTRO, ARACELI |
97-726415 |
3 |
19.99 |
4342********3470 |
089334 |
11/06/2017 |
| CEJA, LUIS |
97-889090 |
3 |
9.99 |
4833********3928 |
054110 |
11/06/2017 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
928607 |
11/06/2017 |
| CERVANTES, SERGIO |
97-709444 |
3 |
1.00 |
4494********0934 |
927704 |
11/06/2017 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
927724 |
11/06/2017 |
| CORONADO, ROSA |
97-899289 |
3 |
9.99 |
4833********4820 |
054110 |
11/06/2017 |
| DE ALBA, IVETTE |
97-721912 |
3 |
19.99 |
4815********8219 |
114410 |
11/06/2017 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
054110 |
11/06/2017 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
164213 |
11/06/2017 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4815********0756 |
114317 |
11/06/2017 |
| HERNANDEZ, KARLA |
97-814119 |
3 |
39.99 |
4342********8829 |
044797 |
11/06/2017 |
| KEMP, SHERRI |
97-814710 |
3 |
13.99 |
4233********8338 |
006293 |
11/06/2017 |
| KUMAR, MANDI |
97-726191 |
3 |
12.99 |
4465********7384 |
006699 |
11/06/2017 |
| LAGUNA, ROSALBA |
97-658337 |
3 |
38.99 |
4815********1528 |
134217 |
11/06/2017 |
| MEJIA, ALEXANDER |
97-709381 |
3 |
19.99 |
4130********3621 |
074135 |
11/06/2017 |
| MENDIZABEL, JOVANNA |
97-899290 |
3 |
9.99 |
4815********0248 |
104817 |
11/06/2017 |
| MERINO, SAMEL |
97-SDYV182743 |
3 |
14.99 |
4342********8308 |
008229 |
11/06/2017 |
| MEZA, SANTIAGO |
97-782796 |
3 |
13.99 |
4342********8536 |
002067 |
11/06/2017 |
| MORRISON, JANET |
97-778687 |
3 |
12.99 |
4494********6153 |
928940 |
11/06/2017 |
| MOTO, JOSE |
97-709313 |
3 |
9.99 |
4282********4231 |
054110 |
11/06/2017 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********8210 |
929128 |
11/06/2017 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
104819 |
11/06/2017 |
| PRIETO, MARIA |
97-526834 |
3 |
12.99 |
4342********9854 |
057613 |
11/06/2017 |
| PRIETO, MIGUD |
97-526855 |
3 |
14.99 |
4342********9854 |
093285 |
11/06/2017 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
114413 |
11/06/2017 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
017001 |
11/06/2017 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
022450 |
11/06/2017 |
| SANDERSON, CHRISTINA |
97-899255 |
3 |
9.99 |
4130********4758 |
074136 |
11/06/2017 |
| SENADOS, JUSTIN |
97-899227 |
3 |
8.00 |
4736********6244 |
064110 |
11/06/2017 |
| SERNA, NICOLE |
97-726355 |
3 |
13.99 |
4342********8844 |
002898 |
11/06/2017 |
| SINGH, ASH |
97-840853 |
3 |
12.99 |
5178********6971 |
04113Z |
11/06/2017 |
| SINGH, SANIT |
97-709460 |
3 |
49.99 |
4342********1035 |
032488 |
11/06/2017 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********5216 |
164413 |
11/06/2017 |
| WARD, JOHNN |
97-889039 |
3 |
12.99 |
4342********3021 |
001459 |
11/06/2017 |
| WILLIAMS, DEMETRIOUS |
97-726245 |
3 |
14.99 |
4815********6542 |
164416 |
11/06/2017 |
| WILLIAMS, LEON |
97-889054 |
3 |
13.99 |
4815********6542 |
104918 |
11/06/2017 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
164311 |
11/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.99 |
| 39 |
Visa |
579.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.63 |