Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, LUIS |
97-909083 |
3 |
9.99 |
4465********9977 |
005052 |
12/05/2017 |
| ALCARTADO, DYLAN |
97-726353 |
3 |
14.99 |
4342********8844 |
045132 |
12/05/2017 |
| ARROYO, ALEJANDRA |
97-726052 |
3 |
9.99 |
4815********8305 |
122210 |
12/05/2017 |
| CASTRO, ARACELI |
97-726415 |
3 |
58.99 |
4342********3470 |
066572 |
12/05/2017 |
| CEJA, LUIS |
97-889090 |
3 |
9.99 |
4833********3928 |
002108 |
12/05/2017 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
48.99 |
4494********3819 |
182195 |
12/05/2017 |
| CERVANTES, SERGIO |
97-709444 |
3 |
1.00 |
4494********0934 |
177402 |
12/05/2017 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
177414 |
12/05/2017 |
| CORONADO, ROSA |
97-899289 |
3 |
48.99 |
4833********4820 |
002108 |
12/05/2017 |
| DE ALBA, IVETTE |
97-721912 |
3 |
19.99 |
4815********8219 |
112615 |
12/05/2017 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
48.99 |
4833********1149 |
002108 |
12/05/2017 |
| GARCIA, LAZAR |
97-795407 |
3 |
48.99 |
4815********1450 |
122214 |
12/05/2017 |
| GRCIA, MARIA |
97-GARICM |
3 |
53.99 |
4815********0756 |
122312 |
12/05/2017 |
| HERNANDEZ, KARLA |
97-814119 |
3 |
39.99 |
4342********8829 |
020159 |
12/05/2017 |
| KEMP, SHERRI |
97-814710 |
3 |
52.99 |
4233********8338 |
005341 |
12/05/2017 |
| MEJIA, ALEXANDER |
97-709381 |
3 |
58.99 |
4130********3621 |
052120 |
12/05/2017 |
| MENDIZABEL, JOVANNA |
97-899290 |
3 |
48.99 |
4815********0248 |
162615 |
12/05/2017 |
| MERINO, SAMEL |
97-SDYV182743 |
3 |
14.99 |
4342********8308 |
018277 |
12/05/2017 |
| MEZA, SANTIAGO |
97-782796 |
3 |
52.99 |
4342********8536 |
088220 |
12/05/2017 |
| MORRISON, JANET |
97-778687 |
3 |
51.99 |
4494********6153 |
182565 |
12/05/2017 |
| NEWALL, ANN |
97-726377 |
3 |
53.99 |
4494********8210 |
182759 |
12/05/2017 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
102518 |
12/05/2017 |
| PRIETO, MARIA |
97-526834 |
3 |
51.99 |
4342********9854 |
029520 |
12/05/2017 |
| PRIETO, MIGUD |
97-526855 |
3 |
53.99 |
4342********9854 |
029646 |
12/05/2017 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
102519 |
12/05/2017 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
022986 |
12/05/2017 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
021353 |
12/05/2017 |
| ROSS HUNZIKER, PAMELA |
97-726200 |
3 |
39.00 |
4788********0815 |
474685 |
12/05/2017 |
| SANDERSON, CHRISTINA |
97-899255 |
3 |
9.99 |
4130********4758 |
052121 |
12/05/2017 |
| SENADOS, JUSTIN |
97-899227 |
3 |
8.00 |
4736********6244 |
012108 |
12/05/2017 |
| SINGH, ASH |
97-840853 |
3 |
51.99 |
5178********6971 |
03640Z |
12/05/2017 |
| SINGH, SANIT |
97-709460 |
3 |
88.99 |
4342********1035 |
017739 |
12/05/2017 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********5216 |
112717 |
12/05/2017 |
| THOMPSON, RICHARD |
97-889113 |
3 |
14.99 |
4342********4346 |
078337 |
12/05/2017 |
| WARD, JOHNN |
97-889039 |
3 |
51.99 |
4342********3021 |
092691 |
12/05/2017 |
| WILLIAMS, DEMETRIOUS |
97-726245 |
3 |
14.99 |
4815********6542 |
112719 |
12/05/2017 |
| WILLIAMS, LEON |
97-889054 |
3 |
52.99 |
4815********6542 |
162717 |
12/05/2017 |
| XIONG, SHOUA |
97-710029 |
3 |
48.99 |
4815********4373 |
122314 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.99 |
| 37 |
Visa |
1259.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1311.66 |