Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADWATER, ELISE |
D5-838769 |
5 |
12.99 |
4154********9716 |
779379 |
02/27/2017 |
| BUBAK, DANE |
D5-587960 |
5 |
11.99 |
4154********9716 |
778965 |
02/27/2017 |
| CARR, TANNER |
D5-838697 |
5 |
19.99 |
5225********1414 |
908119 |
02/27/2017 |
| CASTILLO, MARISELA |
D5-N324205158 |
5 |
39.99 |
5178********4003 |
06664Z |
02/27/2017 |
| CRUZ, ARNEL |
D5-587638 |
5 |
12.99 |
4154********0080 |
779377 |
02/27/2017 |
| DEGOMEZ, ANGELICA |
D5-8SHA225153 |
5 |
24.99 |
5178********6759 |
06660Z |
02/27/2017 |
| FLORES-JONES, RAFAEL |
D5-799998 |
5 |
12.99 |
6011********4618 |
02741B |
02/27/2017 |
| FOLKES, HANNAH |
D5-878902 |
5 |
12.99 |
6011********4618 |
02729B |
02/27/2017 |
| FRECH, TANYA |
D5-865014 |
5 |
22.99 |
5332********1150 |
ME6MGM |
02/27/2017 |
| GARCIA, ALEXIA |
D5-865007 |
5 |
17.99 |
4400********9834 |
04047A |
02/27/2017 |
| GARCIA, NILDA |
D5-W3DD121339 |
5 |
17.99 |
4661********7341 |
073949 |
02/27/2017 |
| GASTELUM, GLORIA |
D5-ZDLJ131234 |
5 |
24.99 |
4147********2324 |
08291D |
02/27/2017 |
| GIOIA, ANTHONY |
D5-587952 |
5 |
12.99 |
4154********1847 |
779359 |
02/27/2017 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
23.99 |
4147********2324 |
08291D |
02/27/2017 |
| HERNANDEZ, MAXINE |
D5-651081 |
5 |
12.99 |
4494********5550 |
819489 |
02/27/2017 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
12.99 |
4342********6131 |
490970 |
02/27/2017 |
| LARA, MARLENE |
D5-784191 |
5 |
40.99 |
5524********4226 |
06072Z |
02/27/2017 |
| LOCKHART, THUNDER |
D5-J5GC124428 |
5 |
14.99 |
5575********2511 |
031557 |
02/27/2017 |
| MCINTYRE, LYNSEY |
D5-836279 |
5 |
39.99 |
4207********5759 |
027122 |
02/27/2017 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********4003 |
06674Z |
02/27/2017 |
| NAKALEVU, DEVDA |
D5-587959 |
5 |
12.99 |
4815********9091 |
114456 |
02/27/2017 |
| NAKALEVU, JORDAN |
D5-799965 |
5 |
12.99 |
4815********9091 |
114456 |
02/27/2017 |
| PAZ, JESUS |
D5-651033 |
5 |
11.99 |
4494********5550 |
819410 |
02/27/2017 |
| ROSALES, JULIAN |
D5-587475 |
5 |
1.00 |
4342********8367 |
424209 |
02/27/2017 |
| ROWBERRY, DONOVAN |
D5-XUNW211555 |
5 |
54.99 |
4342********8837 |
459438 |
02/27/2017 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
12.99 |
4147********9039 |
06675D |
02/27/2017 |
| SANCHEZ, ROSALI |
D5-783019 |
5 |
39.99 |
4347********8545 |
054511 |
02/27/2017 |
| SHADE, JEROME |
D5-588369 |
5 |
11.99 |
4154********1847 |
779386 |
02/27/2017 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
38.99 |
4342********6031 |
458568 |
02/27/2017 |
| WILLIAM, JEROME |
D5-58117 |
5 |
12.99 |
4154********1847 |
779382 |
02/27/2017 |
| YOKOI, MARIO |
D5-838750 |
5 |
12.99 |
4815********7281 |
114657 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
199.03 |
| 22 |
Visa |
425.79 |
| 2 |
Discover |
25.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.80 |