Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
D5-811179 |
5 |
49.99 |
4465********3635 |
027436 |
03/27/2017 |
| BEAUREGARD, SIERRA |
D5-65GJ135938 |
5 |
14.99 |
4154********2873 |
353163 |
03/27/2017 |
| BROADWATER, ELISE |
D5-838769 |
5 |
51.99 |
4154********9716 |
353070 |
03/27/2017 |
| BUBAK, DANE |
D5-587960 |
5 |
50.99 |
4154********9716 |
353165 |
03/27/2017 |
| CARR, TANNER |
D5-838697 |
5 |
19.99 |
5225********1414 |
379779 |
03/27/2017 |
| CASTILLO, MARISELA |
D5-N324205158 |
5 |
39.99 |
5178********4003 |
03436Z |
03/27/2017 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
24.99 |
4342********5790 |
144987 |
03/27/2017 |
| CRUZ, ARNEL |
D5-587638 |
5 |
51.99 |
4154********0080 |
353162 |
03/27/2017 |
| DEGOMEZ, ANGELICA |
D5-8SHA225153 |
5 |
24.99 |
5178********6759 |
03432Z |
03/27/2017 |
| FLORES-JONES, RAFAEL |
D5-799998 |
5 |
51.99 |
6011********4618 |
02778B |
03/27/2017 |
| FOLKES, HANNAH |
D5-878902 |
5 |
51.99 |
6011********4618 |
02712B |
03/27/2017 |
| FRECH, TANYA |
D5-865014 |
5 |
61.99 |
5332********1150 |
ORM5BN |
03/27/2017 |
| GARCIA, ALEXIA |
D5-865007 |
5 |
42.99 |
4400********9834 |
03688A |
03/27/2017 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
24.99 |
4147********2324 |
08902D |
03/27/2017 |
| GIOIA, ANTHONY |
D5-587952 |
5 |
51.99 |
4154********1847 |
353161 |
03/27/2017 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
23.99 |
4147********2324 |
02469D |
03/27/2017 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
12.99 |
4342********6131 |
067733 |
03/27/2017 |
| LARA, MARLENE |
D5-784191 |
5 |
40.99 |
5524********4226 |
06852Z |
03/27/2017 |
| LEON VENTURA, MARITZA |
D5-07ZU195831 |
5 |
54.99 |
4342********1506 |
024623 |
03/27/2017 |
| LOCKHART, THUNDER |
D5-J5GC124428 |
5 |
14.99 |
5575********2511 |
045676 |
03/27/2017 |
| MCINTYRE, LYNSEY |
D5-836279 |
5 |
39.99 |
4207********5759 |
027353 |
03/27/2017 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********4003 |
03440Z |
03/27/2017 |
| NAKALEVU, DEVDA |
D5-587959 |
5 |
51.99 |
4815********9091 |
174911 |
03/27/2017 |
| NAKALEVU, JORDAN |
D5-799965 |
5 |
51.99 |
4815********9091 |
174911 |
03/27/2017 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
51.99 |
4147********9039 |
03437D |
03/27/2017 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
38.99 |
4342********6031 |
188199 |
03/27/2017 |
| SOUSA, PATTI |
D5-906144 |
5 |
54.99 |
4154********1745 |
353171 |
03/27/2017 |
| YOKOI, MARIO |
D5-838750 |
5 |
51.99 |
4815********7281 |
184312 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
238.03 |
| 19 |
Visa |
798.81 |
| 2 |
Discover |
103.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1140.82 |