Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
D5-811179 |
5 |
49.99 |
4465********3635 |
027849 |
04/27/2017 |
| BEAUREGARD, SIERRA |
D5-65GJ135938 |
5 |
14.99 |
4154********2873 |
218294 |
04/27/2017 |
| BROADWATER, ELISE |
D5-838769 |
5 |
12.99 |
4154********9716 |
218295 |
04/27/2017 |
| BUBAK, DANE |
D5-587960 |
5 |
11.99 |
4154********9716 |
218293 |
04/27/2017 |
| CARR, TANNER |
D5-838697 |
5 |
19.99 |
5225********1414 |
464842 |
04/27/2017 |
| CASTILLO, MARISELA |
D5-N324205158 |
5 |
78.99 |
5178********4003 |
09447Z |
04/27/2017 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
24.99 |
4342********5790 |
692017 |
04/27/2017 |
| CRUZ, ARNEL |
D5-587638 |
5 |
12.99 |
4154********0080 |
218297 |
04/27/2017 |
| FLORES-JONES, RAFAEL |
D5-799998 |
5 |
12.99 |
6011********4618 |
02775B |
04/27/2017 |
| FOLKES, HANNAH |
D5-878902 |
5 |
12.99 |
6011********4618 |
02799B |
04/27/2017 |
| FRECH, TANYA |
D5-865014 |
5 |
22.99 |
5332********1150 |
ASF11G |
04/27/2017 |
| GARCIA, ALEXIA |
D5-865007 |
5 |
17.99 |
4400********9834 |
00614A |
04/27/2017 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
63.99 |
4147********2324 |
04052D |
04/27/2017 |
| GIOIA, ANTHONY |
D5-587952 |
5 |
12.99 |
4154********1847 |
218296 |
04/27/2017 |
| GRIMM, JEFFREY |
D5-5FHM130505 |
5 |
24.99 |
4744********7296 |
180563 |
04/27/2017 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
62.99 |
4147********2324 |
08564D |
04/27/2017 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
56.98 |
4342********6131 |
594044 |
04/27/2017 |
| LARA, MARLENE |
D5-923055 |
5 |
9.99 |
5524********4226 |
05803Z |
04/27/2017 |
| LEON VENTURA, MARITZA |
D5-07ZU195831 |
5 |
54.99 |
4342********1506 |
676356 |
04/27/2017 |
| LOCKHART, THUNDER |
D5-J5GC124428 |
5 |
53.99 |
5575********2511 |
025610 |
04/27/2017 |
| MARTINEZ, ESTRELLA |
D5-9P59185058 |
5 |
24.99 |
4661********4159 |
437962 |
04/27/2017 |
| MCINTYRE, LYNSEY |
D5-836279 |
5 |
39.99 |
4207********5759 |
027337 |
04/27/2017 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********4003 |
09468Z |
04/27/2017 |
| NAKALEVU, DEVDA |
D5-587959 |
5 |
12.99 |
4815********9091 |
180667 |
04/27/2017 |
| NAKALEVU, JORDAN |
D5-799965 |
5 |
12.99 |
4815********9091 |
180667 |
04/27/2017 |
| RAYAS, ALEXA |
D5-1LJZ172101 |
5 |
24.99 |
4833********0572 |
090610 |
04/27/2017 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
12.99 |
4147********9039 |
09468C |
04/27/2017 |
| SHADE, JEROME |
D5-588369 |
5 |
11.99 |
4154********1847 |
218298 |
04/27/2017 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
38.99 |
4342********6031 |
581455 |
04/27/2017 |
| TORRES, LILIANA |
D5-865362 |
5 |
39.99 |
4815********4252 |
180860 |
04/27/2017 |
| WILLIAM, JEROME |
D5-58117 |
5 |
12.99 |
4154********1847 |
218299 |
04/27/2017 |
| YOKOI, MARIO |
D5-838750 |
5 |
12.99 |
4815********7281 |
180864 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
221.04 |
| 24 |
Visa |
668.75 |
| 2 |
Discover |
25.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
915.77 |