Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
D5-811179 |
5 |
49.99 |
4465********3635 |
030110 |
05/30/2017 |
| BEAUREGARD, SIERRA |
D5-65GJ135938 |
5 |
14.99 |
4154********2873 |
463325 |
05/30/2017 |
| BUBAK, DANE |
D5-587960 |
5 |
10.99 |
4154********1223 |
463326 |
05/30/2017 |
| CARR, TANNER |
D5-838697 |
5 |
19.99 |
5225********1414 |
209680 |
05/30/2017 |
| CASTILLO, MARISELA |
D5-N324205158 |
5 |
39.99 |
5178********4003 |
03450Z |
05/30/2017 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
63.99 |
4342********5790 |
790934 |
05/30/2017 |
| CRUZ, ARNEL |
D5-587638 |
5 |
12.99 |
4154********0080 |
463327 |
05/30/2017 |
| DE ANDA RUIZ, MARGARITA |
D5-FLDY151538 |
5 |
7.99 |
4342********9283 |
049189 |
05/30/2017 |
| DEUSENBERRY, JEFFEREY |
D5-NGNY174035 |
5 |
93.99 |
5225********6574 |
209667 |
05/30/2017 |
| FLORES-JONES, RAFAEL |
D5-799998 |
5 |
12.99 |
6011********4618 |
03070B |
05/30/2017 |
| FOLKES, HANNAH |
D5-878902 |
5 |
12.99 |
6011********4618 |
03056B |
05/30/2017 |
| FRECH, TANYA |
D5-865014 |
5 |
22.99 |
5332********1150 |
DDWT4G |
05/30/2017 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
24.99 |
4147********2324 |
09770D |
05/30/2017 |
| GIOIA, ANTHONY |
D5-587952 |
5 |
12.99 |
4154********1847 |
463328 |
05/30/2017 |
| GRIMM, JEFFREY |
D5-5FHM130505 |
5 |
24.99 |
4744********7296 |
162813 |
05/30/2017 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
23.99 |
4147********2324 |
00312D |
05/30/2017 |
| KALIS, ANTHONY |
D5-URJP144439 |
5 |
8.99 |
4833********6596 |
052110 |
05/30/2017 |
| LARA, MARLENE |
D5-923055 |
5 |
9.99 |
5524********4226 |
04557Z |
05/30/2017 |
| LAVIN, MICHELLE |
D5-0F4H145409 |
5 |
9.99 |
4833********6596 |
052110 |
05/30/2017 |
| LEON VENTURA, MARITZA |
D5-07ZU195831 |
5 |
93.99 |
4342********1506 |
019458 |
05/30/2017 |
| LOCKHART, THUNDER |
D5-J5GC124428 |
5 |
14.99 |
5575********2511 |
026476 |
05/30/2017 |
| MARTINEZ, ESTRELLA |
D5-9P59185058 |
5 |
9.99 |
4661********4159 |
433334 |
05/30/2017 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********4003 |
03455Z |
05/30/2017 |
| RAYAS, ALEXA |
D5-1LJZ172101 |
5 |
24.99 |
4833********0572 |
052110 |
05/30/2017 |
| ROGERS, MICHELLE |
D5-30NC142451 |
5 |
8.99 |
4833********6596 |
052110 |
05/30/2017 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
12.99 |
4147********9039 |
03460C |
05/30/2017 |
| SHADE, JEROME |
D5-588369 |
5 |
11.99 |
4154********1847 |
463329 |
05/30/2017 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
38.99 |
4342********6031 |
844216 |
05/30/2017 |
| VEGA, JASMINE |
D5-F6CU215322 |
5 |
44.49 |
4154********3041 |
463331 |
05/30/2017 |
| WARD, RAKALE |
D5-X1XK120108 |
5 |
14.99 |
5178********0378 |
03464Z |
05/30/2017 |
| WILLIAM, JEROME |
D5-58117 |
5 |
12.99 |
4154********1847 |
463330 |
05/30/2017 |
| WILLS, JONTAY |
D5-782965 |
5 |
25.00 |
4815********4600 |
172113 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
252.02 |
| 22 |
Visa |
551.29 |
| 2 |
Discover |
25.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
829.29 |