Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
D5-811179 |
5 |
49.99 |
4465********3635 |
027366 |
06/27/2017 |
| AGUIRRE, STANLEY |
D5-NFP5143650 |
5 |
14.99 |
5178********1264 |
08265B |
06/27/2017 |
| ALVARADO, KEVIN |
D5-91RG191316 |
5 |
23.99 |
4342********4512 |
377131 |
06/27/2017 |
| ALVARADO, NICK |
D5-S84Z183153 |
5 |
14.99 |
4833********4037 |
085608 |
06/27/2017 |
| BASSLER, JENNA |
D5-JR7M183755 |
5 |
14.99 |
5225********4646 |
209587 |
06/27/2017 |
| BOYKIN, KYLE |
D5-JEHY181716 |
5 |
12.59 |
4494********9840 |
247564 |
06/27/2017 |
| BUBAK, DANE |
D5-587960 |
5 |
10.99 |
4154********1223 |
060339 |
06/27/2017 |
| BUENAFE, ERNESTO |
D5-JQ41224728 |
5 |
14.99 |
4342********3662 |
746950 |
06/27/2017 |
| BUSHEY, MONICA |
D5-718L172945 |
5 |
13.99 |
4815********4844 |
185467 |
06/27/2017 |
| CARR, TANNER |
D5-838697 |
5 |
19.99 |
5225********1414 |
231352 |
06/27/2017 |
| CASTILLO, MARISELA |
D5-N324205158 |
5 |
39.99 |
5178********4003 |
08292Z |
06/27/2017 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
24.99 |
4342********5790 |
578878 |
06/27/2017 |
| CORNEJO, JOSEPH |
D5-WF2W145207 |
5 |
53.99 |
4498********1579 |
027292 |
06/27/2017 |
| CUEVAS GUTIERRE, JESSICA |
D5-XW5Q235333 |
5 |
24.99 |
4342********4496 |
855014 |
06/27/2017 |
| DEUSENBERRY, JEFFEREY |
D5-NGNY174035 |
5 |
54.99 |
5225********6574 |
209766 |
06/27/2017 |
| DUNCAN, HALEY |
D5-9X48234226 |
5 |
54.99 |
5115********3729 |
FH6PYR |
06/27/2017 |
| FLORES-JONES, RAFAEL |
D5-799998 |
5 |
12.99 |
6011********4618 |
02724B |
06/27/2017 |
| FOLKES, HANNAH |
D5-878902 |
5 |
12.99 |
6011********4618 |
02734B |
06/27/2017 |
| FRECH, TANYA |
D5-865014 |
5 |
22.99 |
5332********1150 |
FQEH2S |
06/27/2017 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
24.99 |
4147********2324 |
02782D |
06/27/2017 |
| GIOIA, ANTHONY |
D5-587952 |
5 |
12.99 |
4154********1847 |
060342 |
06/27/2017 |
| GRAJEDA, SUSIE |
D5-XYMB201354 |
5 |
54.99 |
4154********2962 |
060341 |
06/27/2017 |
| GRIMM, JEFFREY |
D5-5FHM130505 |
5 |
63.99 |
4744********7296 |
145267 |
06/27/2017 |
| GUERRA, RIGOBERTO |
D5-YF0T201256 |
5 |
53.99 |
4815********1659 |
185561 |
06/27/2017 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
23.99 |
4147********2324 |
08812D |
06/27/2017 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
58.99 |
4342********8145 |
328111 |
06/27/2017 |
| LARA, MARLENE |
D5-923055 |
5 |
9.99 |
5524********4226 |
09756Z |
06/27/2017 |
| LARA, STEPHANIE |
D5-25EB234340 |
5 |
24.99 |
4833********9791 |
095608 |
06/27/2017 |
| LEON VENTURA, MARITZA |
D5-07ZU195831 |
5 |
54.99 |
4342********1506 |
477246 |
06/27/2017 |
| LOCKHART, THUNDER |
D5-J5GC124428 |
5 |
14.99 |
5575********2511 |
021371 |
06/27/2017 |
| LOFTIN, DANIEL |
D5-GJRT115059 |
5 |
13.99 |
4342********8681 |
379677 |
06/27/2017 |
| MARTINEZ, ESTRELLA |
D5-9P59185058 |
5 |
9.99 |
4661********4159 |
353623 |
06/27/2017 |
| MERCADO, CESILIO |
D5-N326190929 |
5 |
53.99 |
4640********6963 |
08303D |
06/27/2017 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********4003 |
08306Z |
06/27/2017 |
| PETERS, BRIAN |
D5-ZU1W181516 |
5 |
14.99 |
4388********5503 |
08306C |
06/27/2017 |
| RAYAS, ALEXA |
D5-1LJZ172101 |
5 |
63.99 |
4833********0572 |
005608 |
06/27/2017 |
| RUBIO, JILL |
D5-EPEQ161657 |
5 |
14.99 |
4154********6242 |
060343 |
06/27/2017 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
12.99 |
4147********9039 |
08311C |
06/27/2017 |
| SHADE, JEROME |
D5-588369 |
5 |
11.99 |
4154********1847 |
060344 |
06/27/2017 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
38.99 |
4342********6031 |
377152 |
06/27/2017 |
| SUAZO, MARTHA |
D5-B8H7122717 |
5 |
44.99 |
4342********8416 |
578885 |
06/27/2017 |
| SUAZO, NATALIA |
D5-5HPB123459 |
5 |
54.99 |
4342********8416 |
379687 |
06/27/2017 |
| TORRES, LILIANA |
D5-865362 |
5 |
39.99 |
4815********4252 |
145367 |
06/27/2017 |
| WARD, RAKALE |
D5-X1XK120108 |
5 |
53.99 |
5178********0378 |
08315Z |
06/27/2017 |
| WILLIAM, JEROME |
D5-58117 |
5 |
12.99 |
4154********1847 |
060345 |
06/27/2017 |
| WILLS, JONTAY |
D5-782965 |
5 |
39.99 |
4815********4600 |
175463 |
06/27/2017 |
| XU, YAJIE |
D5-JF66185453 |
5 |
53.99 |
4693********6206 |
402311 |
06/27/2017 |
| YOKOI, MARIO |
D5-838750 |
5 |
12.99 |
4815********5205 |
145368 |
06/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
336.99 |
| 35 |
Visa |
1115.25 |
| 2 |
Discover |
25.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1478.22 |