Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, NADIA |
E2-548017 |
5 |
23.99 |
4342********3146 |
649788 |
06/27/2017 |
| AGUILAR, MARIAH |
E2-547058 |
5 |
63.99 |
4833********8959 |
005608 |
06/27/2017 |
| AGUIRRE, MELANIE |
E2-547685 |
5 |
24.99 |
4833********3852 |
005608 |
06/27/2017 |
| ALCALA, LEONARDO |
E2-BZNM225130 |
5 |
24.99 |
4259********3011 |
824405 |
06/27/2017 |
| ALCARAZ, JUVENAL |
E2-547687 |
5 |
24.99 |
4342********6612 |
748137 |
06/27/2017 |
| ALLEN, MICHAEL |
E2-548005 |
5 |
22.49 |
5406********7838 |
08328Z |
06/27/2017 |
| BOGONOVICH, MATTHEW |
E2-560898 |
5 |
21.99 |
5403********4729 |
075610 |
06/27/2017 |
| BONDI, NATALIA |
E2-905562 |
5 |
24.99 |
3731*******7015 |
105240 |
06/27/2017 |
| CAIRES, DEBRA |
E2-560734 |
5 |
17.99 |
5458********1597 |
08330Z |
06/27/2017 |
| CANELA, JUAN JOSE |
E2-560867 |
5 |
12.99 |
4347********0899 |
005608 |
06/27/2017 |
| CHAVEZ, CAMILLE |
E2-905231 |
5 |
93.99 |
5129********4107 |
075550 |
06/27/2017 |
| CITTI, CHRISTOPHER |
E2-548091 |
5 |
540.00 |
5466********1300 |
73609P |
06/27/2017 |
| Casey, Matthew |
E2-905550 |
5 |
23.99 |
4492********2392 |
021372 |
06/27/2017 |
| Cruz, Abigail |
E2-547823 |
5 |
24.99 |
4147********2627 |
08333C |
06/27/2017 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4147********0979 |
08336I |
06/27/2017 |
| DURAN, FERNANDO |
E2-547060 |
5 |
63.99 |
4815********4050 |
145467 |
06/27/2017 |
| FINKELSTEIN, TANYA |
E2-560902 |
5 |
12.99 |
4465********1032 |
027015 |
06/27/2017 |
| GHORI, HARUN |
E2-548006 |
5 |
24.99 |
3727*******3916 |
892577 |
06/27/2017 |
| HARDING, EMERSON |
E2-905383 |
5 |
24.99 |
5403********4580 |
611076 |
06/27/2017 |
| HERRERA, AURELIO |
E2-560899 |
5 |
22.99 |
4366********0081 |
023233 |
06/27/2017 |
| Habteyes, Genet |
E2-547555 |
5 |
58.99 |
4266********5167 |
08345B |
06/27/2017 |
| KITAGAWA, GUY |
E2-547517 |
5 |
63.99 |
4366********7272 |
023915 |
06/27/2017 |
| LOZHKIN, PETR |
E2-560642 |
5 |
279.96 |
4342********6107 |
546228 |
06/27/2017 |
| MAJEED, MUNEEZA |
E2-547531 |
5 |
63.99 |
4815********0084 |
145565 |
06/27/2017 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********5026 |
185965 |
06/27/2017 |
| MARTINEZ, LUIS |
E2-560901 |
5 |
22.99 |
4342********9535 |
855032 |
06/27/2017 |
| MARTINEZ, OLGA |
E2-547694 |
5 |
23.99 |
4342********6612 |
328122 |
06/27/2017 |
| MENDEZ, JOCELYN |
E2-547688 |
5 |
24.99 |
4673********4092 |
937231 |
06/27/2017 |
| MENDOZA, CHANEL |
E2-546992 |
5 |
63.99 |
4365********4343 |
779360 |
06/27/2017 |
| MENDOZA, DAVID |
E2-B6F0173847 |
5 |
24.99 |
4365********4343 |
779361 |
06/27/2017 |
| MOYA, ABRAHAM |
E2-547053 |
5 |
63.99 |
4365********4343 |
779362 |
06/27/2017 |
| Miller, Matthew |
E2-547526 |
5 |
63.99 |
4833********0342 |
025608 |
06/27/2017 |
| NGUYEN, MYTRINH |
E2-547768 |
5 |
23.99 |
4400********9693 |
01876B |
06/27/2017 |
| OCONNOR, ALEXANDER |
E2-VR9M223326 |
5 |
24.99 |
4147********0312 |
08357C |
06/27/2017 |
| QUAID, BENJAMIN |
E2-546989 |
5 |
62.99 |
4833********3816 |
015608 |
06/27/2017 |
| RAKSHITH, VIJAYAKUMAR |
E2-547515 |
5 |
63.99 |
5424********1521 |
74012P |
06/27/2017 |
| ROWE, KARINA |
E2-547070 |
5 |
63.99 |
3797*******3025 |
163880 |
06/27/2017 |
| TAPIA, JESSICA |
E2-A4D4204417 |
5 |
24.99 |
4342********5711 |
812048 |
06/27/2017 |
| VALDEZ, PAUL |
E2-905565 |
5 |
24.99 |
4492********6369 |
021373 |
06/27/2017 |
| WANG, SHERRY |
E2-547948 |
5 |
24.99 |
4833********3816 |
025608 |
06/27/2017 |
| WILLIAMS, PORSCHA |
E2-QKPL170251 |
5 |
24.99 |
4149********5261 |
565705 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.97 |
| 7 |
MasterCard |
785.44 |
| 31 |
Visa |
1381.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2281.08 |