Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARIAH |
E2-547058 |
5 |
24.99 |
4833********8959 |
002210 |
11/27/2017 |
| AGUIRRE, MELANIE |
E2-547685 |
5 |
24.99 |
4833********3852 |
002210 |
11/27/2017 |
| ALCALA, LEONARDO |
E2-BZNM225130 |
5 |
24.99 |
4259********3011 |
099870 |
11/27/2017 |
| ALCARAZ, JUVENAL |
E2-547687 |
5 |
24.99 |
4342********6612 |
005445 |
11/27/2017 |
| AMARO, ADAM |
E2-HGL9212504 |
5 |
24.99 |
5135********2418 |
531564 |
11/27/2017 |
| BAUMAN, YUVAL |
E2-YXT4074513 |
5 |
24.99 |
3713*******2002 |
194931 |
11/27/2017 |
| BOGONOVICH, MATTHEW |
E2-560898 |
5 |
21.99 |
5403********4729 |
092200 |
11/27/2017 |
| BONDI, NATALIA |
E2-905562 |
5 |
24.99 |
3731*******7015 |
184726 |
11/27/2017 |
| CAIRES, DEBRA |
E2-560734 |
5 |
17.99 |
5458********1597 |
06029Z |
11/27/2017 |
| CHENG, ERIC |
E2-EYV6172409 |
5 |
19.99 |
4465********6692 |
027968 |
11/27/2017 |
| Cruz, Abigail |
E2-547823 |
5 |
24.99 |
4147********2627 |
06027C |
11/27/2017 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4147********0979 |
06028I |
11/27/2017 |
| DURAN, FERNANDO |
E2-547060 |
5 |
24.99 |
4815********4050 |
122711 |
11/27/2017 |
| Dailey, Sam |
E2-643712 |
5 |
39.99 |
4306********2553 |
418583 |
11/27/2017 |
| FINKELSTEIN, TANYA |
E2-560902 |
5 |
12.99 |
4465********1032 |
027927 |
11/27/2017 |
| GHORI, HARUN |
E2-548006 |
5 |
24.99 |
3727*******3916 |
386151 |
11/27/2017 |
| GONZALEZ, CECLIA |
E2-59Q8124628 |
5 |
24.99 |
4815********5884 |
192514 |
11/27/2017 |
| GOODWIN, THOMAS |
E2-905569 |
5 |
24.99 |
4644********1649 |
589858 |
11/27/2017 |
| GURROLA ORTEGA, CINDY |
E2-HA9A123823 |
5 |
24.99 |
4815********5884 |
192514 |
11/27/2017 |
| HAWORTH, JEREMY |
E2-905556 |
5 |
24.99 |
3795*******1008 |
160036 |
11/27/2017 |
| HERSHA, SJ |
E2-547784 |
5 |
24.99 |
4431********3462 |
193474 |
11/27/2017 |
| Habteyes, Genet |
E2-547555 |
5 |
24.99 |
4266********5167 |
06041B |
11/27/2017 |
| KITAGAWA, GUY |
E2-547517 |
5 |
24.99 |
4366********9280 |
002368 |
11/27/2017 |
| LANASRI, MOULOUD |
E2-643911 |
5 |
24.99 |
5403********5703 |
377469 |
11/27/2017 |
| MAJEED, MUNEEZA |
E2-560800 |
5 |
24.99 |
4815********0084 |
142728 |
11/27/2017 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********5026 |
102328 |
11/27/2017 |
| MARTINEZ, OLGA |
E2-547694 |
5 |
23.99 |
4342********6612 |
029552 |
11/27/2017 |
| MENDOZA, CHANEL |
E2-546992 |
5 |
1.00 |
4365********4343 |
770277 |
11/27/2017 |
| MOYA, ABRAHAM |
E2-547053 |
5 |
24.99 |
4365********4343 |
770276 |
11/27/2017 |
| Miller, Matthew |
E2-547526 |
5 |
24.99 |
4833********0342 |
012210 |
11/27/2017 |
| NAVARRO, CHRISTIAN |
E2-548004 |
5 |
24.99 |
4815********5745 |
182129 |
11/27/2017 |
| OCONNOR, ALEXANDER |
E2-VR9M223326 |
5 |
24.99 |
4147********0312 |
06045C |
11/27/2017 |
| PASTORES, MELVIN |
E2-512584 |
5 |
68.99 |
4833********5961 |
012210 |
11/27/2017 |
| PENNY, JOHN |
E2-905498 |
5 |
14.99 |
4342********7166 |
059678 |
11/27/2017 |
| POWER, JOHN |
E2-560456 |
5 |
14.99 |
4833********7211 |
012210 |
11/27/2017 |
| QUAID, BENJAMIN |
E2-546989 |
5 |
23.99 |
4833********3816 |
012210 |
11/27/2017 |
| REBHOLTZ, MICHAEL |
E2-560330 |
5 |
24.99 |
4193********6162 |
06054G |
11/27/2017 |
| ROWE, KARINA |
E2-547070 |
5 |
24.99 |
3797*******3025 |
193859 |
11/27/2017 |
| RUIZ, MICHAEL |
E2-549789 |
5 |
24.99 |
4789********1929 |
072201 |
11/27/2017 |
| SMITH, ALYSSA |
E2-LSE7222007 |
5 |
1.00 |
4465********8243 |
027006 |
11/27/2017 |
| TAPIA, JESSICA |
E2-A4D4204417 |
5 |
19.99 |
4342********2287 |
004829 |
11/27/2017 |
| WANG, SHERRY |
E2-547948 |
5 |
24.99 |
4833********3816 |
012210 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.95 |
| 4 |
MasterCard |
89.96 |
| 33 |
Visa |
830.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.61 |