Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MALIK |
E7-925926 |
5 |
14.99 |
4497********8600 |
631722 |
04/27/2017 |
| ANDREASSEN, KEVIN |
E7-8CU0213603 |
5 |
63.99 |
4631********8533 |
545969 |
04/27/2017 |
| BOLANOS, MARCUS |
E7-RR4R193711 |
5 |
14.99 |
4833********4773 |
010610 |
04/27/2017 |
| CABALLERO, LISANDRO |
E7-94Y7205923 |
5 |
11.99 |
4342********4899 |
691209 |
04/27/2017 |
| CARTER, JUDAH |
E7-829861 |
5 |
12.99 |
4400********9695 |
05171B |
04/27/2017 |
| DAVILA, BRENDA |
E7-890603 |
5 |
52.99 |
4342********2028 |
768201 |
04/27/2017 |
| DE ANDA, ASHLEY |
E7-891201 |
5 |
62.99 |
4631********8533 |
516027 |
04/27/2017 |
| FAUL, GARRETT |
E7-898340 |
5 |
12.99 |
4342********6039 |
768203 |
04/27/2017 |
| GALEOTE, SELENNE |
E7-ZU3R173412 |
5 |
14.99 |
4815********4753 |
190668 |
04/27/2017 |
| GREENBERG, KENNETH |
E7-880734 |
5 |
9.99 |
4788********2475 |
496811 |
04/27/2017 |
| GUZMAN, ROSIO |
E7-KV4L185824 |
5 |
14.99 |
4815********4500 |
190664 |
04/27/2017 |
| GUZMAN, SULEIDA |
E7-9P7P190521 |
5 |
14.99 |
4815********4500 |
190664 |
04/27/2017 |
| HAMMONDS, KANDEE |
E7-925930 |
5 |
14.99 |
5403********5548 |
090651 |
04/27/2017 |
| HAMMONDS, VERONICA |
E7-YL95195944 |
5 |
53.99 |
5403********5548 |
090651 |
04/27/2017 |
| HAND, SHELBY |
E7-9QFU141341 |
5 |
14.99 |
4868********1006 |
691214 |
04/27/2017 |
| ISLAS, ANDRES |
E7-890607 |
5 |
53.99 |
4342********2028 |
799008 |
04/27/2017 |
| MARTINEZ, MARIA |
E7-916047 |
5 |
24.99 |
4342********8056 |
782864 |
04/27/2017 |
| MYERS, SYDNEY |
E7-829769 |
5 |
12.99 |
4497********4809 |
631724 |
04/27/2017 |
| RAMIREZ, ALLEN |
E7-AQRQ211758 |
5 |
53.99 |
5175********0541 |
190769 |
04/27/2017 |
| RASOOL, MOHAMMAD |
E7-922860 |
5 |
53.99 |
4060********1695 |
010610 |
04/27/2017 |
| REYES, IVAN |
E7-890584 |
5 |
53.99 |
4815********4056 |
190764 |
04/27/2017 |
| ROSAS, CHRISTIAN |
E7-916121 |
5 |
23.99 |
4342********0203 |
782088 |
04/27/2017 |
| SANCHEZ, DEISY |
E7-916089 |
5 |
24.99 |
4342********0203 |
594904 |
04/27/2017 |
| SEGURA, FABIOLA |
E7-890573 |
5 |
53.99 |
4815********8681 |
190861 |
04/27/2017 |
| VAN KOOL, KAYLA |
E7-17AR162653 |
5 |
1.00 |
4342********9641 |
797476 |
04/27/2017 |
| VIERRA, KAREN |
E7-925980 |
5 |
14.99 |
5363********2808 |
525613 |
04/27/2017 |
| YEPEZ-GARIBAY, DAVID |
E7-Q15Q211150 |
5 |
14.99 |
4815********7833 |
190865 |
04/27/2017 |
| ZARDENETA, DANIELA |
E7-922864 |
5 |
53.99 |
4815********8489 |
190866 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
137.96 |
| 24 |
Visa |
690.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.73 |