Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECHEVARRIA, JUAN |
E8-2LJA161213 |
5 |
24.99 |
5178********7620 |
057260 |
02/27/2017 |
| ANEY, JOSHUA |
E8-K18U115257 |
5 |
15.99 |
4427********3515 |
025873 |
02/27/2017 |
| BENTO, TONY |
E8-893011 |
5 |
12.99 |
4342********8628 |
457603 |
02/27/2017 |
| BERNABE, JUAN |
E8-893021 |
5 |
12.99 |
4342********9212 |
267256 |
02/27/2017 |
| BLANCO, CYNTHIA |
E8-748971 |
5 |
14.96 |
4815********0647 |
124256 |
02/27/2017 |
| CANALES, BIANCA |
E8-844014 |
5 |
50.99 |
4833********0189 |
074511 |
02/27/2017 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
14.99 |
4411********0480 |
074511 |
02/27/2017 |
| CISNEROS, SALVADAR |
E8-879730 |
5 |
12.99 |
4833********7920 |
074511 |
02/27/2017 |
| CRUZ, FRANSISCO |
E8-892986 |
5 |
11.99 |
4815********6795 |
124451 |
02/27/2017 |
| Chavez, Gustavo |
E8-896024 |
5 |
48.32 |
4511********2114 |
806823 |
02/27/2017 |
| DODSON, BLAKE |
E8-KJLB203506 |
5 |
14.99 |
4833********7864 |
074511 |
02/27/2017 |
| DODSON, DANEKA |
E8-5WC4202850 |
5 |
14.99 |
4833********7864 |
074511 |
02/27/2017 |
| DODSON, TYLER |
E8-82ZN203026 |
5 |
14.99 |
4833********7864 |
084511 |
02/27/2017 |
| FELIX HERNANEZ, ROSALIA |
E8-PMC7110400 |
5 |
54.99 |
4400********8194 |
08628B |
02/27/2017 |
| FRAIDENBURG, BRIAN |
E8-893008 |
5 |
22.99 |
4511********8724 |
806824 |
02/27/2017 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
124553 |
02/27/2017 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.99 |
4266********7902 |
06739B |
02/27/2017 |
| GOMEZ, AARON |
E8-T6XZ100737 |
5 |
13.99 |
4815********8082 |
124456 |
02/27/2017 |
| GONZALEZ, ISAMAR |
E8-847448 |
5 |
12.99 |
4347********0480 |
074511 |
02/27/2017 |
| GONZALEZ, JASMINE |
E8-USV6193906 |
5 |
14.99 |
4584********0937 |
881427 |
02/27/2017 |
| GUITIERREZ, ESPERANZA |
E8-893020 |
5 |
22.99 |
4342********9276 |
458603 |
02/27/2017 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
54.99 |
4815********3305 |
124559 |
02/27/2017 |
| HUERTA, JAVIER |
E8-893010 |
5 |
9.99 |
5205********2015 |
361580 |
02/27/2017 |
| JIMENEZ, ANTHONY |
E8-895921 |
5 |
14.99 |
4342********3420 |
452716 |
02/27/2017 |
| JIMENEZ, MARIA |
E8-XGHP194848 |
5 |
53.99 |
4342********3420 |
322974 |
02/27/2017 |
| LOPEZ, BRENDA |
E8-895882 |
5 |
24.99 |
4342********7549 |
461898 |
02/27/2017 |
| LOPEZ, RUBY |
E8-895899 |
5 |
22.49 |
4347********6290 |
084511 |
02/27/2017 |
| LOPEZ, VIRGINIA |
E8-879679 |
5 |
12.99 |
4465********3596 |
027775 |
02/27/2017 |
| LOUISE, SHARON |
E8-M3U5114444 |
5 |
14.99 |
4270********4890 |
027771 |
02/27/2017 |
| MASIEL, AKINS |
E8-895910 |
5 |
14.99 |
4853********8629 |
084558 |
02/27/2017 |
| MENDOZA, JUAN |
E8-2980184517 |
5 |
54.99 |
4342********4006 |
461326 |
02/27/2017 |
| MORALES, MANUEL |
E8-N368191445 |
5 |
14.99 |
5178********9803 |
06765Z |
02/27/2017 |
| MORIN, VERONIKA |
E8-879750 |
5 |
12.99 |
4833********5474 |
084511 |
02/27/2017 |
| NEAL, ASHLEY |
E8-847465 |
5 |
12.99 |
4815********6367 |
124953 |
02/27/2017 |
| OCAMPO, YESICA |
E8-895903 |
5 |
24.99 |
4342********7549 |
315106 |
02/27/2017 |
| ORTIZ, ANNA |
E8-3NKJ213526 |
5 |
54.99 |
4815********0088 |
124950 |
02/27/2017 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
124952 |
02/27/2017 |
| PEREZ, SAMUEL |
E8-TV8H213624 |
5 |
54.99 |
4347********6481 |
084511 |
02/27/2017 |
| PINEDA, LESLEY |
E8-701655 |
5 |
14.96 |
4347********0862 |
084511 |
02/27/2017 |
| RAMIREZ, MERCEDES |
E8-VTG8120240 |
5 |
54.99 |
4400********2114 |
00629B |
02/27/2017 |
| RAMOS, CHRISTINA ANA |
E8-6WAB224907 |
5 |
54.99 |
4815********8513 |
134051 |
02/27/2017 |
| RIVERA, JAMES |
E8-844025 |
5 |
60.00 |
4511********0438 |
806825 |
02/27/2017 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
134052 |
02/27/2017 |
| SANCHEZ, BEATRIZ |
E8-847462 |
5 |
22.99 |
4347********6466 |
084511 |
02/27/2017 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
22.99 |
4342********0365 |
322986 |
02/27/2017 |
| THOMPSON, WAYNE |
E8-LFZ8114518 |
5 |
24.99 |
4270********4890 |
027794 |
02/27/2017 |
| TOSTA, VELVET |
E8-KHYF210701 |
5 |
54.99 |
5409********2100 |
057356 |
02/27/2017 |
| TRIPP, HAROLD |
E8-KRA7212409 |
5 |
49.49 |
4815********0088 |
134152 |
02/27/2017 |
| TRUJILLO, AMIE |
E8-7Z98203741 |
5 |
54.99 |
5205********5064 |
371880 |
02/27/2017 |
| VASQUEZ, MARTIN |
E8-JZ2B133722 |
5 |
43.99 |
4342********5958 |
293984 |
02/27/2017 |
| VAZQUEZ, STEPHANIE |
E8-595730 |
5 |
49.99 |
4342********5805 |
316888 |
02/27/2017 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
14.99 |
4342********6958 |
293981 |
02/27/2017 |
| YANEZ, EDUARDO |
E8-843994 |
5 |
22.99 |
4815********1373 |
134250 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
159.95 |
| 48 |
Visa |
1334.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.75 |