Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Berrones, Jeremiah |
F1-819200 |
5 |
19.99 |
4342********8387 |
073481 |
01/27/2017 |
| GARCIA, CHRISTOPHER |
F1-900872 |
5 |
26.98 |
4355********1057 |
098967 |
01/27/2017 |
| GONZALES, LEONEL |
F1-900911 |
5 |
26.98 |
4833********9698 |
093510 |
01/27/2017 |
| GUZMAN, DERRICK |
F1-900876 |
5 |
12.99 |
4355********1049 |
099012 |
01/27/2017 |
| HERNANDEZ, MA DOLORES |
F1-900892 |
5 |
12.99 |
4239********5251 |
093605 |
01/27/2017 |
| HOOPER, ANDRE |
F1-900890 |
5 |
12.99 |
4039********7089 |
000129 |
01/27/2017 |
| LINTAO, JAYNEFAEL |
F1-900889 |
5 |
12.99 |
4160********2707 |
093605 |
01/27/2017 |
| MCWASHINGTON, BRIAN |
F1-646221 |
5 |
79.00 |
4845********0015 |
950412 |
01/27/2017 |
| RICO, EFRAIN |
F1-879936 |
5 |
26.98 |
4355********1057 |
099013 |
01/27/2017 |
| RIOS, GABRIEL |
F1-879939 |
5 |
12.99 |
4497********4289 |
091290 |
01/27/2017 |
| SANCHEZ, ASHLEY |
F1-879916 |
5 |
11.99 |
4853********9407 |
073600 |
01/27/2017 |
| SANCHEZ, JASON |
F1-879954 |
5 |
12.99 |
4853********9407 |
073600 |
01/27/2017 |
| STOCKELAND, ALENAH |
F1-900898 |
5 |
12.99 |
4347********0566 |
003610 |
01/27/2017 |
| WHITE, STEPHANIE |
F1-879952 |
5 |
11.99 |
4631********6521 |
199995 |
01/27/2017 |
| wood, Ashley |
F1-797269 |
5 |
9.99 |
4833********4414 |
003610 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
304.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.83 |