Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LONZEL, |
F1-901100 |
R |
66.99 |
5403********6912 |
556179 |
03/03/2017 |
| AMEZQUITA, EDUA, |
F1-884458 |
R |
29.99 |
4815********4987 |
152920 |
03/03/2017 |
| BROWN, KATRINA, |
F1-888655 |
R |
66.99 |
5581********9937 |
313925 |
03/03/2017 |
| COOK, JERMON, |
F1-582433 |
R |
57.99 |
5262********3536 |
557430 |
03/03/2017 |
| GARCIA-BUNCH, B, |
F1-849296 |
R |
33.99 |
4943********6815 |
937705 |
03/03/2017 |
| GLOSTON, WADE, |
F1-874794 |
R |
22.99 |
4342********1903 |
204803 |
03/03/2017 |
| GREWAL, BALDEV, |
F1-888622 |
R |
65.99 |
5178********2143 |
07209Z |
03/03/2017 |
| MAY, BEN, |
F1-849284 |
R |
32.99 |
4342********3861 |
188622 |
03/03/2017 |
| NAVARO, SERGIO, |
F1-884477 |
R |
27.99 |
4815********4987 |
162329 |
03/03/2017 |
| P, ERIKA, |
F1-565440 |
R |
44.99 |
4342********3861 |
224637 |
03/03/2017 |
| PHELPS, JOHANNA, |
F1-684400 |
R |
118.96 |
5403********7874 |
124284 |
03/03/2017 |
| PRUNEDA, ANGELI, |
F1-855799 |
R |
33.98 |
5115********7616 |
EY02GC |
03/03/2017 |
| PRUNEDA, COREEN, |
F1-855782 |
R |
16.99 |
5115********7616 |
EY02GB |
03/03/2017 |
| RAMIREZ, NAYELI, |
F1-581512 |
R |
63.99 |
4631********0716 |
400949 |
03/03/2017 |
| RIVERA ZAMUDIO,, |
F1-566597 |
R |
14.99 |
5178********5800 |
07254B |
03/03/2017 |
| ROJAS, GIOVANNI, |
F1-745489 |
R |
24.99 |
4342********0149 |
224638 |
03/03/2017 |
| SANTAMARIA SARA, |
F1-791302 |
R |
17.99 |
5403********2853 |
127759 |
03/03/2017 |
| SAOSAVANG, CARR, |
F1-888643 |
R |
66.99 |
5178********2143 |
07265Z |
03/03/2017 |
| VELAZQUEZ, RENE, |
F1-902606 |
R |
29.99 |
4815********4987 |
152920 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
527.86 |
| 9 |
Visa |
311.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
839.77 |