Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANIEL |
FA-XF9G184133 |
5 |
24.99 |
4833********9211 |
070610 |
04/27/2017 |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
63.99 |
4833********8907 |
070610 |
04/27/2017 |
| CABRAL, KEVIN |
FA-908280 |
5 |
49.49 |
4347********3136 |
070610 |
04/27/2017 |
| CORN, TATYANA |
FA-854431 |
5 |
30.00 |
4342********8310 |
692159 |
04/27/2017 |
| ECHAVARRIA, TINA |
FA-MXE1203212 |
5 |
54.99 |
4039********4298 |
000602 |
04/27/2017 |
| GOETZ, JAMIE |
FA-MX0R201946 |
5 |
24.99 |
4833********7355 |
070610 |
04/27/2017 |
| HARRIS, CARIE |
FA-783600 |
5 |
20.00 |
4147********1867 |
02330D |
04/27/2017 |
| HOGAN, WYATT |
FA-S757150216 |
5 |
63.99 |
4266********6074 |
09744D |
04/27/2017 |
| Hahn, Elizabeth |
FA-867544 |
5 |
19.99 |
4636********3742 |
070555 |
04/27/2017 |
| JABLON, AARON |
FA-0YRM100106 |
5 |
24.99 |
4833********0999 |
080610 |
04/27/2017 |
| MEZA, JOSE |
FA-LFUS160414 |
5 |
83.99 |
4833********8698 |
080610 |
04/27/2017 |
| OBRIEN, LOGAN |
FA-H07Z201800 |
5 |
63.99 |
5538********2172 |
795836 |
04/27/2017 |
| PEREZ, CASSI |
FA-Y7XN132106 |
5 |
1.00 |
4060********4713 |
080610 |
04/27/2017 |
| SANCHEZ, SALVADOR |
FA-858346 |
5 |
12.99 |
4636********5521 |
070554 |
04/27/2017 |
| SKIFTER, MARIEROSE |
FA-481037 |
5 |
20.00 |
3725*******1482 |
907260 |
04/27/2017 |
| TALAMANTES, ERIKA |
FA-882656 |
5 |
54.99 |
4347********3136 |
080610 |
04/27/2017 |
| TALAMANTES, RYAN |
FA-8BKF132124 |
5 |
1.00 |
4060********4713 |
080610 |
04/27/2017 |
| VANDAGRIFF, TAWNI |
FA-845900 |
5 |
48.99 |
4342********2649 |
531308 |
04/27/2017 |
| WINTCH, CHRISTOPHER |
FA-882645 |
5 |
63.99 |
4815********9258 |
120761 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 1 |
MasterCard |
63.99 |
| 17 |
Visa |
644.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.36 |