Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RYLIE |
FA-706076 |
5 |
12.99 |
4727********6033 |
055543 |
06/27/2017 |
| BALAAM, TERRILYN |
FA-ZP0U192614 |
5 |
54.99 |
4246********3221 |
08592G |
06/27/2017 |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
24.99 |
4833********8907 |
095608 |
06/27/2017 |
| BECERRA, LORENA |
FA-15Y5143155 |
5 |
14.99 |
4342********7161 |
649406 |
06/27/2017 |
| BOYD, DAINELLE |
FA-Z3DV203709 |
5 |
24.99 |
4347********6722 |
095608 |
06/27/2017 |
| BRAATEN, ALEXANDRIA |
FA-UPWD231249 |
5 |
24.99 |
4815********3211 |
155363 |
06/27/2017 |
| CABRAL, KEVIN |
FA-908280 |
5 |
88.49 |
4347********3136 |
095608 |
06/27/2017 |
| CORN, TATYANA |
FA-854431 |
5 |
1.00 |
4342********3260 |
377725 |
06/27/2017 |
| Carter, Trevor |
FA-98FU181547 |
5 |
49.49 |
4100********3291 |
69070A |
06/27/2017 |
| DE JESUS, MARYBELL |
FA-MAWQ142607 |
5 |
54.99 |
5538********2288 |
543905 |
06/27/2017 |
| GOETZ, JAMIE |
FA-MX0R201946 |
5 |
24.99 |
4833********7355 |
095608 |
06/27/2017 |
| HAUSER, MAKAYLA |
FA-GAKT172649 |
5 |
14.99 |
4342********3985 |
377240 |
06/27/2017 |
| HILLIER, CARRIE |
FA-AQJF170651 |
5 |
39.99 |
4147********7378 |
08606D |
06/27/2017 |
| HOGAN, WYATT |
FA-908307 |
5 |
24.99 |
4266********6074 |
08604D |
06/27/2017 |
| Hahn, Elizabeth |
FA-867544 |
5 |
19.99 |
4636********3742 |
055428 |
06/27/2017 |
| JABLON, AARON |
FA-0YRM100106 |
5 |
24.99 |
4833********0999 |
005608 |
06/27/2017 |
| KUNSELMAN, KRISTI |
FA-725262 |
5 |
5.00 |
4342********7540 |
379812 |
06/27/2017 |
| MEZA, JOSE |
FA-LFUS160414 |
5 |
44.99 |
4833********8698 |
005608 |
06/27/2017 |
| OBRIEN, LOGAN |
FA-H07Z201800 |
5 |
24.99 |
5538********2172 |
543906 |
06/27/2017 |
| PEREZ, CASSI |
FA-Y7XN132106 |
5 |
1.00 |
4060********4713 |
005608 |
06/27/2017 |
| ROE, JENNIFER |
FA-T9T4200924 |
5 |
54.99 |
4046********3531 |
000015 |
06/27/2017 |
| SANCHEZ, SALVADOR |
FA-858346 |
5 |
12.99 |
4636********5521 |
055428 |
06/27/2017 |
| SKIFTER, MARIEROSE |
FA-481037 |
5 |
20.00 |
3725*******1482 |
707265 |
06/27/2017 |
| SPECER, REGINA |
FA-882736 |
5 |
24.99 |
4497********2728 |
565752 |
06/27/2017 |
| Smartt, Timothy |
FA-901261 |
5 |
44.99 |
4815********9499 |
175966 |
06/27/2017 |
| TALAMANTES, ERIKA |
FA-882656 |
5 |
93.99 |
4347********3136 |
005608 |
06/27/2017 |
| TALAMANTES, RYAN |
FA-8BKF132124 |
5 |
1.00 |
4060********4713 |
005608 |
06/27/2017 |
| WILLEY, JULIE |
FA-UJ8L195719 |
5 |
14.99 |
5403********8785 |
075620 |
06/27/2017 |
| WINTCH, CHRISTOPHER |
FA-882645 |
5 |
24.99 |
4815********9231 |
185667 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 3 |
MasterCard |
94.97 |
| 25 |
Visa |
755.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.76 |