Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS |
FY-RZ5R231434 |
5 |
14.99 |
4342********4217 |
958617 |
05/30/2017 |
| ALDERETE, EDGAR |
FY-72EF071546 |
5 |
14.99 |
4342********4577 |
991181 |
05/30/2017 |
| ALTARES, MELCHOR |
FY-836895 |
5 |
12.99 |
4342********8381 |
957487 |
05/30/2017 |
| ALVARADO, JORGE |
FY-C9V1190800 |
5 |
14.99 |
4100********0445 |
51922D |
05/30/2017 |
| ANAYA, GUILLERMO |
FY-836927 |
5 |
11.99 |
4342********4686 |
958616 |
05/30/2017 |
| ANAYA, LORENZO |
FY-880409 |
5 |
12.99 |
4342********4686 |
889624 |
05/30/2017 |
| BREWER, LOYCE |
FY-836923 |
5 |
12.99 |
4704********0148 |
033701 |
05/30/2017 |
| CARRILLO, GERARDO |
FY-921910 |
5 |
53.99 |
4342********7705 |
958623 |
05/30/2017 |
| CHAVEZ, TYLER |
FY-894938 |
5 |
63.99 |
5510********6139 |
211049 |
05/30/2017 |
| DICKSON, ADAM |
FY-5PV3151112 |
5 |
9.99 |
4815********2668 |
102517 |
05/30/2017 |
| GALLEGOS, EDGAR |
FY-921898 |
5 |
14.99 |
4342********8498 |
003846 |
05/30/2017 |
| GARCIA, ELISEO |
FY-836926 |
5 |
12.99 |
4833********2704 |
002110 |
05/30/2017 |
| HAIR, DAVID |
FY-YEUH123227 |
5 |
14.99 |
4400********6629 |
04950B |
05/30/2017 |
| HERNANDEZ, CLAUDIA |
FY-TKJ0072451 |
5 |
63.99 |
4833********1505 |
002110 |
05/30/2017 |
| KINGSLEY JOHNSO, MICHAEL |
FY-921961 |
5 |
14.99 |
4833********0375 |
002110 |
05/30/2017 |
| MARJENKA, MATHEW |
FY-46VZ160158 |
5 |
23.99 |
4744********8611 |
117598 |
05/30/2017 |
| MARTINEZ, BIANCA |
FY-915602 |
5 |
24.99 |
4342********4488 |
739982 |
05/30/2017 |
| MEGANA, ANDREA |
FY-Z7TE230345 |
5 |
13.99 |
4815********1062 |
102613 |
05/30/2017 |
| MEGANA, ANTONIO JR |
FY-921941 |
5 |
14.99 |
4815********1062 |
102617 |
05/30/2017 |
| MILANO, LISA |
FY-894926 |
5 |
14.99 |
4815********4924 |
102619 |
05/30/2017 |
| PALACIOS, LAUREN |
FY-875962 |
5 |
39.95 |
4342********7876 |
791243 |
05/30/2017 |
| RAMIREZ, GABRIEL |
FY-880436 |
5 |
12.99 |
4342********2581 |
019809 |
05/30/2017 |
| RAY, DYLAN |
FY-880366 |
5 |
11.99 |
4833********6828 |
012110 |
05/30/2017 |
| RAY, TYLAR |
FY-836911 |
5 |
9.99 |
4833********6828 |
002110 |
05/30/2017 |
| REYES, LUIS |
FY-WCEA212046 |
5 |
24.99 |
4342********1459 |
850505 |
05/30/2017 |
| ROMERO, RICHARD |
FY-836876 |
5 |
12.99 |
4342********5379 |
049569 |
05/30/2017 |
| TUMANG, HAYDEE |
FY-915455 |
5 |
24.99 |
4000********1851 |
644044 |
05/30/2017 |
| VILLANEDA, SANDRA |
FY-917136 |
5 |
48.99 |
4342********8503 |
844361 |
05/30/2017 |
| VILLEGAS, JENNIFER |
FY-894879 |
5 |
68.99 |
4815********8860 |
102917 |
05/30/2017 |
| WRIGHT, JEFFERY |
FY-921892 |
5 |
12.99 |
4833********6968 |
012110 |
05/30/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.99 |
| 29 |
Visa |
643.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.66 |