Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CARLOS |
FY-RZ5R231434 |
5 |
53.99 |
4342********4217 |
328334 |
06/27/2017 |
| ALCAREZ, RAFAEL |
FY-836570 |
5 |
0.96 |
4342********9170 |
649857 |
06/27/2017 |
| ALDERETE, EDGAR |
FY-72EF071546 |
5 |
14.99 |
4342********4577 |
377776 |
06/27/2017 |
| ALTARES, MELCHOR |
FY-836895 |
5 |
12.99 |
4342********8381 |
649520 |
06/27/2017 |
| ALVARADO, JORGE |
FY-C9V1190800 |
5 |
53.99 |
4100********0445 |
71461D |
06/27/2017 |
| ANAYA, GUILLERMO |
FY-836927 |
5 |
11.99 |
4342********4686 |
823574 |
06/27/2017 |
| ANAYA, LORENZO |
FY-880409 |
5 |
12.99 |
4342********4686 |
649523 |
06/27/2017 |
| BASURTO, BRYAN |
FY-917109 |
5 |
14.99 |
4815********6703 |
165367 |
06/27/2017 |
| BREWER, LOYCE |
FY-836923 |
5 |
12.99 |
4704********0148 |
028590 |
06/27/2017 |
| BROWN, AKASHA |
FY-GTPC210108 |
5 |
23.99 |
4342********7918 |
328339 |
06/27/2017 |
| BROWN, SAMUEL |
FY-06XE210117 |
5 |
24.99 |
4342********7918 |
812143 |
06/27/2017 |
| CARRILLO, GERARDO |
FY-921910 |
5 |
14.99 |
4342********7705 |
854650 |
06/27/2017 |
| CARTER, ADRIANNA |
FY-QGCS165006 |
5 |
13.99 |
4342********8213 |
546407 |
06/27/2017 |
| CHAVEZ, TYLER |
FY-894938 |
5 |
24.99 |
5510********6139 |
209333 |
06/27/2017 |
| DICKSON, ADAM |
FY-5PV3151112 |
5 |
9.99 |
4815********2668 |
105665 |
06/27/2017 |
| EDNALINO, RALPH |
FY-713472 |
5 |
14.99 |
4731********2197 |
007031 |
06/27/2017 |
| GALLEGOS, EDGAR |
FY-921898 |
5 |
14.99 |
4342********8498 |
328230 |
06/27/2017 |
| GARCIA, ELISEO |
FY-836926 |
5 |
12.99 |
4833********2704 |
095608 |
06/27/2017 |
| GONZALEZ, OCTAVIO |
FY-921977 |
5 |
13.99 |
4342********0971 |
649526 |
06/27/2017 |
| GONZALEZ, OCTAVIO JR. |
FY-921888 |
5 |
14.99 |
4342********0971 |
649525 |
06/27/2017 |
| GUZMAN, EDWIN |
FY-YN21192114 |
5 |
14.99 |
4736********2633 |
006344 |
06/27/2017 |
| GUZMAN, KEVEN |
FY-GAVS192116 |
5 |
14.99 |
4736********2633 |
449840 |
06/27/2017 |
| HAIR, DAVID |
FY-YEUH123227 |
5 |
14.99 |
4400********6629 |
07749B |
06/27/2017 |
| HERNANDEZ, CLAUDIA |
FY-TKJ0072451 |
5 |
24.99 |
4833********1505 |
095608 |
06/27/2017 |
| HURTADO, ROBERT |
FY-917055 |
5 |
14.99 |
4342********8470 |
824497 |
06/27/2017 |
| KARNTHONG, ABRAM |
FY-7CMP204035 |
5 |
14.99 |
4168********1497 |
024399 |
06/27/2017 |
| KINGSLEY JOHNSO, MICHAEL |
FY-921961 |
5 |
14.99 |
4833********0375 |
005608 |
06/27/2017 |
| MARJENKA, MATHEW |
FY-46VZ160158 |
5 |
23.99 |
4744********8611 |
995173 |
06/27/2017 |
| MARTINEZ, BIANCA |
FY-915602 |
5 |
63.99 |
4342********4488 |
855147 |
06/27/2017 |
| MEGANA, ANDREA |
FY-Z7TE230345 |
5 |
13.99 |
4815********1062 |
105962 |
06/27/2017 |
| MEGANA, ANTONIO JR |
FY-921941 |
5 |
14.99 |
4815********1062 |
105760 |
06/27/2017 |
| MILANO, LISA |
FY-894926 |
5 |
14.99 |
4815********4924 |
195062 |
06/27/2017 |
| MIMMS, YOLANDA |
FY-909310 |
5 |
24.99 |
4342********3441 |
328232 |
06/27/2017 |
| PALACIOS, LAUREN |
FY-875962 |
5 |
39.95 |
4342********7876 |
328344 |
06/27/2017 |
| RAMIREZ, GABRIEL |
FY-880436 |
5 |
12.99 |
4342********2581 |
328233 |
06/27/2017 |
| REYES, LUIS |
FY-WCEA212046 |
5 |
24.99 |
4342********1459 |
824503 |
06/27/2017 |
| SSEMBAJJWE, BRIAN |
FY-NQNB121411 |
5 |
14.99 |
4154********5748 |
060350 |
06/27/2017 |
| TUMANG, HAYDEE |
FY-915455 |
5 |
63.99 |
4000********1851 |
666770 |
06/27/2017 |
| VILLANEDA, SANDRA |
FY-917136 |
5 |
9.99 |
4342********8503 |
823579 |
06/27/2017 |
| VILLEGAS, JENNIFER |
FY-894879 |
5 |
29.99 |
4815********8860 |
105967 |
06/27/2017 |
| WAGNER, NIDA |
FY-909142 |
5 |
23.99 |
4342********0772 |
812147 |
06/27/2017 |
| WRIGHT, JEFFERY |
FY-921892 |
5 |
12.99 |
4833********6968 |
005608 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 41 |
Visa |
855.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
880.51 |