Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, EDGAR |
FY-72EF071546 |
5 |
14.99 |
4342********4577 |
746831 |
08/28/2017 |
| ALTARES, MELCHOR |
FY-836895 |
5 |
12.99 |
4342********8381 |
722802 |
08/28/2017 |
| ALVARADO, JORGE |
FY-C9V1190800 |
5 |
14.99 |
4100********0445 |
31765D |
08/28/2017 |
| BASURTO, BRYAN |
FY-917109 |
5 |
53.99 |
4815********6703 |
185377 |
08/28/2017 |
| BREWER, LOYCE |
FY-836923 |
5 |
12.99 |
4704********0148 |
021453 |
08/28/2017 |
| CARRILLO, GERARDO |
FY-921910 |
5 |
14.99 |
4342********7705 |
059752 |
08/28/2017 |
| CARTER, ADRIANNA |
FY-QGCS165006 |
5 |
13.99 |
4342********8213 |
099873 |
08/28/2017 |
| CHAVEZ, TYLER |
FY-894938 |
5 |
24.99 |
5510********6139 |
030784 |
08/28/2017 |
| DICKSON, ADAM |
FY-5PV3151112 |
5 |
9.99 |
4815********2668 |
145871 |
08/28/2017 |
| EDNALINO, RALPH |
FY-713472 |
5 |
14.99 |
4731********2197 |
001377 |
08/28/2017 |
| GALLEGOS, EDGAR |
FY-921898 |
5 |
14.99 |
4342********8498 |
013518 |
08/28/2017 |
| GARCIA, ELISEO |
FY-836926 |
5 |
12.99 |
4833********2704 |
015706 |
08/28/2017 |
| GONZALEZ, OCTAVIO |
FY-921977 |
5 |
12.99 |
4342********0971 |
746833 |
08/28/2017 |
| GONZALEZ, OCTAVIO JR. |
FY-921888 |
5 |
14.99 |
4342********0971 |
060176 |
08/28/2017 |
| HAIR, DAVID |
FY-YEUH123227 |
5 |
14.99 |
4400********6629 |
09516B |
08/28/2017 |
| HERNANDEZ, CLAUDIA |
FY-TKJ0072451 |
5 |
24.99 |
4833********1505 |
015706 |
08/28/2017 |
| MARJENKA, MATHEW |
FY-46VZ160158 |
5 |
23.99 |
4744********8611 |
896849 |
08/28/2017 |
| MILANO, LISA |
FY-894926 |
5 |
14.99 |
4815********4924 |
145878 |
08/28/2017 |
| Martinez, Rachelle |
FY-ALAV221958 |
5 |
14.99 |
5115********2075 |
FRN9HF |
08/28/2017 |
| PAGETT, KATLYN |
FY-WEB6297656 |
5 |
39.99 |
5178********3036 |
91969B |
08/28/2017 |
| PALACIOS, LAUREN |
FY-875962 |
5 |
39.95 |
4342********7876 |
745925 |
08/28/2017 |
| REYES, LUIS |
FY-WCEA212046 |
5 |
24.99 |
4342********1459 |
022245 |
08/28/2017 |
| TUMANG, HAYDEE |
FY-915455 |
5 |
24.99 |
4000********1851 |
375424 |
08/28/2017 |
| VILLEGAS, JENNIFER |
FY-894879 |
5 |
29.99 |
4815********8860 |
185474 |
08/28/2017 |
| WAGNER, NIDA |
FY-909142 |
5 |
62.99 |
4342********0772 |
092171 |
08/28/2017 |
| WRIGHT, JEFFERY |
FY-921892 |
5 |
12.99 |
4833********6968 |
025706 |
08/28/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.97 |
| 23 |
Visa |
494.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.70 |