Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, EDGAR |
FY-72EF071546 |
5 |
14.99 |
4342********4577 |
003116 |
09/27/2017 |
| ALTARES, MELCHOR |
FY-836895 |
5 |
12.99 |
4342********8381 |
005078 |
09/27/2017 |
| ALVARADO, JORGE |
FY-C9V1190800 |
5 |
14.99 |
4100********0445 |
72241D |
09/27/2017 |
| BASURTO, BRYAN |
FY-917109 |
5 |
14.99 |
4815********6703 |
123922 |
09/27/2017 |
| BREWER, LOYCE |
FY-836923 |
5 |
12.99 |
4704********0148 |
034324 |
09/27/2017 |
| CARRILLO, GERARDO |
FY-921910 |
5 |
14.99 |
4342********7705 |
079164 |
09/27/2017 |
| CHAVEZ, TYLER |
FY-894938 |
5 |
24.99 |
5510********6139 |
414398 |
09/27/2017 |
| DICKSON, ADAM |
FY-5PV3151112 |
5 |
9.99 |
4815********2668 |
193727 |
09/27/2017 |
| GALLEGOS, EDGAR |
FY-921898 |
5 |
14.99 |
4342********8498 |
059973 |
09/27/2017 |
| GARCIA, ELISEO |
FY-836926 |
5 |
12.99 |
4833********2704 |
033210 |
09/27/2017 |
| GONZALEZ, OCTAVIO |
FY-921977 |
5 |
12.99 |
4342********0971 |
076288 |
09/27/2017 |
| GONZALEZ, OCTAVIO JR. |
FY-921888 |
5 |
14.99 |
4342********0971 |
009951 |
09/27/2017 |
| HERNANDEZ, CLAUDIA |
FY-TKJ0072451 |
5 |
24.99 |
4833********1505 |
033210 |
09/27/2017 |
| HERNANDEZ, EDGAR |
FY-668049 |
5 |
54.99 |
4342********3905 |
078534 |
09/27/2017 |
| KARNTHONG, ABRAM |
FY-7CMP204035 |
5 |
14.99 |
4168********1497 |
008255 |
09/27/2017 |
| KINGSLEY JOHNSO, MICHAEL |
FY-921961 |
5 |
14.99 |
4833********0375 |
033210 |
09/27/2017 |
| MARJENKA, MATHEW |
FY-46VZ160158 |
5 |
23.99 |
4744********8611 |
780102 |
09/27/2017 |
| MILANO, LISA |
FY-894926 |
5 |
14.99 |
4815********4924 |
193827 |
09/27/2017 |
| MIMMS, YOLANDA |
FY-909310 |
5 |
24.99 |
4342********3441 |
075148 |
09/27/2017 |
| MORALES, JESUS |
FY-894955 |
5 |
1.00 |
5403********7832 |
093203 |
09/27/2017 |
| Martinez, Rachelle |
FY-ALAV221958 |
5 |
14.99 |
5115********2075 |
FWGXMJ |
09/27/2017 |
| PALACIOS, LAUREN |
FY-875962 |
5 |
39.95 |
4342********7876 |
009241 |
09/27/2017 |
| REYES, LUIS |
FY-WCEA212046 |
5 |
24.99 |
4342********1459 |
006600 |
09/27/2017 |
| TUMANG, HAYDEE |
FY-915455 |
5 |
24.99 |
4000********1851 |
323364 |
09/27/2017 |
| VILLEGAS, JENNIFER |
FY-894879 |
5 |
29.99 |
4815********8860 |
103829 |
09/27/2017 |
| WAGNER, NIDA |
FY-909142 |
5 |
23.99 |
4342********0772 |
091908 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
40.98 |
| 23 |
Visa |
469.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.71 |