Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, EDGAR |
FY-72EF071546 |
5 |
14.99 |
4342********4577 |
004251 |
11/27/2017 |
| ALLISON, DIANE |
FY-1044760 |
5 |
14.99 |
5262********3498 |
334679 |
11/27/2017 |
| ALTARES, MELCHOR |
FY-836895 |
5 |
12.99 |
4342********8381 |
092304 |
11/27/2017 |
| ALVARADO, JORGE |
FY-C9V1190800 |
5 |
14.99 |
4100********0445 |
09838D |
11/27/2017 |
| BASURTO, BRYAN |
FY-917109 |
5 |
14.99 |
4815********6703 |
112229 |
11/27/2017 |
| CARRILLO, GERARDO |
FY-921910 |
5 |
14.99 |
4342********7705 |
053044 |
11/27/2017 |
| CHAVEZ, TYLER |
FY-894938 |
5 |
24.99 |
5510********6139 |
520067 |
11/27/2017 |
| DICKSON, ADAM |
FY-5PV3151112 |
5 |
9.99 |
4815********2668 |
172020 |
11/27/2017 |
| GALLEGOS, EDGAR |
FY-921898 |
5 |
14.99 |
4342********8498 |
052925 |
11/27/2017 |
| GARCIA, ELISEO |
FY-836926 |
5 |
12.99 |
4833********2704 |
082210 |
11/27/2017 |
| GONZALEZ, OCTAVIO |
FY-921977 |
5 |
12.99 |
4342********0971 |
043391 |
11/27/2017 |
| GONZALEZ, OCTAVIO JR. |
FY-921888 |
5 |
14.99 |
4342********0971 |
060747 |
11/27/2017 |
| GUZMAN, EDWIN |
FY-YN21192114 |
5 |
34.98 |
4736********2633 |
780534 |
11/27/2017 |
| GUZMAN, KEVEN |
FY-GAVS192116 |
5 |
34.98 |
4736********2633 |
761426 |
11/27/2017 |
| HERNANDEZ, EDGAR |
FY-668049 |
5 |
1.00 |
4342********3905 |
091275 |
11/27/2017 |
| KINGSLEY JOHNSO, MICHAEL |
FY-921961 |
5 |
14.99 |
4833********0375 |
092210 |
11/27/2017 |
| MARJENKA, MATHEW |
FY-46VZ160158 |
5 |
14.99 |
4100********0445 |
10436D |
11/27/2017 |
| MEGANA, ANTONIO JR |
FY-921941 |
5 |
14.99 |
4815********6270 |
172027 |
11/27/2017 |
| MILANO, LISA |
FY-894926 |
5 |
14.99 |
4815********4924 |
142924 |
11/27/2017 |
| MORALES, JESUS |
FY-894955 |
5 |
1.00 |
5403********7832 |
092219 |
11/27/2017 |
| Martinez, Rachelle |
FY-ALAV221958 |
5 |
14.99 |
5115********2075 |
G6743Z |
11/27/2017 |
| QUESADA, ANGEL |
FY-1044873 |
5 |
24.99 |
4833********1238 |
092210 |
11/27/2017 |
| REYES, LUIS |
FY-WCEA212046 |
5 |
24.99 |
4342********1459 |
033155 |
11/27/2017 |
| RUIZE, DANIEL |
FY-1044889 |
5 |
24.99 |
4342********8146 |
001452 |
11/27/2017 |
| TUMANG, HAYDEE |
FY-915455 |
5 |
24.99 |
4000********1851 |
192804 |
11/27/2017 |
| WAGNER, NIDA |
FY-909142 |
5 |
1.00 |
4342********0772 |
023581 |
11/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
55.97 |
| 22 |
Visa |
370.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.75 |