Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS-BURGESS, KIM |
07-825175 |
1 |
15.00 |
4411********4893 |
010511 |
03/01/2018 |
| CAMERON, DOUG |
07-546796 |
1 |
16.99 |
5424********7329 |
28371B |
03/01/2018 |
| CEJA, RICARDO |
07-646420 |
1 |
1.00 |
4342********2861 |
095719 |
03/01/2018 |
| CRUZ, ELI |
07-768357 |
1 |
15.00 |
4342********5925 |
060302 |
03/01/2018 |
| CRUZ, RODOLFO |
07-768358 |
1 |
15.00 |
4342********5925 |
060302 |
03/01/2018 |
| FONSECA, JAZMIN |
07-916465 |
1 |
17.99 |
4342********1437 |
097782 |
03/01/2018 |
| GIULI, CHARLENE |
07-WEB119882 |
1 |
15.00 |
4154********1159 |
615187 |
03/01/2018 |
| GUERRERO, AMANDA |
07-547578 |
1 |
9.99 |
4342********1375 |
074508 |
03/01/2018 |
| LOPEZ, AZUCENA |
07-843605 |
1 |
15.00 |
4266********8465 |
05373B |
03/01/2018 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
17.99 |
4342********4616 |
040169 |
03/01/2018 |
| NGAI, VINCE |
07-WEB968273 |
1 |
14.99 |
4644********9354 |
000521 |
03/01/2018 |
| ORTIZ, AIME |
07-763011 |
1 |
17.99 |
4060********4567 |
030511 |
03/01/2018 |
| RAMON, ROLAND |
07-833976 |
1 |
15.00 |
4298********4941 |
855770 |
03/01/2018 |
| RENTERIA, CYNTHIA |
07-769177 |
1 |
15.00 |
4815********5641 |
190958 |
03/01/2018 |
| RENTERIA, MARIA |
07-769160 |
1 |
15.00 |
4815********5641 |
190958 |
03/01/2018 |
| RODRIGUEZ, JESUS |
07-772240 |
1 |
12.99 |
4465********2391 |
001674 |
03/01/2018 |
| STEIN, SCARLETT |
07-772524 |
1 |
11.99 |
4366********9289 |
010149 |
03/01/2018 |
| TAYLOR, BOBBI |
07-841820 |
1 |
15.00 |
4039********2252 |
005053 |
03/01/2018 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
5.13 |
4342********7774 |
041912 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
16.99 |
| 18 |
Visa |
245.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.05 |