Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, BRYAN |
13-870525 |
5 |
54.99 |
4342********0529 |
056016 |
01/29/2018 |
| ALONSO, DONNA |
13-717755 |
5 |
8.99 |
4494********9925 |
196139 |
01/29/2018 |
| BARNEY, ISLAH |
13-717508 |
5 |
24.99 |
4366********5370 |
017074 |
01/29/2018 |
| BOURGEOIS, SAMANTHA |
13-MGVS142013 |
5 |
19.99 |
4194********9719 |
020108 |
01/29/2018 |
| BRYSON, CHRIS |
13-V4SX181451 |
5 |
63.99 |
4000********2972 |
110672 |
01/29/2018 |
| BUTLER, JOHNNY |
13-900570 |
5 |
14.99 |
4494********0710 |
934508 |
01/29/2018 |
| BUTLER, PAULETTA |
13-900564 |
5 |
14.99 |
4494********0710 |
934560 |
01/29/2018 |
| CARAVALHO, JESSA |
13-732555 |
5 |
24.99 |
4239********0581 |
797548 |
01/29/2018 |
| DUCKET, WILLIE |
13-791603 |
5 |
4.99 |
4494********5643 |
999070 |
01/29/2018 |
| FRANCO, DAVID |
13-870573 |
5 |
24.99 |
4342********1574 |
005664 |
01/29/2018 |
| GONZALEZ, OSCAR |
13-717756 |
5 |
5.00 |
4194********7519 |
020110 |
01/29/2018 |
| HARUTYUNYAN, MICHAEL |
13-870449 |
5 |
24.99 |
4342********8448 |
065470 |
01/29/2018 |
| HAWKINS, KESHIA |
13-53KP183453 |
5 |
24.99 |
4673********3298 |
523407 |
01/29/2018 |
| KRIGER, NICOLE |
13-ZNG7151415 |
5 |
54.99 |
5178********3126 |
05345Z |
01/29/2018 |
| LOVE, SHAWN |
13-WEB1328645 |
5 |
9.99 |
4000********8323 |
755784 |
01/29/2018 |
| MARTINEZ, MIRIAM CRUZ |
13-33P8191533 |
5 |
39.99 |
4342********7399 |
071743 |
01/29/2018 |
| MEDASANI, MANIDEEP |
13-Y6UB192542 |
5 |
14.99 |
4060********0801 |
023508 |
01/29/2018 |
| MUNOZ, KATHERINE |
13-791590 |
5 |
1.00 |
4342********6945 |
036687 |
01/29/2018 |
| NGUYEN, CATHY |
13-865156 |
5 |
32.39 |
4815********3000 |
173051 |
01/29/2018 |
| PHENGMANIVANH, BJ |
13-717743 |
5 |
14.99 |
4494********0505 |
196707 |
01/29/2018 |
| RAMERIZ, CARMEN |
13-NK1V205112 |
5 |
30.99 |
4342********4749 |
050311 |
01/29/2018 |
| RANGEL, ADOLFO |
13-870555 |
5 |
24.99 |
4815********0309 |
103453 |
01/29/2018 |
| SULLIVAN, JESSICA |
13-717758 |
5 |
9.99 |
4494********9925 |
261737 |
01/29/2018 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
39.99 |
4342********7671 |
041349 |
01/29/2018 |
| TAKETA, MALIA |
13-717762 |
5 |
39.99 |
4366********2841 |
005885 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 24 |
Visa |
572.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.17 |