Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNAMOUS, KHOU, |
82-32556 |
R |
49.00 |
5409********1789 |
005944 |
11/28/2018 |
| ALQUINZON, GENE, |
82-201134 |
R |
49.00 |
4636********8515 |
050433 |
11/28/2018 |
| ARASTEH, SINA, |
82-201563 |
R |
29.00 |
4400********2711 |
07129B |
11/28/2018 |
| ARIETTA, SANJA, |
82-36434 |
R |
29.00 |
4147********8036 |
02617D |
11/28/2018 |
| ARREOLA, ALEXAN, |
82-201790 |
R |
29.00 |
3713*******1001 |
147696 |
11/28/2018 |
| BORBA, JENNIFER, |
82-39595 |
R |
29.00 |
4400********5124 |
09727D |
11/28/2018 |
| CHAVEZ, WENDY, |
82-26475 |
R |
19.00 |
4323********2069 |
344406 |
11/28/2018 |
| CONTRERAS, BLAK, |
82-201331 |
R |
39.00 |
4003********4959 |
08226B |
11/28/2018 |
| FERNANDEZ, LAUR, |
82-39220 |
R |
29.00 |
5491********6381 |
005981 |
11/28/2018 |
| GRIGORYAN, DANI, |
82-200617 |
R |
39.00 |
4342********9937 |
046112 |
11/28/2018 |
| GROOMS, HAROLD, |
82-6551 |
R |
49.00 |
4147********9591 |
07620D |
11/28/2018 |
| GUTIERREZ, CHRI, |
82-33046 |
R |
29.00 |
5409********1117 |
006000 |
11/28/2018 |
| HARREL, LADONNA, |
82-202010 |
R |
39.00 |
4347********2610 |
070608 |
11/28/2018 |
| HEALY, PATRICIA, |
82-200372 |
R |
39.00 |
4447********1751 |
050608 |
11/28/2018 |
| HENDERSON, LOGA, |
82-200991 |
R |
39.00 |
4586********9935 |
H74600 |
11/28/2018 |
| HERING, CONNER, |
82-284 |
R |
29.00 |
5178********6345 |
08250P |
11/28/2018 |
| JAVARGUI, MERCE, |
82-37449 |
R |
49.00 |
4373********0465 |
153787 |
11/28/2018 |
| KENDALL, SCOTT, |
82-6211 |
R |
59.00 |
4147********6198 |
03760D |
11/28/2018 |
| KENEL, JAMIE, |
82-32557 |
R |
49.00 |
4899********9677 |
050608 |
11/28/2018 |
| KRISHNAN, JAY, |
82-200074 |
R |
49.00 |
4400********3352 |
08005D |
11/28/2018 |
| LENTZ, KRISTEN, |
82-32836 |
R |
19.00 |
4298********2948 |
344407 |
11/28/2018 |
| MAKELY, WILLIAM, |
82-40202 |
R |
29.00 |
4511********5595 |
471152 |
11/28/2018 |
| MCWHORTER, KIRB, |
82-36588 |
R |
49.00 |
4298********0420 |
344409 |
11/28/2018 |
| OHANYAN, SYUZAN, |
82-39891 |
R |
29.00 |
4815********7098 |
130464 |
11/28/2018 |
| RAY, ANNA, |
82-22156 |
R |
29.00 |
4400********7031 |
08901A |
11/28/2018 |
| RIOS, BRITANY, |
82-34453 |
R |
39.00 |
5178********8309 |
08307Z |
11/28/2018 |
| RODRIGUEZ, CECE, |
82-202274 |
R |
29.00 |
4511********8555 |
471153 |
11/28/2018 |
| RODRIQUEZ, JESS, |
82-39559 |
R |
39.00 |
4494********2281 |
106394 |
11/28/2018 |
| STOWELL, SHERID, |
82-40122 |
R |
39.00 |
3715*******2087 |
105361 |
11/28/2018 |
| ZARANYIKA, ITAI, |
82-32513 |
R |
39.00 |
4682********9294 |
599241 |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 5 |
MasterCard |
175.00 |
| 23 |
Visa |
867.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.00 |