Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANDA, FELIPE, |
8Y-778732 |
R |
34.99 |
4342********1584 |
086761 |
01/31/2018 |
| BARRAZA, ALEXIS, |
8Y-ER5Q153350 |
R |
28.99 |
4342********5957 |
046849 |
01/31/2018 |
| COLEMAN, KIMBER, |
8Y-UTD4204311 |
R |
19.99 |
5178********6489 |
03747Z |
01/31/2018 |
| FLETCHER, RYAN, |
8Y-586449 |
R |
19.99 |
5178********7233 |
070923 |
01/31/2018 |
| GARNICA, ANGELA, |
8Y-101966216 |
R |
14.99 |
4815********7407 |
164316 |
01/31/2018 |
| GUERRERO, NAU, |
8Y-576607 |
R |
30.00 |
4815********5208 |
164413 |
01/31/2018 |
| LYDAY, DAVID, |
8Y-5DHH140145 |
R |
524.92 |
4465********6598 |
031702 |
01/31/2018 |
| MARTINEZ-ESPINO, |
8Y-560518 |
R |
66.49 |
4815********9089 |
164216 |
01/31/2018 |
| MASON, ROBERT, |
8Y-VPNP204343 |
R |
19.99 |
5178********6489 |
03799Z |
01/31/2018 |
| MESGANA, AMEN, |
8Y-NTEG210528 |
R |
49.99 |
4465********6942 |
031453 |
01/31/2018 |
| MONTERO, MANUEL, |
8Y-529081 |
R |
45.98 |
4465********2062 |
031712 |
01/31/2018 |
| NARANJO, NATHAN, |
8Y-1047863 |
R |
40.58 |
4815********1779 |
144310 |
01/31/2018 |
| REYES, ISABEL, |
8Y-627566 |
R |
19.99 |
4342********2770 |
003034 |
01/31/2018 |
| RODRIGUEZ, ALEX, |
8Y-7LND180817 |
R |
158.98 |
4465********4400 |
031874 |
01/31/2018 |
| RODRIGUEZ, ANTO, |
8Y-545378 |
R |
45.09 |
4815********4456 |
124512 |
01/31/2018 |
| SHIGENAGA, CHRI, |
8Y-545307 |
R |
27.98 |
4342********4159 |
092040 |
01/31/2018 |
| STEARNS, NATHAN, |
8Y-547930 |
R |
54.98 |
4147********6429 |
031729 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 14 |
Visa |
1143.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1203.92 |