Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, GENEVA, |
8Z-84T9205720 |
R |
19.99 |
4342********6715 |
061960 |
01/31/2018 |
| ALCALA, OSCAR, |
8Z-1048128 |
R |
164.96 |
4060********9963 |
084108 |
01/31/2018 |
| ARGUELLO, SERGI, |
8Z-WFQX142003 |
R |
19.99 |
4008********1309 |
002423 |
01/31/2018 |
| BRAMER, CHRISTI, |
8Z-510689 |
R |
12.99 |
6011********1583 |
03185R |
01/31/2018 |
| CALSADILLAS, DA, |
8Z-5915182224 |
R |
68.99 |
4154********7915 |
756998 |
01/31/2018 |
| DAVIS, MARISA, |
8Z-1047640 |
R |
119.98 |
4342********2551 |
079378 |
01/31/2018 |
| DAVIS, STEVEN, |
8Z-KCCX205154 |
R |
119.96 |
4815********6058 |
164912 |
01/31/2018 |
| DONATO-WEINSTEI, |
8Z-7B34153930 |
R |
89.98 |
4147********0738 |
03872C |
01/31/2018 |
| GALE, MARSHALL, |
8Z-586854 |
R |
29.99 |
4147********4293 |
05484D |
01/31/2018 |
| GRIFFIN, KRISTI, |
8Z-1048149 |
R |
19.99 |
5466********9465 |
03890S |
01/31/2018 |
| GUERRERO, EZEQU, |
8Z-CUJT202404 |
R |
19.99 |
4342********6104 |
022052 |
01/31/2018 |
| JIMENEZ, JOAQUI, |
8Z-660001 |
R |
98.96 |
4815********2116 |
164519 |
01/31/2018 |
| LENTZ, JOEL, |
8Z-660045 |
R |
14.99 |
4815********3280 |
124910 |
01/31/2018 |
| LOPEZ, FERNANDO, |
8Z-805773 |
R |
24.99 |
4400********5837 |
03271B |
01/31/2018 |
| MAKAREMKO, EVGE, |
8Z-592408 |
R |
14.99 |
4342********6157 |
044261 |
01/31/2018 |
| MEDINA, GETHSEM, |
8Z-886311 |
R |
29.99 |
4815********1743 |
174015 |
01/31/2018 |
| NDIFON, HAMLET, |
8Z-1047601 |
R |
29.98 |
4342********4628 |
041184 |
01/31/2018 |
| PFEIFFER, LINDA, |
8Z-518528 |
R |
44.97 |
4815********3617 |
174019 |
01/31/2018 |
| PUSATERO, KAYLA, |
8Z-1047915 |
R |
12.00 |
4815********7414 |
174111 |
01/31/2018 |
| QUINTERO, JUANI, |
8Z-805959 |
R |
27.99 |
4003********9293 |
03913B |
01/31/2018 |
| RAMIREZ, CECILI, |
8Z-1047971 |
R |
203.97 |
4815********0051 |
174110 |
01/31/2018 |
| REYES-RODELO, J, |
8Z-829455 |
R |
84.98 |
4815********4656 |
124916 |
01/31/2018 |
| RUBY, NATHAN, |
8Z-GRWD134525 |
R |
29.99 |
4365********3152 |
129426 |
01/31/2018 |
| THOMAS, RYAN, |
8Z-1048152 |
R |
19.99 |
4342********1931 |
005371 |
01/31/2018 |
| TSEGAI, SAMRAWI, |
8Z-886240 |
R |
18.99 |
4815********2669 |
144819 |
01/31/2018 |
| VERDUGO, STEPHA, |
8Z-1047678 |
R |
80.96 |
4815********2158 |
124917 |
01/31/2018 |
| vargas, luis, |
8Z-755682 |
R |
22.99 |
4815********4747 |
134011 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 25 |
Visa |
1414.56 |
| 1 |
Discover |
12.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1447.54 |