Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CEPADA |
97-717886 |
3 |
6.96 |
5439********2162 |
358205 |
02/05/2018 |
| ALCARTADO, DYLAN |
97-726353 |
3 |
14.99 |
4342********8844 |
009057 |
02/05/2018 |
| CASTRO, ARACELI |
97-726415 |
3 |
19.99 |
4342********3470 |
037538 |
02/05/2018 |
| CEJA, LUIS |
97-889090 |
3 |
9.99 |
4833********3928 |
084610 |
02/05/2018 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
650957 |
02/05/2018 |
| CERVANTES, SERGIO |
97-709444 |
3 |
1.00 |
4494********0934 |
650059 |
02/05/2018 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
650068 |
02/05/2018 |
| CORONADO, ROSA |
97-899289 |
3 |
9.99 |
4833********4820 |
084610 |
02/05/2018 |
| CRUZ, ALEJANDRA |
97-726052 |
3 |
9.99 |
4815********8305 |
174060 |
02/05/2018 |
| DE ALBA, IVETTE |
97-721912 |
3 |
19.99 |
4815********8219 |
154067 |
02/05/2018 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
084610 |
02/05/2018 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
184467 |
02/05/2018 |
| GRCIA, MARIA |
97-GARICM |
3 |
14.99 |
4815********0756 |
104562 |
02/05/2018 |
| HERNANDEZ, KARLA |
97-814119 |
3 |
39.99 |
4342********8829 |
048626 |
02/05/2018 |
| MEJIA, ALEXANDER |
97-709381 |
3 |
19.99 |
4130********3621 |
074618 |
02/05/2018 |
| MENDIZABEL, JOVANNA |
97-899290 |
3 |
9.99 |
4815********0248 |
174064 |
02/05/2018 |
| MERINO, SAMEL |
97-SDYV182743 |
3 |
14.99 |
4342********8308 |
078826 |
02/05/2018 |
| MEZA, SANTIAGO |
97-782796 |
3 |
13.99 |
4342********8536 |
093423 |
02/05/2018 |
| MORRISON, JANET |
97-778687 |
3 |
12.99 |
4494********6153 |
651311 |
02/05/2018 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********8210 |
651495 |
02/05/2018 |
| NOUR, ALADDIN |
97-879332 |
3 |
19.99 |
4815********4684 |
104565 |
02/05/2018 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********8133 |
154162 |
02/05/2018 |
| PASCUAL, WALTER |
97-40YM165832 |
3 |
19.99 |
4342********1110 |
070372 |
02/05/2018 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
184563 |
02/05/2018 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
010002 |
02/05/2018 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
019349 |
02/05/2018 |
| SANDERSON, CHRISTINA |
97-899255 |
3 |
9.99 |
4130********4758 |
074618 |
02/05/2018 |
| SENADOS, JUSTIN |
97-899227 |
3 |
8.00 |
4736********6244 |
094610 |
02/05/2018 |
| SINGH, ASH |
97-840853 |
3 |
12.99 |
5178********6971 |
08581Z |
02/05/2018 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********5216 |
104569 |
02/05/2018 |
| THOMPSON, RICHARD |
97-889113 |
3 |
14.99 |
4342********4346 |
014221 |
02/05/2018 |
| WARD, JOHNN |
97-889039 |
3 |
12.99 |
4342********3021 |
052350 |
02/05/2018 |
| WILLIAMS, DEMETRIOUS |
97-726245 |
3 |
14.99 |
4815********6542 |
114161 |
02/05/2018 |
| WILLIAMS, LEON |
97-889054 |
3 |
13.99 |
4815********6542 |
104364 |
02/05/2018 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
184566 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.95 |
| 33 |
Visa |
456.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.65 |