Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, LUIS |
97-889090 |
3 |
9.99 |
4833********3928 |
070113 |
05/07/2018 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
189091 |
05/07/2018 |
| CERVANTES, SERGIO |
97-709444 |
3 |
1.00 |
4494********0934 |
188194 |
05/07/2018 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
188218 |
05/07/2018 |
| CORONADO, ROSA |
97-899289 |
3 |
9.99 |
4833********4820 |
070113 |
05/07/2018 |
| CRUZ, ALEJANDRA |
97-726052 |
3 |
9.99 |
4815********8305 |
110615 |
05/07/2018 |
| DE ALBA, IVETTE |
97-721912 |
3 |
19.99 |
4815********8219 |
190711 |
05/07/2018 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
070113 |
05/07/2018 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
150310 |
05/07/2018 |
| HERNANDEZ, KARLA |
97-814119 |
3 |
35.99 |
4342********8829 |
060701 |
05/07/2018 |
| KEMP, SHERRI |
97-814710 |
3 |
13.99 |
4233********2455 |
007517 |
05/07/2018 |
| MEJIA, ALEXANDER |
97-709381 |
3 |
19.99 |
4130********3621 |
000047 |
05/07/2018 |
| MENDIZABEL, JOVANNA |
97-899290 |
3 |
9.99 |
4815********0248 |
110813 |
05/07/2018 |
| MERINO, SAMEL |
97-SDYV182743 |
3 |
14.99 |
4342********8308 |
056525 |
05/07/2018 |
| MORRISON, JANET |
97-778687 |
3 |
12.99 |
4494********6153 |
254919 |
05/07/2018 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********8210 |
255097 |
05/07/2018 |
| OLIVARES, CANDIDA |
97-726464 |
3 |
11.99 |
5332********3390 |
PWDKOT |
05/07/2018 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********6934 |
110819 |
05/07/2018 |
| PASCUAL, WALTER |
97-40YM165832 |
3 |
9.99 |
4342********1110 |
019887 |
05/07/2018 |
| QUISPE, CARLOS |
97-709400 |
3 |
8.99 |
4815********0248 |
130410 |
05/07/2018 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
019316 |
05/07/2018 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
020568 |
05/07/2018 |
| SANDERSON, CHRISTINA |
97-899255 |
3 |
9.99 |
4130********4758 |
000048 |
05/07/2018 |
| SANTIAGO, STEVE |
97-782692 |
3 |
14.99 |
4427********7368 |
365578 |
05/07/2018 |
| SENADOS, JUSTIN |
97-1056829 |
3 |
8.00 |
4427********6939 |
080113 |
05/07/2018 |
| SINGH, ASH |
97-840853 |
3 |
12.99 |
5178********6971 |
03569Z |
05/07/2018 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********5216 |
100012 |
05/07/2018 |
| THOMPSON, RICHARD |
97-889113 |
3 |
13.49 |
4342********4346 |
004757 |
05/07/2018 |
| WILLIAMS, LEON |
97-889054 |
3 |
10.99 |
4815********6542 |
150618 |
05/07/2018 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
100019 |
05/07/2018 |
| YANG, MAI |
97-1060629 |
3 |
14.99 |
4833********4002 |
090113 |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.98 |
| 29 |
Visa |
370.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.22 |