Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
D5-811179 |
5 |
49.99 |
4465********3635 |
027185 |
07/27/2018 |
| AGAN, CODI |
D5-CODIAGAN |
5 |
20.00 |
4342********0201 |
042223 |
07/27/2018 |
| AVERY, DEANNA |
D5-5BFQ150419 |
5 |
9.99 |
4815********4645 |
130666 |
07/27/2018 |
| BELL, SHARON |
D5-812725 |
5 |
12.99 |
5225********4106 |
231099 |
07/27/2018 |
| BOYKIN, KYLE |
D5-JEHY181716 |
5 |
13.99 |
4494********9840 |
111115 |
07/27/2018 |
| BUBAK, DANE |
D5-587960 |
5 |
19.99 |
4154********1223 |
838669 |
07/27/2018 |
| CARR, TANNER |
D5-838697 |
5 |
19.99 |
5225********9995 |
218021 |
07/27/2018 |
| CHAVEZ, RYAN |
D5-8YBQ165736 |
5 |
29.99 |
4342********4666 |
074531 |
07/27/2018 |
| CLAYTON, NATHANIEL |
D5-1041375 |
5 |
24.99 |
4388********0328 |
09286C |
07/27/2018 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
23.99 |
4342********5790 |
058434 |
07/27/2018 |
| DE ANDA RUIZ, MARGARITA |
D5-FLDY151538 |
5 |
7.99 |
4342********9283 |
054316 |
07/27/2018 |
| DEUSENBERRY, JEFFEREY |
D5-NGNY174035 |
5 |
24.99 |
5225********6574 |
210537 |
07/27/2018 |
| FINNEGAN, AARON |
D5-5307501130 |
5 |
20.00 |
4147********5346 |
09289D |
07/27/2018 |
| FLORES-JONES, RAFAEL |
D5-799998 |
5 |
12.99 |
6011********4618 |
02796B |
07/27/2018 |
| FOLKES, HANNAH |
D5-878902 |
5 |
12.99 |
6011********4618 |
02739B |
07/27/2018 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
24.99 |
4147********3366 |
00536D |
07/27/2018 |
| GRAJEDA, SUSIE |
D5-XYMB201354 |
5 |
19.99 |
4154********2962 |
838671 |
07/27/2018 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
23.99 |
4147********3366 |
03974D |
07/27/2018 |
| HERNANDEZ, GREGORIO |
D5-922452 |
5 |
14.99 |
4815********4476 |
140867 |
07/27/2018 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
1.00 |
4342********8145 |
090345 |
07/27/2018 |
| LARA, MARLENE |
D5-923055 |
5 |
10.99 |
5524********4226 |
07243Z |
07/27/2018 |
| LEON VENTURA, MARITZA |
D5-07ZU195831 |
5 |
1.00 |
4342********1506 |
073586 |
07/27/2018 |
| LOCKHART, THUNDER |
D5-J5GC124428 |
5 |
14.99 |
5575********2511 |
018404 |
07/27/2018 |
| MCMILLAN, BRANDON |
D5-1092064 |
5 |
14.99 |
4100********2707 |
58552C |
07/27/2018 |
| MENDOZA, GUILLERMO |
D5-1080401 |
5 |
24.99 |
4815********8698 |
170464 |
07/27/2018 |
| MERCADO, CESILIO |
D5-N326190929 |
5 |
54.99 |
4154********7659 |
838672 |
07/27/2018 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********8455 |
09312Z |
07/27/2018 |
| NIEVES, SILVIA |
D5-1053161 |
5 |
1.00 |
5225********2008 |
210555 |
07/27/2018 |
| Peterson, Quinn |
D5-71K6204613 |
5 |
24.99 |
4342********3404 |
003092 |
07/27/2018 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
12.99 |
4147********7792 |
09306D |
07/27/2018 |
| SHA, RUOSI |
D5-H70V192500 |
5 |
38.65 |
4400********9525 |
07646B |
07/27/2018 |
| SOLORIO, EDDIE |
D5-1080402 |
5 |
24.99 |
5225********9888 |
210561 |
07/27/2018 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
37.99 |
4342********6031 |
096709 |
07/27/2018 |
| WILLIAM, JEROME |
D5-58117 |
5 |
12.99 |
4154********0747 |
838673 |
07/27/2018 |
| YOUNG, CHRISTOPHER |
D5-3023990028 |
5 |
10.00 |
4270********7050 |
027886 |
07/27/2018 |
| YOUNG, OLIVER |
D5-812981 |
5 |
14.99 |
4160********0769 |
070652 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
145.03 |
| 26 |
Visa |
554.45 |
| 2 |
Discover |
25.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.46 |