Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
D5-811179 |
5 |
49.99 |
4465********3635 |
027137 |
08/27/2018 |
| AGAN, CODI |
D5-CODIAGAN |
5 |
20.00 |
4342********0201 |
011080 |
08/27/2018 |
| AVERY, DEANNA |
D5-5BFQ150419 |
5 |
9.99 |
4815********4645 |
125768 |
08/27/2018 |
| BELL, SHARON |
D5-812725 |
5 |
12.99 |
5225********4106 |
419767 |
08/27/2018 |
| BOYKIN, KYLE |
D5-JEHY181716 |
5 |
13.99 |
4494********9840 |
618085 |
08/27/2018 |
| CARR, TANNER |
D5-838697 |
5 |
19.99 |
5225********9995 |
426469 |
08/27/2018 |
| CHAVEZ, RYAN |
D5-8YBQ165736 |
5 |
19.99 |
4347********9282 |
035610 |
08/27/2018 |
| CLAYTON, NATHANIEL |
D5-1041375 |
5 |
24.99 |
4388********0328 |
09602C |
08/27/2018 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
23.99 |
4342********5790 |
033382 |
08/27/2018 |
| FINNEGAN, AARON |
D5-5307501130 |
5 |
20.00 |
4147********5346 |
09603D |
08/27/2018 |
| FLORES-JONES, RAFAEL |
D5-799998 |
5 |
12.99 |
6011********4618 |
02798B |
08/27/2018 |
| FOLKES, HANNAH |
D5-878902 |
5 |
12.99 |
6011********4618 |
02701B |
08/27/2018 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
24.99 |
4147********3366 |
00052D |
08/27/2018 |
| GRAJEDA, SUSIE |
D5-XYMB201354 |
5 |
58.99 |
4154********2962 |
355435 |
08/27/2018 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
23.99 |
4147********3366 |
00052D |
08/27/2018 |
| HERNANDEZ, GREGORIO |
D5-922452 |
5 |
14.99 |
4815********4476 |
125863 |
08/27/2018 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
1.00 |
4342********8145 |
099632 |
08/27/2018 |
| HUENCHUMILLA, ANTONIO |
D5-1101498 |
5 |
10.00 |
5199********5620 |
09609Z |
08/27/2018 |
| LARA, MARLENE |
D5-1080393 |
5 |
10.99 |
5524********4226 |
08267Z |
08/27/2018 |
| LOCKHART, THUNDER |
D5-J5GC124428 |
5 |
14.99 |
5575********2511 |
028614 |
08/27/2018 |
| MCMILLAN, BRANDON |
D5-1092064 |
5 |
14.99 |
4100********2707 |
09117C |
08/27/2018 |
| MENDOZA, GUILLERMO |
D5-1080401 |
5 |
63.99 |
4815********8698 |
125460 |
08/27/2018 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********8455 |
09616Z |
08/27/2018 |
| NIEVES, SILVIA |
D5-1053161 |
5 |
1.00 |
5225********2008 |
419788 |
08/27/2018 |
| RUIZ, ADOLFO |
D5-VRR6202405 |
5 |
24.99 |
4494********4765 |
619238 |
08/27/2018 |
| RUIZ, ANA |
D5-4S2U200938 |
5 |
24.99 |
4494********4765 |
619239 |
08/27/2018 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
12.99 |
4147********7792 |
09615D |
08/27/2018 |
| SHA, RUOSI |
D5-H70V192500 |
5 |
19.99 |
4400********9525 |
03054B |
08/27/2018 |
| SOLORIO, EDDIE |
D5-1080402 |
5 |
63.99 |
5225********9888 |
426665 |
08/27/2018 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
37.99 |
4342********6031 |
009918 |
08/27/2018 |
| WILLIAM, JEROME |
D5-58117 |
5 |
12.99 |
4154********0747 |
355437 |
08/27/2018 |
| YOUNG, CHRISTOPHER |
D5-3023990028 |
5 |
10.00 |
4270********7050 |
027120 |
08/27/2018 |
| YOUNG, OLIVER |
D5-812981 |
5 |
1.00 |
4160********0769 |
095702 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
169.04 |
| 23 |
Visa |
530.82 |
| 2 |
Discover |
25.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.84 |