Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
D5-811179 |
5 |
49.99 |
4465********3635 |
027678 |
12/27/2018 |
| AVERY, DEANNA |
D5-5BFQ150419 |
5 |
9.99 |
4815********4645 |
154569 |
12/27/2018 |
| BASSI, HARRY |
D5-LA8M152837 |
5 |
63.99 |
4815********8346 |
154566 |
12/27/2018 |
| BELL, SHARON |
D5-812725 |
5 |
12.99 |
5225********4106 |
511842 |
12/27/2018 |
| CAMARILLO JR, JESSE |
D5-JESSEJR |
5 |
10.00 |
4494********9448 |
650970 |
12/27/2018 |
| CHAPPELL, STEVE |
D5-1107260 |
5 |
24.99 |
5463********8490 |
08556P |
12/27/2018 |
| CHAVEZ, RYAN |
D5-8YBQ165736 |
5 |
24.99 |
4347********9282 |
084610 |
12/27/2018 |
| CLANCEY, KELLY |
D5-BWMJ173323 |
5 |
63.99 |
4270********8108 |
027683 |
12/27/2018 |
| CLAYTON, NATHANIEL |
D5-1041375 |
5 |
24.99 |
4388********0328 |
08546A |
12/27/2018 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
24.99 |
4342********5790 |
082435 |
12/27/2018 |
| CRUZ, ALBERTO |
D5-1107227 |
5 |
20.00 |
4266********4225 |
08548C |
12/27/2018 |
| CRUZ, GEORGINA |
D5-1107226 |
5 |
20.00 |
4266********4225 |
08547C |
12/27/2018 |
| CRUZ, GEORGINA LLAMAS |
D5-1107221 |
5 |
20.00 |
4266********4225 |
08546C |
12/27/2018 |
| CRUZ, JOSHUA |
D5-1107224 |
5 |
10.00 |
4266********4225 |
08547C |
12/27/2018 |
| FINNEGAN, AARON |
D5-5307501130 |
5 |
20.00 |
4494********5053 |
651970 |
12/27/2018 |
| GARCIA, JOSE |
D5-6L5C200134 |
5 |
14.99 |
4342********1993 |
032533 |
12/27/2018 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
24.99 |
4147********8506 |
01097D |
12/27/2018 |
| GUARALDI, JAMES |
D5-JLSP153423 |
5 |
24.99 |
4154********8748 |
339083 |
12/27/2018 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
23.99 |
4147********8506 |
00524D |
12/27/2018 |
| HANSON, BENJAMIN |
D5-X2Z5173209 |
5 |
63.99 |
4154********5922 |
339084 |
12/27/2018 |
| HERNANDEZ, GREGORIO |
D5-922452 |
5 |
14.99 |
4815********4476 |
154766 |
12/27/2018 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
1.00 |
4342********8145 |
044488 |
12/27/2018 |
| HUENCHUMILLA, ANTONIO |
D5-1101498 |
5 |
10.00 |
5199********5620 |
08568Z |
12/27/2018 |
| LARA, MARLENE |
D5-1080393 |
5 |
10.99 |
5524********4226 |
04098Z |
12/27/2018 |
| LOCKHART, THUNDER |
D5-J5GC124428 |
5 |
14.99 |
5575********2511 |
027979 |
12/27/2018 |
| MARQUEZ, GABRIELLE |
D5-0669124544 |
5 |
14.99 |
4147********5018 |
08561D |
12/27/2018 |
| MCMILLAN, BRANDON |
D5-1092064 |
5 |
14.99 |
4100********1576 |
05146C |
12/27/2018 |
| MENDOZA, GUILLERMO |
D5-1080401 |
5 |
24.99 |
4815********8698 |
154769 |
12/27/2018 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
74.09 |
5178********8455 |
08574Z |
12/27/2018 |
| NIEVES, SILVIA |
D5-1053161 |
5 |
1.00 |
5225********2008 |
512076 |
12/27/2018 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
49.99 |
4147********7792 |
08567D |
12/27/2018 |
| SCHIDDEL, CHRISTOPHER |
D5-CSCHIDDEL |
5 |
10.00 |
4032********6147 |
085703 |
12/27/2018 |
| SHA, RUOSI |
D5-H70V192500 |
5 |
19.99 |
4400********9525 |
02451B |
12/27/2018 |
| SOLORIO, EDDIE |
D5-1080402 |
5 |
24.99 |
5225********9888 |
512078 |
12/27/2018 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
76.99 |
4342********6031 |
016109 |
12/27/2018 |
| THOMAS, ANDREA |
D5-TF2Z180009 |
5 |
29.99 |
4342********6725 |
053866 |
12/27/2018 |
| WILLIAM, JEROME |
D5-58117 |
5 |
12.99 |
4154********0747 |
339086 |
12/27/2018 |
| YOUNG, CHRISTOPHER |
D5-3023990028 |
5 |
10.00 |
4270********7050 |
027713 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
174.04 |
| 30 |
Visa |
796.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
970.83 |