Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, BHOGAR |
F1-EXXJ133352 |
5 |
24.99 |
4355********9425 |
025962 |
06/27/2018 |
| BRAVO, GUSTAVO |
F1-1097570 |
5 |
14.99 |
4833********1584 |
001108 |
06/27/2018 |
| CHAVEZ, MAUELA |
F1-1097553 |
5 |
1.00 |
4355********7832 |
017200 |
06/27/2018 |
| CHUKWUMA, IKENZE |
F1-DDLX115615 |
5 |
14.99 |
4833********5048 |
001108 |
06/27/2018 |
| COOK, JULIAN |
F1-860004 |
5 |
14.99 |
4465********9825 |
027058 |
06/27/2018 |
| DANIEL, BRAD |
F1-736903 |
5 |
18.99 |
4494********9956 |
817024 |
06/27/2018 |
| ESTRADA, ALONDRA |
F1-M5D5214537 |
5 |
54.98 |
5403********2942 |
644115 |
06/27/2018 |
| GARCIA, SALMA |
F1-T4RU141206 |
5 |
24.99 |
4154********4167 |
494169 |
06/27/2018 |
| IVAN, JESUS |
F1-1097546 |
5 |
14.99 |
4355********0659 |
012578 |
06/27/2018 |
| KOEHN, CANDICE |
F1-1097541 |
5 |
44.99 |
4355********1503 |
012886 |
06/27/2018 |
| LOPEZ, ANASARAH |
F1-1097558 |
5 |
44.99 |
4342********2158 |
080376 |
06/27/2018 |
| LOPEZ, IRMA |
F1-FGBX140540 |
5 |
23.99 |
4342********1554 |
077790 |
06/27/2018 |
| LUNA, IZAYAH |
F1-1063092 |
5 |
54.99 |
4355********6772 |
025967 |
06/27/2018 |
| Lagares, Marta |
F1-0750201317 |
5 |
14.99 |
4167********6026 |
080806 |
06/27/2018 |
| MANZO, IGNACIA |
F1-9GFC214140 |
5 |
1.00 |
5107********8123 |
071149 |
06/27/2018 |
| MARTINEZ, DANIEL |
F1-879909 |
5 |
14.99 |
4815********5910 |
171315 |
06/27/2018 |
| NAVA, KARIM |
F1-LXLA124436 |
5 |
14.99 |
4342********6008 |
085598 |
06/27/2018 |
| ONOFRE, VERENIZE |
F1-855941 |
5 |
9.99 |
4342********4209 |
096669 |
06/27/2018 |
| PANTOJA, RENE |
F1-SZ57190350 |
5 |
14.99 |
4355********3093 |
009524 |
06/27/2018 |
| RIVAS, FRANKIE |
F1-MXQ8202119 |
5 |
14.99 |
4833********4064 |
001108 |
06/27/2018 |
| RODARTE, NATALIE |
F1-W273140432 |
5 |
24.99 |
4342********8993 |
073826 |
06/27/2018 |
| SUAREZ, MARIA |
F1-855921 |
5 |
14.99 |
4815********5910 |
151315 |
06/27/2018 |
| TORRES, FELIPE |
F1-1097548 |
5 |
14.99 |
4167********5917 |
080809 |
06/27/2018 |
| VALDEZ, NAYELI |
F1-HHTD112913 |
5 |
1.00 |
4730********0267 |
001452 |
06/27/2018 |
| VALENZUELA, ALEXIS |
F1-GYT4195413 |
5 |
14.99 |
5366********9807 |
747168 |
06/27/2018 |
| VANG, CHOA |
F1-HN9F151653 |
5 |
50.99 |
4355********1329 |
009526 |
06/27/2018 |
| WHITE, STEPHANIE |
F1-1051444 |
5 |
11.99 |
4631********1008 |
529288 |
06/27/2018 |
| WOODARD, ALYSON |
F1-908223 |
5 |
63.99 |
4121********0219 |
027754 |
06/27/2018 |
| YANG, ALEXIA |
F1-XM74125014 |
5 |
14.99 |
4815********4711 |
141918 |
06/27/2018 |
| ZAMORA, CASSAMDRA |
F1-0UMB151614 |
5 |
1.00 |
4833********7751 |
011108 |
06/27/2018 |
| rubalcava, david |
F1-1063099 |
5 |
9.99 |
4342********0769 |
095245 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.97 |
| 28 |
Visa |
592.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.72 |