Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANIA, JURIS |
FA-HPCT171346 |
5 |
14.99 |
4833********6447 |
073708 |
01/29/2018 |
| BAGLEY, ROBERT |
FA-CLNC121845 |
5 |
1.00 |
4833********6462 |
073708 |
01/29/2018 |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
24.99 |
4833********8907 |
073708 |
01/29/2018 |
| BECERRA, LORENA |
FA-783581 |
5 |
19.99 |
4342********7161 |
092282 |
01/29/2018 |
| BRAATEN, ALEXANDRIA |
FA-UPWD231249 |
5 |
24.99 |
4815********3211 |
153579 |
01/29/2018 |
| CABRAL, KEVIN |
FA-908280 |
5 |
1.00 |
4347********3136 |
073708 |
01/29/2018 |
| CAMPBELL, TYLER |
FA-MHF8141623 |
5 |
14.99 |
4000********0078 |
648715 |
01/29/2018 |
| CARDOZA, ZAC |
FA-JFHF133522 |
5 |
1.00 |
4342********6592 |
095900 |
01/29/2018 |
| Carter, Trevor |
FA-98FU181547 |
5 |
1.00 |
4100********1585 |
38022D |
01/29/2018 |
| DEALBA, NATHAN |
FA-LYKV110652 |
5 |
14.99 |
4636********1023 |
053451 |
01/29/2018 |
| ELTING, BARRY |
FA-BELTING |
5 |
10.00 |
4100********0609 |
37980G |
01/29/2018 |
| FERNANDES, BRYNNA |
FA-4ATC183829 |
5 |
1.00 |
5332********0059 |
HG9561 |
01/29/2018 |
| FIGUEROA, LAURA |
FA-DHKA232834 |
5 |
14.99 |
4342********0497 |
046572 |
01/29/2018 |
| GARCIA, ABEL |
FA-BT5P175909 |
5 |
14.99 |
5107********3677 |
073715 |
01/29/2018 |
| HARRIS, ADAM |
FA-JY9E221303 |
5 |
29.99 |
4342********9076 |
039082 |
01/29/2018 |
| HART, EMMA |
FA-EZ7W220456 |
5 |
29.99 |
4342********9076 |
039082 |
01/29/2018 |
| HAUSER, MAKAYLA |
FA-GAKT172649 |
5 |
14.99 |
4342********3985 |
027350 |
01/29/2018 |
| HEFFERN, KAITLYN |
FA-WMDM201102 |
5 |
14.99 |
4833********0020 |
073708 |
01/29/2018 |
| HOGAN, WYATT |
FA-908307 |
5 |
24.99 |
4411********2564 |
083708 |
01/29/2018 |
| JABLON, AARON |
FA-0YRM100106 |
5 |
24.99 |
4833********0999 |
083708 |
01/29/2018 |
| KERR, RYLAN |
FA-66PY154657 |
5 |
14.99 |
5403********6113 |
073708 |
01/29/2018 |
| MELCHOR, NATALY |
FA-59H3224534 |
5 |
14.99 |
4347********2568 |
083708 |
01/29/2018 |
| MELCHOR, NOEMI |
FA-PD5U225312 |
5 |
14.99 |
4347********2568 |
083708 |
01/29/2018 |
| MEZA, JOSE |
FA-LFUS160414 |
5 |
1.00 |
4833********8698 |
083708 |
01/29/2018 |
| MUNCY, QUENTIN |
FA-892049 |
5 |
24.99 |
5175********5204 |
123876 |
01/29/2018 |
| OBRIEN, LOGAN |
FA-922653 |
5 |
24.99 |
5538********2172 |
381413 |
01/29/2018 |
| RAMOS, JESSICA |
FA-892039 |
5 |
24.99 |
4342********1368 |
034343 |
01/29/2018 |
| RICE, LINDSAY |
FA-MU50192612 |
5 |
39.99 |
5403********0518 |
073708 |
01/29/2018 |
| ROWLAND, ALICIA |
FA-ZXHC121237 |
5 |
5.00 |
5449********5080 |
H74269 |
01/29/2018 |
| RUIZ, JANET |
FA-2WFH145758 |
5 |
24.99 |
5403********6830 |
073708 |
01/29/2018 |
| RUIZ, RANDY |
FA-SCQE144809 |
5 |
22.99 |
5403********6830 |
073708 |
01/29/2018 |
| VIERRA, LORI |
FA-906039 |
5 |
39.99 |
5538********1414 |
067053 |
01/29/2018 |
| WILLEY, JULIE |
FA-UJ8L195719 |
5 |
18.99 |
5403********8785 |
073708 |
01/29/2018 |
| WINTCH, CHRISTOPHER |
FA-882645 |
5 |
1.00 |
4815********9231 |
143379 |
01/29/2018 |
| YORK, ANDREA |
FA-VLER195005 |
5 |
14.99 |
4009********4838 |
70841G |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
232.91 |
| 24 |
Visa |
355.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
588.74 |