Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, EDGAR |
FY-72EF071546 |
5 |
14.99 |
4342********5031 |
020065 |
05/29/2018 |
| ALTARES, MELCHOR |
FY-836895 |
5 |
12.99 |
4342********8381 |
049090 |
05/29/2018 |
| APHUGH, MARK |
FY-S2H2190730 |
5 |
11.99 |
4873********7101 |
031166 |
05/29/2018 |
| BURTON, MATTHEW |
FY-P8BV200652 |
5 |
11.99 |
4342********1796 |
001294 |
05/29/2018 |
| CARRILLO, GERARDO |
FY-921910 |
5 |
53.99 |
4342********7705 |
049145 |
05/29/2018 |
| CARTER, NANCY |
FY-2RLL131727 |
5 |
19.99 |
4476********3063 |
089626 |
05/29/2018 |
| COCCIMIGLIO, RON |
FY-Z2HV141154 |
5 |
11.99 |
4147********5624 |
01187C |
05/29/2018 |
| CRUMP, PATRICIA |
FY-1082101 |
5 |
14.99 |
4342********0235 |
000516 |
05/29/2018 |
| FLORES, ARTURO |
FY-894879 |
5 |
68.99 |
4815********9222 |
143770 |
05/29/2018 |
| FOSTER, JASON |
FY-1091757 |
5 |
14.99 |
4366********7311 |
028230 |
05/29/2018 |
| GALLEGOS, EDGAR |
FY-921898 |
5 |
14.99 |
4342********8498 |
002750 |
05/29/2018 |
| GONZALEZ, OCTAVIO |
FY-921977 |
5 |
12.99 |
4342********0971 |
094517 |
05/29/2018 |
| GONZALEZ, OCTAVIO JR. |
FY-921888 |
5 |
14.99 |
4342********0971 |
065994 |
05/29/2018 |
| GRAY, RICHARD |
FY-VZ32151316 |
5 |
11.99 |
4342********1519 |
031131 |
05/29/2018 |
| HERNANDEZ, CLAUDIA |
FY-TKJ0072451 |
5 |
63.99 |
4347********9732 |
063710 |
05/29/2018 |
| HERNANDEZ, ERNESTO |
FY-856273 |
5 |
11.99 |
4342********7798 |
084220 |
05/29/2018 |
| JANEE, TALELA |
FY-1091795 |
5 |
1.00 |
5515********2288 |
432290 |
05/29/2018 |
| LA NOIRE, BORIS |
FY-LG73173645 |
5 |
11.99 |
4815********1535 |
143577 |
05/29/2018 |
| LOPEZ, MICHELLE |
FY-856276 |
5 |
11.19 |
4342********7798 |
088493 |
05/29/2018 |
| MARTINEZ, ELIAS |
FY-1091797 |
5 |
14.99 |
4347********4703 |
063710 |
05/29/2018 |
| MEGANA, ANTONIO JR |
FY-921941 |
5 |
14.99 |
4815********6270 |
113877 |
05/29/2018 |
| MILANO, LISA |
FY-894926 |
5 |
14.99 |
4815********4924 |
143671 |
05/29/2018 |
| MORALES, JESUS |
FY-894955 |
5 |
1.00 |
5403********7832 |
093706 |
05/29/2018 |
| PEKARI, BRANDON |
FY-917153 |
5 |
9.99 |
4266********3111 |
01203B |
05/29/2018 |
| PORTER, CARL |
FY-YPV0195951 |
5 |
11.99 |
5424********4133 |
63600B |
05/29/2018 |
| POWELL, DE ANGELO |
FY-9LT4141406 |
5 |
9.99 |
4815********0114 |
113379 |
05/29/2018 |
| QUESADA, ANGEL |
FY-1044873 |
5 |
24.99 |
4833********1238 |
063710 |
05/29/2018 |
| REYES, LUIS |
FY-WCEA212046 |
5 |
24.99 |
4342********1459 |
035032 |
05/29/2018 |
| ROLAN, ROBERT |
FY-48NF122428 |
5 |
24.99 |
4833********3406 |
063710 |
05/29/2018 |
| ROMERO, GRABIEL |
FY-917230 |
5 |
11.99 |
4833********3501 |
073710 |
05/29/2018 |
| RUDHOLM, CRAIG |
FY-1078287 |
5 |
11.99 |
4154********7426 |
307334 |
05/29/2018 |
| RUIZE, DANIEL |
FY-1044889 |
5 |
24.99 |
4342********8146 |
012441 |
05/29/2018 |
| SANCHEZ, MARIA |
FY-1091787 |
5 |
44.99 |
5262********7852 |
108132 |
05/29/2018 |
| SERRANO, FRANCISCO |
FY-WZ38230440 |
5 |
24.99 |
4833********8663 |
073710 |
05/29/2018 |
| TRIPLETT, SARAH |
FY-13C4204116 |
5 |
1.00 |
5515********2288 |
418029 |
05/29/2018 |
| TUMANG, HAYDEE |
FY-915455 |
5 |
24.99 |
4000********1851 |
497509 |
05/29/2018 |
| ZARATE-MARILES, ABEL |
FY-1078254 |
5 |
11.99 |
4815********6742 |
113972 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
59.98 |
| 32 |
Visa |
641.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.86 |