Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZAGA, AANY |
US-141529 |
3 |
40.00 |
5424********8191 |
553577 |
03/12/2018 |
| BADILLO, ZURIEL |
US-156128 |
3 |
40.00 |
5424********3477 |
553580 |
03/12/2018 |
| DAVIDSON, MICHELLE |
US-156101 |
3 |
39.95 |
4782********5230 |
042107 |
03/12/2018 |
| FORD, CORTEZ |
US-155380 |
3 |
40.00 |
3751*******7108 |
628892 |
03/12/2018 |
| GRANT, DERRELL |
US-155424 |
3 |
39.95 |
4833********5079 |
042107 |
03/12/2018 |
| HAYDEN, RYAN |
US-156231 |
3 |
39.95 |
4736********2979 |
042107 |
03/12/2018 |
| HERRERA, VERONICA |
US-156216 |
3 |
10.00 |
5275********0751 |
142410 |
03/12/2018 |
| JERWERS, JOSH |
US-155009 |
3 |
105.00 |
5424********2969 |
553579 |
03/12/2018 |
| LITTLETON, ABDUL |
US-LITTLEABDU |
3 |
40.00 |
4736********8772 |
052107 |
03/12/2018 |
| LYNCH, JOHN |
US-155388 |
3 |
40.00 |
4251********7386 |
012785 |
03/12/2018 |
| MARRON, STEPHANIE |
US-155445 |
3 |
40.00 |
4833********6973 |
052107 |
03/12/2018 |
| MOLINA, RUBEN |
US-156249 |
3 |
39.95 |
4430********1249 |
161491 |
03/12/2018 |
| ROBERSON, CHRISTINA |
US-155330 |
3 |
40.00 |
4919********1271 |
062771 |
03/12/2018 |
| SANCHEZ, FELIPE |
US-156046 |
3 |
40.00 |
4833********4813 |
052107 |
03/12/2018 |
| SOSA, JUAN CARLOS |
US-156205 |
3 |
40.00 |
4060********8843 |
052107 |
03/12/2018 |
| SOTO, NATHAN |
US-156140 |
3 |
10.00 |
4158********4752 |
154947 |
03/12/2018 |
| VELAZQUEZ, DAISY |
US-154808 |
3 |
40.00 |
6011********2650 |
020675 |
03/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
195.00 |
| 11 |
Visa |
409.80 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.80 |