Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICK |
US-155531 |
4 |
59.00 |
3727*******2001 |
126511 |
03/15/2018 |
| CARLINO, JOSH |
US-155483 |
4 |
40.00 |
4430********1659 |
978049 |
03/15/2018 |
| COHEN, MITCHELL |
US-155501 |
4 |
40.00 |
4237********4964 |
003965 |
03/15/2018 |
| CORRAL, JOSE |
US-155174 |
4 |
79.90 |
4411********9921 |
042907 |
03/15/2018 |
| DIAZ, EDNA |
US-DIAZEDNA |
4 |
50.00 |
6011********2357 |
008489 |
03/15/2018 |
| ESQUIVEL, RAYNALDO |
US-149685 |
4 |
40.00 |
4919********2807 |
072427 |
03/15/2018 |
| GEEGAN, TIMOTHY |
US-155058 |
4 |
150.00 |
5229********0857 |
062932 |
03/15/2018 |
| HERNANDEZ, CYNTHIA |
US-155490 |
4 |
50.00 |
4833********4435 |
042907 |
03/15/2018 |
| KIBLING, JACOB |
US-155117 |
4 |
320.00 |
5424********2755 |
350441 |
03/15/2018 |
| KIRBY, CHRIS |
US-156170 |
4 |
39.95 |
4430********2974 |
977730 |
03/15/2018 |
| MC GOVERN, SAM |
US-MCGOVNSAM |
4 |
39.95 |
5467********7634 |
07741Z |
03/15/2018 |
| MCGHEE, JOSHUA |
US-155558 |
4 |
139.95 |
5275********1130 |
102292 |
03/15/2018 |
| MELVIN, ANITA |
US-155874 |
4 |
79.90 |
4190********5230 |
001370 |
03/15/2018 |
| MOORE, JAMES |
US-156012 |
4 |
39.95 |
4833********1487 |
042907 |
03/15/2018 |
| MORENO, JOSE |
US-156009 |
4 |
39.95 |
6011********5600 |
008492 |
03/15/2018 |
| NORMAN, SUZANNA |
US-156114 |
4 |
39.95 |
4430********8822 |
979867 |
03/15/2018 |
| PADILLA, ROBERTO |
US-156092 |
4 |
39.95 |
4782********0468 |
042907 |
03/15/2018 |
| PALAZZOLO, JONATHON |
US-156134 |
4 |
79.90 |
5217********3589 |
062932 |
03/15/2018 |
| PEREZ, CARLOS |
US-155509 |
4 |
100.00 |
5424********1702 |
349920 |
03/15/2018 |
| PULIDO LLAMAS, JESUS |
US-156118 |
4 |
50.00 |
4430********6394 |
978065 |
03/15/2018 |
| RAMOS, JAVIER |
US-155343 |
4 |
149.85 |
5275********3695 |
192295 |
03/15/2018 |
| REICHARDT, CARINA |
US-103388 |
4 |
40.00 |
5424********0834 |
350443 |
03/15/2018 |
| SALDANA, MARRITSA |
US-155107 |
4 |
70.00 |
4833********9443 |
042907 |
03/15/2018 |
| SEDA RIVERA, JORGE |
US-155485 |
4 |
39.95 |
5175********0948 |
015138 |
03/15/2018 |
| SHIRE, ALEXANDER |
US-155358 |
4 |
50.00 |
6011********8024 |
008493 |
03/15/2018 |
| SMITH, JAMIE |
US-156077 |
4 |
39.95 |
4782********7066 |
052907 |
03/15/2018 |
| VONGKORAD, ROGER |
US-155489 |
4 |
35.00 |
5454********8501 |
008511 |
03/15/2018 |
| WEATHERSBY, STEVE |
US-155360 |
4 |
40.00 |
4919********2131 |
072438 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 10 |
MasterCard |
1094.60 |
| 14 |
Visa |
689.55 |
| 3 |
Discover |
139.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1983.10 |