Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZAGA, AANY |
US-141529 |
3 |
40.00 |
5424********8191 |
630173 |
04/10/2018 |
| BADILLO, ZURIEL |
US-156128 |
3 |
40.00 |
5424********3477 |
630172 |
04/10/2018 |
| BAUTCH, BERNIE |
US-155942 |
3 |
40.00 |
3723*******2000 |
146324 |
04/10/2018 |
| CURRIE, JOSEPH |
US-155903 |
3 |
80.00 |
6011********6729 |
031612 |
04/10/2018 |
| DAVIDSON, MICHELLE |
US-156101 |
3 |
39.95 |
4782********5230 |
034607 |
04/10/2018 |
| FORD, CORTEZ |
US-155380 |
3 |
40.00 |
3751*******7108 |
952923 |
04/10/2018 |
| GRANT, DERRELL |
US-155424 |
3 |
39.95 |
4833********5079 |
034607 |
04/10/2018 |
| GROMMES, TERESA |
US-155662 |
3 |
80.00 |
4311********5235 |
010671 |
04/10/2018 |
| HAYDEN, RYAN |
US-156231 |
3 |
39.95 |
4736********2979 |
034607 |
04/10/2018 |
| HERRERA, VERONICA |
US-156216 |
3 |
10.00 |
5275********0751 |
104260 |
04/10/2018 |
| HOLBROOK, PATRICK |
US-155416 |
3 |
80.00 |
4237********7232 |
006441 |
04/10/2018 |
| HUERTA, JOHN |
US-155754 |
3 |
40.00 |
4833********9543 |
034607 |
04/10/2018 |
| LITTLETON, ABDUL |
US-155843 |
3 |
40.00 |
4736********8772 |
034607 |
04/10/2018 |
| LYNCH, JOHN |
US-155388 |
3 |
40.00 |
4251********7386 |
010928 |
04/10/2018 |
| MOLINA, RUBEN |
US-156249 |
3 |
39.95 |
4430********1249 |
635342 |
04/10/2018 |
| RIVERA, JULIA |
US-155637 |
3 |
93.00 |
4411********9552 |
034607 |
04/10/2018 |
| RIVERA, KARIZMA |
US-155748 |
3 |
10.00 |
4060********8708 |
034607 |
04/10/2018 |
| ROBERSON, CHRISTINA |
US-155330 |
3 |
40.00 |
4919********1271 |
071996 |
04/10/2018 |
| RODRIGUEZ, NICHOLAS |
US-155860 |
3 |
59.00 |
4833********9566 |
034607 |
04/10/2018 |
| SAAVEDRA, JONATHAN |
US-155375 |
3 |
40.00 |
5217********9765 |
064621 |
04/10/2018 |
| SANCHEZ, FELIPE |
US-156046 |
3 |
40.00 |
4833********4813 |
034607 |
04/10/2018 |
| SOTO, NATHAN |
US-156140 |
3 |
10.00 |
4158********4752 |
735653 |
04/10/2018 |
| URBINA, SANDRO |
US-URBINASAND |
3 |
236.00 |
4919********7922 |
072000 |
04/10/2018 |
| VALERIO, ROBERTO |
US-155621 |
3 |
39.95 |
4782********1816 |
034607 |
04/10/2018 |
| VARGAS, KHRYSTAL |
US-155850 |
3 |
40.00 |
5424********9690 |
628212 |
04/10/2018 |
| VELAZQUEZ, DAISY |
US-154808 |
3 |
40.00 |
6011********2650 |
031626 |
04/10/2018 |
| WOODS, REBEKA |
US-155919 |
3 |
99.00 |
4833********3380 |
034607 |
04/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 5 |
MasterCard |
170.00 |
| 18 |
Visa |
1066.75 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.75 |