Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZAGA, AANY |
US-141529 |
3 |
40.00 |
5424********8191 |
903428 |
05/10/2018 |
| BAUTCH, BERNIE |
US-155942 |
3 |
40.00 |
3723*******2000 |
123826 |
05/10/2018 |
| BONIFAS, JOSHUA |
US-156286 |
3 |
40.00 |
4412********0767 |
134060 |
05/10/2018 |
| DAVIDSON, MICHELLE |
US-156101 |
3 |
39.95 |
4782********5230 |
044106 |
05/10/2018 |
| FORD, CORTEZ |
US-155380 |
3 |
40.00 |
3751*******7108 |
490037 |
05/10/2018 |
| GRANT, DERRELL |
US-155424 |
3 |
39.95 |
4833********5079 |
044106 |
05/10/2018 |
| GROMMES, TERESA |
US-155662 |
3 |
80.00 |
4311********5235 |
010393 |
05/10/2018 |
| HOLBROOK, PATRICK |
US-155416 |
3 |
80.00 |
4237********7232 |
006270 |
05/10/2018 |
| HUERTA, JOHN |
US-155754 |
3 |
40.00 |
4833********9543 |
044106 |
05/10/2018 |
| LITTLETON, ABDUL |
US-155843 |
3 |
40.00 |
4736********8772 |
054106 |
05/10/2018 |
| LOPEZ, ANDREA |
US-155866 |
3 |
39.95 |
4782********2066 |
054106 |
05/10/2018 |
| LYNCH, JOHN |
US-155388 |
3 |
40.00 |
4251********7386 |
010584 |
05/10/2018 |
| MINOR, JAMES |
US-148975 |
3 |
40.00 |
4388********1481 |
03451C |
05/10/2018 |
| MULLEN, ANTHONY |
US-EX13258 |
3 |
40.00 |
4919********9746 |
056272 |
05/10/2018 |
| RIVERA, JULIA |
US-155637 |
3 |
93.00 |
4411********9552 |
054106 |
05/10/2018 |
| ROBERSON, CHRISTINA |
US-155330 |
3 |
40.00 |
4919********1271 |
056278 |
05/10/2018 |
| RODRIGUEZ, NICHOLAS |
US-155860 |
3 |
59.00 |
4833********9566 |
054106 |
05/10/2018 |
| SAAVEDRA, JONATHAN |
US-155375 |
3 |
40.00 |
5217********9765 |
054123 |
05/10/2018 |
| SERRANO, ALEJANDRO |
US-156862 |
3 |
39.95 |
5459********5511 |
397705 |
05/10/2018 |
| SOSA, JUAN CARLOS |
US-156205 |
3 |
40.00 |
4782********6679 |
054106 |
05/10/2018 |
| STRINGINI, CHRISTOPHER |
US-156225 |
3 |
40.00 |
3728*******7008 |
162760 |
05/10/2018 |
| URBINA, SANDRO |
US-URBINASAND |
3 |
236.00 |
4919********7922 |
056279 |
05/10/2018 |
| VALERIO, ROBERTO |
US-155621 |
3 |
39.95 |
4782********1816 |
054106 |
05/10/2018 |
| VELAZQUEZ, DAISY |
US-154808 |
3 |
40.00 |
6011********2650 |
038332 |
05/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 3 |
MasterCard |
119.95 |
| 17 |
Visa |
1027.80 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1307.75 |