Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICK |
US-155531 |
4 |
59.00 |
3727*******2001 |
143297 |
05/15/2018 |
| CARLINO, JOSH |
US-155483 |
4 |
40.00 |
4430********1659 |
765444 |
05/15/2018 |
| COHEN, MITCHELL |
US-155501 |
4 |
40.00 |
4237********4964 |
001802 |
05/15/2018 |
| CORRAL, JOSE |
US-155174 |
4 |
79.90 |
4411********9921 |
033707 |
05/15/2018 |
| DIAZ, EDNA |
US-DIAZEDNA |
4 |
50.00 |
6011********2357 |
070100 |
05/15/2018 |
| DULAN, DAMIR |
US-155679 |
4 |
120.00 |
4430********2824 |
727629 |
05/15/2018 |
| ESQUIVEL, RAYNALDO |
US-149685 |
4 |
40.00 |
4919********2807 |
069092 |
05/15/2018 |
| GEEGAN, TIMOTHY |
US-155058 |
4 |
150.00 |
5229********6929 |
063741 |
05/15/2018 |
| HERNANDEZ, CYNTHIA |
US-155490 |
4 |
60.00 |
4833********4435 |
033707 |
05/15/2018 |
| HERNANDEZ, JANETH |
US-155857 |
4 |
39.95 |
4347********6719 |
033707 |
05/15/2018 |
| JANDA, JOSH |
US-153213 |
4 |
40.00 |
4430********6039 |
775131 |
05/15/2018 |
| LAWSON, JEROME |
US-154803 |
4 |
40.00 |
5444********9780 |
01988Z |
05/15/2018 |
| MARX, PETER |
US-155855 |
4 |
40.00 |
6011********4091 |
070104 |
05/15/2018 |
| MELE, MICHELE |
US-124692 |
4 |
80.00 |
4100********7404 |
16369C |
05/15/2018 |
| MOORE, JAMES |
US-156012 |
4 |
39.95 |
4833********1487 |
033707 |
05/15/2018 |
| MORENO, JOSE |
US-156009 |
4 |
39.95 |
6011********5600 |
070112 |
05/15/2018 |
| NELSON, CASEY |
US-NELSNCASY |
4 |
39.95 |
4147********6537 |
02008D |
05/15/2018 |
| NORMAN, SUZANNA |
US-156114 |
4 |
39.95 |
5148********6486 |
02003P |
05/15/2018 |
| PADILLA, ROBERTO |
US-156092 |
4 |
39.95 |
4782********0468 |
033707 |
05/15/2018 |
| PALAZZOLO, JONATHON |
US-156134 |
4 |
79.90 |
5217********3589 |
063741 |
05/15/2018 |
| PEREZ, CARLOS |
US-155509 |
4 |
100.00 |
5424********1702 |
658263 |
05/15/2018 |
| REICHARDT, CARINA |
US-103388 |
4 |
40.00 |
5424********0834 |
658264 |
05/15/2018 |
| ROJAS, CINDY |
US-155651 |
4 |
49.95 |
4347********4632 |
033707 |
05/15/2018 |
| SALDANA, MARRITSA |
US-155107 |
4 |
70.00 |
4833********9443 |
033707 |
05/15/2018 |
| SEDA RIVERA, JORGE |
US-155485 |
4 |
39.95 |
5175********0948 |
015437 |
05/15/2018 |
| SHIRE, ALEXANDER |
US-155358 |
4 |
50.00 |
6011********8024 |
070125 |
05/15/2018 |
| SMITH, JAMIE |
US-156077 |
4 |
39.95 |
4782********7066 |
033707 |
05/15/2018 |
| VASQUEZ, TRIZELLE |
US-VASQZTRIZL |
4 |
10.00 |
4782********0322 |
033707 |
05/15/2018 |
| WEATHERSBY, STEVE |
US-155360 |
4 |
40.00 |
4919********2131 |
069105 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 7 |
MasterCard |
489.80 |
| 17 |
Visa |
869.60 |
| 4 |
Discover |
179.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1598.35 |