Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZAGA, AANY |
US-141529 |
3 |
40.00 |
5424********8191 |
033716 |
06/11/2018 |
| BADILLO, ZURIEL |
US-156128 |
3 |
40.00 |
5424********3477 |
031012 |
06/11/2018 |
| BAUTCH, BERNIE |
US-155942 |
3 |
40.00 |
3723*******2000 |
102066 |
06/11/2018 |
| BONIFAS, JOSHUA |
US-156286 |
3 |
40.00 |
4412********0767 |
431085 |
06/11/2018 |
| CHAIDEZ, EMMANUEL |
US-154143 |
3 |
10.00 |
4060********0584 |
060607 |
06/11/2018 |
| COTTO, ABRAHAM |
US-EX11783 |
3 |
40.00 |
4351********0940 |
144098 |
06/11/2018 |
| DAVIDSON, MICHELLE |
US-156101 |
3 |
39.95 |
4782********5230 |
060607 |
06/11/2018 |
| GRANT, DERRELL |
US-155424 |
3 |
39.95 |
4833********5079 |
060607 |
06/11/2018 |
| GROMMES, TERESA |
US-155662 |
3 |
80.00 |
4311********5235 |
011340 |
06/11/2018 |
| HACKERSON, KENNY |
US-155628 |
3 |
40.00 |
5424********1529 |
031015 |
06/11/2018 |
| HAYDEN, RYAN |
US-156231 |
3 |
39.95 |
4736********2979 |
060607 |
06/11/2018 |
| HOLBROOK, PATRICK |
US-155416 |
3 |
80.00 |
4237********7232 |
002344 |
06/11/2018 |
| HOPPER, TAYLOR |
US-156422 |
3 |
59.00 |
5275********4173 |
170561 |
06/11/2018 |
| HUERTA, JOHN |
US-155754 |
3 |
40.00 |
4833********9543 |
060607 |
06/11/2018 |
| LITTLETON, ABDUL |
US-155843 |
3 |
40.00 |
4736********8772 |
060607 |
06/11/2018 |
| LOPEZ, ANDREA |
US-155866 |
3 |
39.95 |
4782********2066 |
060607 |
06/11/2018 |
| LYNCH, JOHN |
US-155388 |
3 |
40.00 |
4251********7386 |
011185 |
06/11/2018 |
| MARTINEZ, CARLOS |
US-156252 |
3 |
35.00 |
4833********3393 |
060607 |
06/11/2018 |
| MINOR, JAMES |
US-148975 |
3 |
40.00 |
4388********1481 |
09009C |
06/11/2018 |
| MOLINA, RUBEN |
US-156249 |
3 |
39.95 |
4430********1249 |
603939 |
06/11/2018 |
| MULLEN, ANTHONY |
US-EX13258 |
3 |
40.00 |
4919********9746 |
062761 |
06/11/2018 |
| RIVERA, JULIA |
US-155637 |
3 |
93.00 |
4411********9552 |
060607 |
06/11/2018 |
| ROBERSON, CHRISTINA |
US-155330 |
3 |
40.00 |
4919********1271 |
062768 |
06/11/2018 |
| SAAVEDRA, JONATHAN |
US-155375 |
3 |
40.00 |
5217********5704 |
060644 |
06/11/2018 |
| SERRANO, ALEJANDRO |
US-156862 |
3 |
39.95 |
5459********5511 |
424386 |
06/11/2018 |
| SOSA, JUAN CARLOS |
US-156205 |
3 |
40.00 |
4782********6679 |
060607 |
06/11/2018 |
| STRINGINI, CHRISTOPHER |
US-156225 |
3 |
40.00 |
3728*******7008 |
183289 |
06/11/2018 |
| VALERIO, ROBERTO |
US-155621 |
3 |
39.95 |
4782********1816 |
060607 |
06/11/2018 |
| VELAZQUEZ, DAISY |
US-154808 |
3 |
40.00 |
6011********2650 |
091552 |
06/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 6 |
MasterCard |
258.95 |
| 20 |
Visa |
897.70 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1276.65 |