Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JESUS |
US-156786 |
3 |
10.00 |
4782********3117 |
033607 |
07/10/2018 |
| ARIZAGA, AANY |
US-141529 |
3 |
40.00 |
5424********8191 |
647701 |
07/10/2018 |
| BADILLO, ZURIEL |
US-156128 |
3 |
40.00 |
5424********3477 |
647704 |
07/10/2018 |
| BAUTCH, BERNIE |
US-155942 |
3 |
40.00 |
3723*******2000 |
163205 |
07/10/2018 |
| BONIFAS, JOSHUA |
US-156286 |
3 |
40.00 |
4412********0767 |
598045 |
07/10/2018 |
| CHAIDEZ, EMMANUEL |
US-154143 |
3 |
10.00 |
4060********0584 |
033607 |
07/10/2018 |
| COTTO, ABRAHAM |
US-EX11783 |
3 |
40.00 |
4351********0940 |
154113 |
07/10/2018 |
| CURRIE, JOSEPH |
US-155903 |
3 |
80.00 |
6011********6729 |
046638 |
07/10/2018 |
| DAVIDSON, MICHELLE |
US-156101 |
3 |
39.95 |
4782********5230 |
033607 |
07/10/2018 |
| FORD, CORTEZ |
US-155380 |
3 |
40.00 |
3751*******7108 |
548056 |
07/10/2018 |
| GRANT, DERRELL |
US-155424 |
3 |
39.95 |
4833********5079 |
033607 |
07/10/2018 |
| GROMMES, TERESA |
US-155662 |
3 |
80.00 |
4311********5235 |
010693 |
07/10/2018 |
| HACKERSON, KENNY |
US-155628 |
3 |
40.00 |
5424********1529 |
647706 |
07/10/2018 |
| HOLBROOK, PATRICK |
US-155416 |
3 |
80.00 |
4237********7232 |
005323 |
07/10/2018 |
| HUERTA, JOHN |
US-155754 |
3 |
40.00 |
4833********9543 |
033607 |
07/10/2018 |
| LYNCH, JOHN |
US-155388 |
3 |
40.00 |
4251********7386 |
010488 |
07/10/2018 |
| MINOR, JAMES |
US-156658 |
3 |
40.00 |
4388********1481 |
08715C |
07/10/2018 |
| MOLINA, RUBEN |
US-156249 |
3 |
39.95 |
4430********1249 |
666258 |
07/10/2018 |
| RIVERA, JULIA |
US-155637 |
3 |
93.00 |
4411********9552 |
033607 |
07/10/2018 |
| ROBERSON, CHRISTINA |
US-155330 |
3 |
40.00 |
4919********1271 |
064657 |
07/10/2018 |
| ROBINSON, DEXTER |
US-156643 |
3 |
39.95 |
4833********1187 |
043607 |
07/10/2018 |
| SAAVEDRA, JONATHAN |
US-155375 |
3 |
40.00 |
5217********5704 |
063632 |
07/10/2018 |
| SERRANO, ALEJANDRO |
US-156862 |
3 |
39.95 |
5459********5511 |
613847 |
07/10/2018 |
| SIMPSON, RYAN |
US-152151 |
3 |
40.00 |
4158********8869 |
841372 |
07/10/2018 |
| VALERIO, ROBERTO |
US-157516 |
3 |
39.95 |
4782********1816 |
043607 |
07/10/2018 |
| VICENCIO, PETER |
US-156606 |
3 |
40.00 |
4833********6857 |
043607 |
07/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 5 |
MasterCard |
199.95 |
| 18 |
Visa |
792.75 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1152.70 |