Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZAGA, AANY |
US-141529 |
3 |
40.00 |
5424********8191 |
568415 |
08/10/2018 |
| BADILLO, ZURIEL |
US-156128 |
3 |
40.00 |
5424********3477 |
566723 |
08/10/2018 |
| BONIFAS, JOSHUA |
US-156286 |
3 |
40.00 |
4412********0767 |
681843 |
08/10/2018 |
| CERDA, DAMIAN |
US-156634 |
3 |
10.00 |
5275********9487 |
175661 |
08/10/2018 |
| CHAIDEZ, EMMANUEL |
US-154143 |
3 |
10.00 |
4060********0584 |
095607 |
08/10/2018 |
| CHAMBERS, NICHOLAS |
US-157288 |
3 |
39.95 |
3767*******1038 |
107717 |
08/10/2018 |
| COTTO, ABRAHAM |
US-EX11783 |
3 |
40.00 |
4351********0940 |
164253 |
08/10/2018 |
| CURRIE, JOSEPH |
US-155903 |
3 |
80.00 |
6011********6729 |
091248 |
08/10/2018 |
| DAVIDSON, MICHELLE |
US-156101 |
3 |
39.95 |
4782********5230 |
005607 |
08/10/2018 |
| DZAFERI, CARMELINE |
US-157423 |
3 |
40.00 |
4806********0418 |
016953 |
08/10/2018 |
| FARMER, TAVIS |
US-157337 |
3 |
89.90 |
5275********2445 |
195567 |
08/10/2018 |
| GRANT, DERRELL |
US-155424 |
3 |
39.95 |
4833********5079 |
005607 |
08/10/2018 |
| GROMMES, TERESA |
US-155662 |
3 |
80.00 |
4311********5235 |
010482 |
08/10/2018 |
| HACKERSON, KENNY |
US-155628 |
3 |
40.00 |
5424********1529 |
566726 |
08/10/2018 |
| HOLBROOK, PATRICK |
US-155416 |
3 |
80.00 |
4237********7232 |
007241 |
08/10/2018 |
| HUERTA, JOHN |
US-155754 |
3 |
40.00 |
4833********9543 |
005607 |
08/10/2018 |
| LYNCH, JOHN |
US-155388 |
3 |
40.00 |
4251********7386 |
010350 |
08/10/2018 |
| MAZZOCCHI, SHERI |
US-154697 |
3 |
10.00 |
4833********1332 |
005607 |
08/10/2018 |
| MINOR, JAMES |
US-156658 |
3 |
40.00 |
4388********1481 |
08610C |
08/10/2018 |
| MOLINA, RUBEN |
US-156249 |
3 |
39.95 |
4430********1249 |
614355 |
08/10/2018 |
| RIVERA, JULIA |
US-155637 |
3 |
93.00 |
4411********9552 |
005607 |
08/10/2018 |
| ROBINSON, DEXTER |
US-156643 |
3 |
39.95 |
4833********1187 |
005607 |
08/10/2018 |
| SAAVEDRA, JONATHAN |
US-155375 |
3 |
40.00 |
5217********5704 |
065629 |
08/10/2018 |
| SANCHEZ, GIOVANNI |
US-156616 |
3 |
39.95 |
4060********0252 |
005607 |
08/10/2018 |
| SERRANO, ALEJANDRO |
US-156862 |
3 |
39.95 |
5459********5511 |
368633 |
08/10/2018 |
| SOPCZAK, JOSHUA |
US-157482 |
3 |
39.95 |
4833********3133 |
005607 |
08/10/2018 |
| VALERIO, ROBERTO |
US-157516 |
3 |
39.95 |
4782********1816 |
005607 |
08/10/2018 |
| VICENCIO, PETER |
US-156606 |
3 |
40.00 |
4833********6857 |
005607 |
08/10/2018 |
| WALTER, JOSEPH |
US-157459 |
3 |
39.95 |
4806********4904 |
028759 |
08/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 7 |
MasterCard |
299.85 |
| 20 |
Visa |
872.60 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1292.40 |