Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZAGA, AANY |
US-141529 |
3 |
40.00 |
5424********8191 |
043509 |
09/10/2018 |
| BADILLO, ZURIEL |
US-156128 |
3 |
40.00 |
5424********3477 |
042244 |
09/10/2018 |
| BONIFAS, JOSHUA |
US-156286 |
3 |
40.00 |
4412********0767 |
384423 |
09/10/2018 |
| CERDA, DAMIAN |
US-156634 |
3 |
10.00 |
5275********4736 |
163768 |
09/10/2018 |
| CHAMBERS, NICHOLAS |
US-157288 |
3 |
39.95 |
3767*******1038 |
123401 |
09/10/2018 |
| COTTO, ABRAHAM |
US-EX11783 |
3 |
40.00 |
4351********0940 |
174304 |
09/10/2018 |
| CURRIE, JOSEPH |
US-155903 |
3 |
80.00 |
6011********6729 |
089337 |
09/10/2018 |
| DAVIDSON, MICHELLE |
US-156101 |
3 |
39.95 |
4782********5230 |
053607 |
09/10/2018 |
| DZAFERI, CARMELINE |
US-157423 |
3 |
40.00 |
4806********0418 |
016683 |
09/10/2018 |
| FARMER, TAVIS |
US-157337 |
3 |
89.90 |
5275********2445 |
143764 |
09/10/2018 |
| GRANT, DERRELL |
US-155424 |
3 |
39.95 |
4833********5079 |
053607 |
09/10/2018 |
| GROMMES, TERESA |
US-155662 |
3 |
80.00 |
4311********0159 |
010115 |
09/10/2018 |
| HOLBROOK, PATRICK |
US-155416 |
3 |
80.00 |
4237********7232 |
002660 |
09/10/2018 |
| HUERTA, JOHN |
US-155754 |
3 |
40.00 |
4833********9543 |
053607 |
09/10/2018 |
| JEMERSON, ASHLEY |
US-157158 |
3 |
40.00 |
4430********0183 |
637194 |
09/10/2018 |
| LUNGREN, WAYNE |
US-130677 |
3 |
78.00 |
5424********5482 |
042248 |
09/10/2018 |
| LYNCH, JOHN |
US-155388 |
3 |
40.00 |
4251********7386 |
010240 |
09/10/2018 |
| MAGANA, MIGUEL |
US-157270 |
3 |
39.95 |
4815********4476 |
163566 |
09/10/2018 |
| MAZZOCCHI, SHERI |
US-154697 |
3 |
10.00 |
4833********1332 |
053607 |
09/10/2018 |
| MINOR, JAMES |
US-156658 |
3 |
40.00 |
4388********1481 |
09062C |
09/10/2018 |
| RIVERA, JULIA |
US-155637 |
3 |
53.00 |
4411********9552 |
053607 |
09/10/2018 |
| ROBINSON, DEXTER |
US-156643 |
3 |
39.95 |
4833********1187 |
053607 |
09/10/2018 |
| SAAVEDRA, JONATHAN |
US-155375 |
3 |
40.00 |
5217********5704 |
063644 |
09/10/2018 |
| SANCHEZ, GIOVANNI |
US-156616 |
3 |
39.95 |
4060********0252 |
053607 |
09/10/2018 |
| SERRANO, ALEJANDRO |
US-156862 |
3 |
39.95 |
5459********5511 |
049199 |
09/10/2018 |
| SILVA, YVONNE |
US-157217 |
3 |
10.00 |
4782********6879 |
053607 |
09/10/2018 |
| SOPCZAK, JOSHUA |
US-157482 |
3 |
39.95 |
4833********3133 |
053607 |
09/10/2018 |
| SORIA, RAUL |
US-157054 |
3 |
100.00 |
5217********0922 |
063644 |
09/10/2018 |
| VALERIO, ROBERTO |
US-157516 |
3 |
39.95 |
4782********1816 |
053607 |
09/10/2018 |
| VICENCIO, PETER |
US-156606 |
3 |
40.00 |
4833********6857 |
053607 |
09/10/2018 |
| WALTER, JOSEPH |
US-157459 |
3 |
39.95 |
4806********4904 |
026672 |
09/10/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 8 |
MasterCard |
437.85 |
| 21 |
Visa |
872.60 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1430.40 |