Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZAGA, AANY |
US-141529 |
3 |
40.00 |
5424********8191 |
644511 |
10/10/2018 |
| BONIFAS, JOSHUA |
US-156286 |
3 |
40.00 |
4412********0767 |
400808 |
10/10/2018 |
| CERDA, DAMIAN |
US-156634 |
3 |
10.00 |
5275********4736 |
102560 |
10/10/2018 |
| CHAMBERS, NICHOLAS |
US-157288 |
3 |
39.95 |
3767*******1038 |
187471 |
10/10/2018 |
| COTTO, ABRAHAM |
US-EX11783 |
3 |
40.00 |
4351********0940 |
184553 |
10/10/2018 |
| CURRIE, JOSEPH |
US-155903 |
3 |
80.00 |
6011********6729 |
026098 |
10/10/2018 |
| DAVIDSON, MICHELLE |
US-156101 |
3 |
39.95 |
4782********5230 |
052607 |
10/10/2018 |
| DRAIN, JIMMY |
US-156632 |
3 |
40.00 |
4647********7267 |
017199 |
10/10/2018 |
| DZAFERI, CARMELINE |
US-157423 |
3 |
40.00 |
4806********0418 |
028243 |
10/10/2018 |
| GRANT, DERRELL |
US-155424 |
3 |
39.95 |
4833********5079 |
052607 |
10/10/2018 |
| GROMMES, TERESA |
US-155662 |
3 |
80.00 |
4311********0159 |
010160 |
10/10/2018 |
| HOLBROOK, PATRICK |
US-155416 |
3 |
80.00 |
4237********7232 |
007913 |
10/10/2018 |
| HUERTA, JOHN |
US-155754 |
3 |
40.00 |
4833********9543 |
052607 |
10/10/2018 |
| JEMERSON, ASHLEY |
US-157158 |
3 |
40.00 |
4430********0183 |
694514 |
10/10/2018 |
| LUNGREN, WAYNE |
US-130677 |
3 |
78.00 |
5424********5482 |
643750 |
10/10/2018 |
| LYNCH, JOHN |
US-155388 |
3 |
40.00 |
4251********7386 |
010199 |
10/10/2018 |
| MAZZOCCHI, SHERI |
US-154697 |
3 |
10.00 |
4833********1332 |
062607 |
10/10/2018 |
| MINOR, JAMES |
US-156658 |
3 |
40.00 |
4388********1481 |
08487D |
10/10/2018 |
| PRIMERO, ALEJANDRO |
US-157043 |
3 |
29.95 |
4833********5101 |
062607 |
10/10/2018 |
| RIVERA, JULIA |
US-155637 |
3 |
53.00 |
4411********9552 |
062607 |
10/10/2018 |
| ROBINSON, DEXTER |
US-156643 |
3 |
39.95 |
4833********1187 |
062607 |
10/10/2018 |
| ROTH, NICOLE |
US-156954 |
3 |
99.00 |
5424********5936 |
644517 |
10/10/2018 |
| RUIZ, OBED |
US-152881 |
3 |
79.90 |
5275********1502 |
142761 |
10/10/2018 |
| SAAVEDRA, JONATHAN |
US-155375 |
3 |
40.00 |
5217********5704 |
062625 |
10/10/2018 |
| SANCHEZ, GIOVANNI |
US-156616 |
3 |
39.95 |
4060********0252 |
062607 |
10/10/2018 |
| SILVA, YVONNE |
US-157217 |
3 |
10.00 |
4782********6879 |
062607 |
10/10/2018 |
| SMITH, SHANI |
US-156055 |
3 |
39.95 |
4479********1844 |
012617 |
10/10/2018 |
| SOPCZAK, JOSHUA |
US-157482 |
3 |
39.95 |
4833********3133 |
062607 |
10/10/2018 |
| SORIA, RAUL |
US-157054 |
3 |
100.00 |
5217********0922 |
062625 |
10/10/2018 |
| VALERIO, ROBERTO |
US-157516 |
3 |
39.95 |
4782********1816 |
062607 |
10/10/2018 |
| VICENCIO, PETER |
US-156606 |
3 |
40.00 |
4833********6857 |
062607 |
10/10/2018 |
| WALTER, JOSEPH |
US-157459 |
3 |
39.95 |
4806********4904 |
021331 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.95 |
| 7 |
MasterCard |
446.90 |
| 23 |
Visa |
942.55 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1509.40 |