Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, JOSHUA, |
07-653613 |
R |
17.99 |
4494********1227 |
253037 |
05/02/2019 |
| BRAGA, JEFFREY, |
07-1082480 |
R |
25.00 |
4494********8408 |
467309 |
05/02/2019 |
| CARCTON, JUDITH, |
07-1106130 |
R |
89.98 |
5332********6105 |
ISPXZU |
05/02/2019 |
| CARRAZCO LANDA,, |
07-1065426 |
R |
19.99 |
4494********6194 |
616123 |
05/02/2019 |
| CORTEZ, JOELENE, |
07-LU03170127 |
R |
119.97 |
4000********6953 |
809491 |
05/02/2019 |
| DAVIS, BRANDON, |
07-TKZQ195925 |
R |
23.99 |
4858********5761 |
000487 |
05/02/2019 |
| DENOGEAN, GABRI, |
07-1118546 |
R |
6.00 |
5332********7110 |
ISQNGQ |
05/02/2019 |
| DUONG, STEVEN, |
07-1120869 |
R |
12.00 |
5466********6962 |
95141Z |
05/02/2019 |
| FULWOOD, SCOTT, |
07-1104834 |
R |
15.00 |
4342********0632 |
030816 |
05/02/2019 |
| GESSNER, SUSAN, |
07-19A1180104 |
R |
49.99 |
5307********8359 |
128637 |
05/02/2019 |
| GONZALES, ALICI, |
07-G2R5164743 |
R |
35.00 |
4494********5052 |
862717 |
05/02/2019 |
| KLATT, ALEX, |
07-1084211 |
R |
6.00 |
4147********3174 |
04183D |
05/02/2019 |
| KLATT, LYNNE, |
07-1084225 |
R |
6.00 |
4147********3174 |
04322D |
05/02/2019 |
| LEONE, LISA, |
07-3YT8190458 |
R |
17.74 |
5178********4543 |
04367Z |
05/02/2019 |
| LOPEZ, ANDREW, |
07-5R76005649 |
R |
24.99 |
4815********4043 |
121517 |
05/02/2019 |
| LUGO, JOSEFINA, |
07-YGMT003700 |
R |
39.98 |
4427********0518 |
948686 |
05/02/2019 |
| MADRIGAL, ANNAB, |
07-6PAX110115 |
R |
27.99 |
4584********7922 |
075872 |
05/02/2019 |
| MARTINEZ, PAULI, |
07-PAULINAMAR |
R |
15.00 |
5409********1419 |
031499 |
05/02/2019 |
| MEDEIROS, JOSEP, |
07-971H182924 |
R |
34.98 |
4400********0190 |
05554B |
05/02/2019 |
| MORENO, JAIME, |
07-1104308 |
R |
49.99 |
4636********9188 |
040811 |
05/02/2019 |
| ORDONEZ, BLANCA, |
07-2RTP151822 |
R |
44.99 |
4494********8765 |
404627 |
05/02/2019 |
| PHILLIPS, VANES, |
07-GZ35154803 |
R |
63.99 |
4494********1783 |
505309 |
05/02/2019 |
| RODRIGUEZ, SEKA, |
07-12GU221025 |
R |
24.99 |
5178********9063 |
07028Z |
05/02/2019 |
| SALAZAR, NEILAN, |
07-B4UL165216 |
R |
49.99 |
4815********3352 |
171724 |
05/02/2019 |
| SANCHEZ, MICHAE, |
07-DM3V004620 |
R |
14.99 |
4427********0518 |
390031 |
05/02/2019 |
| SANDOVAL, MICHE, |
07-1120335 |
R |
24.99 |
4511********5695 |
823198 |
05/02/2019 |
| SAUCEDA, STEVE, |
07-9NBF183652 |
R |
24.99 |
5121********2735 |
00268B |
05/02/2019 |
| SCHREIBER, ADEL, |
07-1072030 |
R |
25.00 |
4420********3438 |
383106 |
05/02/2019 |
| TAYLOR, JUVELYN, |
07-1119614 |
R |
6.00 |
4497********5931 |
084178 |
05/02/2019 |
| VARDANYAN, SHUS, |
07-1115906 |
R |
41.99 |
6011********2424 |
00225R |
05/02/2019 |
| YOUNG, ERIKA, |
07-Y1SX230540 |
R |
49.98 |
4858********5761 |
000488 |
05/02/2019 |
| Young, Kyle, |
07-D155203238 |
R |
49.99 |
4427********7710 |
497057 |
05/02/2019 |
| ZGRAGGEN, EDWAR, |
07-1129747 |
R |
27.99 |
4494********1480 |
337886 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
240.69 |
| 24 |
Visa |
804.78 |
| 1 |
Discover |
41.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1087.46 |