Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
3 |
14.99 |
4211********2392 |
01463C |
02/05/2019 |
| ANDERSEN, DONNY |
7C-AAJ1230054 |
3 |
19.99 |
4815********7363 |
140809 |
02/05/2019 |
| ARELLANO, GILMA |
7C-U4X5110111 |
3 |
29.00 |
4342********8633 |
025922 |
02/05/2019 |
| BATES, BRADON |
7C-MTZL111703 |
3 |
19.99 |
4342********9994 |
062859 |
02/05/2019 |
| CABRERA, MARIA |
7C-BXSJ202254 |
3 |
44.99 |
5262********0486 |
142326 |
02/05/2019 |
| CABRERA, PHILLIP |
7C-5U3D131148 |
3 |
19.99 |
5312********2778 |
180409 |
02/05/2019 |
| CARBAJAL, NORBERTO |
7C-764929 |
3 |
1.00 |
4815********5830 |
140908 |
02/05/2019 |
| CERVANTES, CYNTHIA |
7C-9FFM162133 |
3 |
19.99 |
4342********2074 |
004316 |
02/05/2019 |
| CLAY, KENNETH |
7C-KENNETHC |
3 |
9.00 |
4494********5250 |
897582 |
02/05/2019 |
| CLAY, KIMBERLY |
7C-KIMBERLYC |
3 |
10.00 |
4494********5250 |
963129 |
02/05/2019 |
| COGHLAN, JOHN |
7C-1073855 |
3 |
1.00 |
4342********6814 |
072775 |
02/05/2019 |
| COGHLAN, SYLKA |
7C-SYLKAC |
3 |
1.00 |
4342********6814 |
072775 |
02/05/2019 |
| CRAISTON, MICHAEL |
7C-MICHAELC |
3 |
10.00 |
4494********5250 |
963182 |
02/05/2019 |
| DELGADO, JOSEPH |
7C-L0J1191941 |
3 |
19.99 |
4511********3406 |
378184 |
02/05/2019 |
| EKWALL, MEREDITH |
7C-2UPA173100 |
3 |
35.00 |
4400********9918 |
03289D |
02/05/2019 |
| FLORES, SALVADOR |
7C-N6GU203644 |
3 |
19.99 |
4282********3576 |
000011 |
02/05/2019 |
| FRYE, JESSICA |
7C-JESSICAF |
3 |
20.00 |
4342********1596 |
025269 |
02/05/2019 |
| FRYE, JUSTIN |
7C-JUSTINF |
3 |
19.00 |
4342********1596 |
083652 |
02/05/2019 |
| FRYE, KYLIE |
7C-1091470 |
3 |
10.00 |
4342********1596 |
088896 |
02/05/2019 |
| GONZALES, LEANDRO |
7C-Y2YQ134255 |
3 |
3.40 |
5332********3963 |
CNGHG4 |
02/05/2019 |
| HERRERA, JULIAN |
7C-Z58D134719 |
3 |
14.99 |
5403********4795 |
100051 |
02/05/2019 |
| KLASSEN, SANDY |
7C-784767 |
3 |
9.99 |
5262********3368 |
790016 |
02/05/2019 |
| LAIRD, GREGORGY |
7C-1113184 |
3 |
19.99 |
4511********4333 |
378187 |
02/05/2019 |
| LEA, JUSTIN |
7C-684587 |
3 |
30.00 |
4833********1143 |
010011 |
02/05/2019 |
| NEBEKER, RAYNITA |
7C-763590 |
3 |
30.00 |
4815********9841 |
120909 |
02/05/2019 |
| OLMOS, OLIVIA |
7C-OLIOLMOS |
3 |
34.00 |
4511********5433 |
378189 |
02/05/2019 |
| PALACIOS, YAMI |
7C-R6LB230649 |
3 |
1.00 |
4815********2263 |
130001 |
02/05/2019 |
| RAI, AMANDEPP |
7C-852603 |
3 |
11.99 |
4342********7477 |
077444 |
02/05/2019 |
| REYNA, ELBA |
7C-800372 |
3 |
30.00 |
4833********9085 |
020011 |
02/05/2019 |
| ROMERO, JAVIER |
7C-1113399 |
3 |
14.99 |
4511********1456 |
378194 |
02/05/2019 |
| ROMERO, NICOLE |
7C-1113398 |
3 |
18.99 |
4511********1456 |
378193 |
02/05/2019 |
| Rangel, Alma |
7C-VHVH212852 |
3 |
13.99 |
4347********2675 |
020011 |
02/05/2019 |
| SEDANO, ERICK |
7C-JGW1000046 |
3 |
14.99 |
4342********3791 |
030159 |
02/05/2019 |
| SOLIZ, JORDAN |
7C-915791 |
3 |
14.99 |
4511********8711 |
378196 |
02/05/2019 |
| STRANSKY, RUDOLF |
7C-RUDOLFS |
3 |
20.00 |
4815********2634 |
140306 |
02/05/2019 |
| TREJO, TIM |
7C-784437 |
3 |
49.00 |
5403********9787 |
812673 |
02/05/2019 |
| VALENCIA, ALLISON |
7C-ZAE0154352 |
3 |
14.99 |
4511********0477 |
378197 |
02/05/2019 |
| VASQUEZ, BETTY |
7C-4TNC235740 |
3 |
35.00 |
4342********3791 |
033558 |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
142.36 |
| 32 |
Visa |
564.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.22 |