Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUANITA |
7C-GKSZ213349 |
5 |
1.00 |
4373********0556 |
607680 |
02/27/2019 |
| AGUIRRE, ELEAZAR |
7C-100286 |
5 |
44.99 |
4511********6244 |
400764 |
02/27/2019 |
| AISPURO, MARLEN |
7C-916791 |
5 |
1.00 |
5403********6012 |
480749 |
02/27/2019 |
| ANTONIO, MIGUELANGEL |
7C-GAHL073659 |
5 |
23.99 |
4815********7972 |
171366 |
02/27/2019 |
| APARICIO, JULIO |
7C-54TE082004 |
5 |
19.99 |
4342********8096 |
068743 |
02/27/2019 |
| BEARDEN, DAVID |
7C-849499 |
5 |
39.99 |
4342********6337 |
067387 |
02/27/2019 |
| BOROFKA, DAVID |
7C-L8Y4135308 |
5 |
24.99 |
5407********6600 |
08105Z |
02/27/2019 |
| BRIENO, FRANK JR |
7C-1073654 |
5 |
20.00 |
4207********8629 |
027977 |
02/27/2019 |
| CAETON, DANIEL |
7C-YKV9130058 |
5 |
19.99 |
4347********3940 |
031608 |
02/27/2019 |
| CONRA, KEITH |
7C-8PXR180857 |
5 |
24.99 |
4342********2248 |
076064 |
02/27/2019 |
| DAVIS, BRANDON |
7C-TKZQ195925 |
5 |
18.99 |
4858********5761 |
000445 |
02/27/2019 |
| DELGADO, Jafet |
7C-1050538 |
5 |
1.00 |
4815********5275 |
111065 |
02/27/2019 |
| ELLIOTT, LAURENCE |
7C-V8C7142453 |
5 |
24.99 |
4767********6362 |
027172 |
02/27/2019 |
| HANNAH, TASHA |
7C-KUNK203546 |
5 |
24.99 |
4494********2798 |
294760 |
02/27/2019 |
| HERNANDEZ, ROBERTO |
7C-1113192 |
5 |
24.99 |
4100********4481 |
23959C |
02/27/2019 |
| JARVIS, AVERY |
7C-GKQ0212105 |
5 |
1.00 |
5175********3611 |
101860 |
02/27/2019 |
| JIMENEZ, DESTINY |
7C-5F86224405 |
5 |
9.99 |
4511********7227 |
400766 |
02/27/2019 |
| JOSE, GUERRERO |
7C-RSDZ214808 |
5 |
1.00 |
4511********9203 |
400765 |
02/27/2019 |
| KENDRICKS, MARVIN |
7C-HB7E193915 |
5 |
14.99 |
4815********0094 |
111160 |
02/27/2019 |
| KRICK, ADAM |
7C-784396 |
5 |
19.99 |
4511********0357 |
400768 |
02/27/2019 |
| LEDESMA, DAVID |
7C-GAE3233805 |
5 |
23.99 |
5424********5194 |
46360P |
02/27/2019 |
| LOYA, KATRINA |
7C-784687 |
5 |
1.00 |
4511********6657 |
400767 |
02/27/2019 |
| MACHADO, RICHELLE |
7C-UKWC195204 |
5 |
24.99 |
4494********7428 |
294798 |
02/27/2019 |
| MENDEZ, CESAR |
7C-AL6Y123149 |
5 |
24.99 |
4342********8958 |
006263 |
02/27/2019 |
| MILLER, JESSICA |
7C-0FT5225933 |
5 |
1.00 |
5403********9545 |
490757 |
02/27/2019 |
| MOORE, CAMERON |
7C-AUKD232639 |
5 |
69.97 |
4342********4675 |
056903 |
02/27/2019 |
| MORENO, JACOB |
7C-7T5E210344 |
5 |
1.00 |
4586********0203 |
H71769 |
02/27/2019 |
| NORRIS, JARRED |
7C-GFTW205009 |
5 |
44.99 |
4494********3990 |
296828 |
02/27/2019 |
| PADILLA, MICHAEL |
7C-5FNS105942 |
5 |
24.99 |
4342********7390 |
075895 |
02/27/2019 |
| REYNOLDS, CHARLES |
7C-ZMDU122045 |
5 |
19.99 |
4511********7190 |
400769 |
02/27/2019 |
| RODRIGUEZ, CESAR |
7C-GBV3122159 |
5 |
14.99 |
5175********1329 |
151569 |
02/27/2019 |
| SAMORA, MICHAEL |
7C-HAQ7170755 |
5 |
9.99 |
4815********0470 |
121568 |
02/27/2019 |
| SANCHEZ, ROBERT |
7C-LKYW141753 |
5 |
24.99 |
4342********9002 |
033777 |
02/27/2019 |
| SEAMONS, LYDIA |
7C-781576 |
5 |
14.99 |
5480********4296 |
071605 |
02/27/2019 |
| SIERRA, LINDSEY |
7C-1056634 |
5 |
1.00 |
4586********0203 |
H71770 |
02/27/2019 |
| SINGH, KARMJIT |
7C-1113063 |
5 |
1.00 |
4100********3793 |
24209D |
02/27/2019 |
| THORNHILL, SHALEE |
7C-866510 |
5 |
1.00 |
4833********7735 |
051608 |
02/27/2019 |
| TORRES, OSVALDO |
7C-K46Q190321 |
5 |
19.99 |
4494********6932 |
359815 |
02/27/2019 |
| YANG, INACHY |
7C-INACHIY |
5 |
20.00 |
4000********2354 |
581958 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
81.96 |
| 32 |
Visa |
625.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.72 |