Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUANITA |
7C-GKSZ213349 |
5 |
1.00 |
4373********0556 |
082014 |
04/29/2019 |
| AGUIRRE, ELEAZAR |
7C-100286 |
5 |
45.99 |
4511********6244 |
533816 |
04/29/2019 |
| AISPURO, MARLEN |
7C-916791 |
5 |
1.00 |
5403********6012 |
843088 |
04/29/2019 |
| ANTONIO, MIGUELANGEL |
7C-GAHL073659 |
5 |
23.99 |
4815********7972 |
165113 |
04/29/2019 |
| APARICIO, JULIO |
7C-54TE082004 |
5 |
19.99 |
4342********8096 |
081272 |
04/29/2019 |
| BARRERA, GILBERTO |
7C-1078951 |
5 |
9.99 |
4168********6846 |
029032 |
04/29/2019 |
| BOROFKA, DAVID |
7C-L8Y4135308 |
5 |
24.99 |
5407********6600 |
03821Z |
04/29/2019 |
| CAETON, DANIEL |
7C-YKV9130058 |
5 |
19.99 |
4347********3940 |
075110 |
04/29/2019 |
| CONRA, KEITH |
7C-8PXR180857 |
5 |
24.99 |
4342********2248 |
007082 |
04/29/2019 |
| ELLIOTT, LAURENCE |
7C-V8C7142453 |
5 |
24.99 |
4767********6362 |
029140 |
04/29/2019 |
| HERNANDEZ, ROBERTO |
7C-1113192 |
5 |
24.99 |
4100********4481 |
01663C |
04/29/2019 |
| JARVIS, AVERY |
7C-GKQ0212105 |
5 |
1.00 |
5175********3611 |
105419 |
04/29/2019 |
| JIMENEZ, DESTINY |
7C-5F86224405 |
5 |
9.99 |
4511********7227 |
533819 |
04/29/2019 |
| JOSE, GUERRERO |
7C-RSDZ214808 |
5 |
1.00 |
4511********9203 |
533818 |
04/29/2019 |
| Jimenez, Rob |
7C-855168 |
5 |
51.99 |
4298********1392 |
215690 |
04/29/2019 |
| KRICK, ADAM |
7C-784396 |
5 |
19.99 |
4511********0357 |
533820 |
04/29/2019 |
| LAVENDER, JOSEPH |
7C-1079308 |
5 |
24.98 |
4039********4570 |
000033 |
04/29/2019 |
| LEDESMA, DAVID |
7C-GAE3233805 |
5 |
23.99 |
5424********5194 |
27407P |
04/29/2019 |
| LOYA, KATRINA |
7C-784687 |
5 |
1.00 |
4511********6657 |
533821 |
04/29/2019 |
| MACHADO, RICHELLE |
7C-UKWC195204 |
5 |
24.99 |
4494********7428 |
708785 |
04/29/2019 |
| MENDEZ, CESAR |
7C-AL6Y123149 |
5 |
24.99 |
4342********8958 |
013530 |
04/29/2019 |
| MILLER, JESSICA |
7C-0FT5225933 |
5 |
1.00 |
5403********9545 |
848370 |
04/29/2019 |
| MOORE, CAMERON |
7C-AUKD232639 |
5 |
19.99 |
4342********4675 |
036649 |
04/29/2019 |
| MORENO, JACOB |
7C-7T5E210344 |
5 |
1.00 |
4586********0203 |
H95292 |
04/29/2019 |
| PADILLA, MICHAEL |
7C-5FNS105942 |
5 |
24.99 |
4342********7390 |
003707 |
04/29/2019 |
| REYNOLDS, CHARLES |
7C-ZMDU122045 |
5 |
19.99 |
4511********7190 |
533823 |
04/29/2019 |
| RODRIGUEZ, CESAR |
7C-GBV3122159 |
5 |
14.99 |
5175********1329 |
135612 |
04/29/2019 |
| SAMORA, MICHAEL |
7C-HAQ7170755 |
5 |
9.99 |
4815********0470 |
135713 |
04/29/2019 |
| SEAMONS, LYDIA |
7C-781576 |
5 |
14.99 |
5480********4296 |
095127 |
04/29/2019 |
| SIERRA, LINDSEY |
7C-1056634 |
5 |
1.00 |
4586********0203 |
H95293 |
04/29/2019 |
| SINGH, KARMJIT |
7C-1113063 |
5 |
1.00 |
4100********3793 |
02247D |
04/29/2019 |
| TORRES, OSVALDO |
7C-K46Q190321 |
5 |
19.99 |
4494********6932 |
708320 |
04/29/2019 |
| VICTORIAN, CHEYENNE |
7C-7UGG155149 |
5 |
1.00 |
4511********2152 |
533824 |
04/29/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
81.96 |
| 26 |
Visa |
453.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.76 |