Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUANITA |
7C-GKSZ213349 |
5 |
1.00 |
4373********0556 |
353361 |
05/28/2019 |
| AGUIRRE, ELEAZAR |
7C-100286 |
5 |
45.99 |
4511********6244 |
420364 |
05/28/2019 |
| AISPURO, MARLEN |
7C-916791 |
5 |
1.00 |
5403********6012 |
288087 |
05/28/2019 |
| ANTONIO, MIGUELANGEL |
7C-GAHL073659 |
5 |
23.99 |
4815********7972 |
140911 |
05/28/2019 |
| APARICIO, JULIO |
7C-54TE082004 |
5 |
19.99 |
4342********8096 |
053663 |
05/28/2019 |
| BARRERA, GILBERTO |
7C-1078951 |
5 |
9.99 |
4168********6846 |
016969 |
05/28/2019 |
| BOROFKA, DAVID |
7C-L8Y4135308 |
5 |
24.99 |
5407********6600 |
03743Z |
05/28/2019 |
| CAETON, DANIEL |
7C-YKV9130058 |
5 |
19.99 |
4347********3940 |
040109 |
05/28/2019 |
| CAMPOS, AARON |
7C-ZGYS164044 |
5 |
54.99 |
4342********0873 |
002692 |
05/28/2019 |
| DELGADO, Jafet |
7C-1050538 |
5 |
1.00 |
4815********5275 |
180219 |
05/28/2019 |
| ELLIOTT, LAURENCE |
7C-1130815 |
5 |
24.99 |
4767********6362 |
028011 |
05/28/2019 |
| HERNANDEZ, ROBERTO |
7C-1113192 |
5 |
24.99 |
4100********4481 |
50351C |
05/28/2019 |
| JARVIS, AVERY |
7C-GKQ0212105 |
5 |
1.00 |
5175********3611 |
190719 |
05/28/2019 |
| JIMENEZ, DESTINY |
7C-5F86224405 |
5 |
9.99 |
4511********7227 |
420365 |
05/28/2019 |
| JOSE, GUERRERO |
7C-RSDZ214808 |
5 |
1.00 |
4511********9203 |
420366 |
05/28/2019 |
| KRICK, ADAM |
7C-784396 |
5 |
19.99 |
4511********0357 |
420367 |
05/28/2019 |
| LAVENDER, JOSEPH |
7C-1079308 |
5 |
9.99 |
4039********4570 |
000057 |
05/28/2019 |
| LEDESMA, DAVID |
7C-GAE3233805 |
5 |
23.99 |
5424********5194 |
25981P |
05/28/2019 |
| LOYA, KATRINA |
7C-784687 |
5 |
1.00 |
4511********6657 |
420368 |
05/28/2019 |
| MARTINEZ, ANTHONY |
7C-1132376 |
5 |
5.00 |
4850********8865 |
018722 |
05/28/2019 |
| MENDEZ, CESAR |
7C-AL6Y123149 |
5 |
24.99 |
4342********8958 |
008282 |
05/28/2019 |
| MILLER, JESSICA |
7C-0FT5225933 |
5 |
1.00 |
5403********9545 |
293369 |
05/28/2019 |
| MORENO, JACOB |
7C-7T5E210344 |
5 |
1.00 |
4586********0203 |
H80290 |
05/28/2019 |
| PADILLA, MICHAEL |
7C-5FNS105942 |
5 |
63.99 |
4342********7390 |
090292 |
05/28/2019 |
| PAREDES, ROSELIA |
7C-A79R162501 |
5 |
44.99 |
4736********8317 |
050109 |
05/28/2019 |
| PEARSON, MICHAEL |
7C-M24M234232 |
5 |
24.99 |
4833********7087 |
050109 |
05/28/2019 |
| PEREZ, MAXBEL |
7C-P4X4153652 |
5 |
24.99 |
4342********9714 |
032756 |
05/28/2019 |
| PHILLIPS, KENNY |
7C-AEL3130614 |
5 |
5.00 |
4815********2651 |
180318 |
05/28/2019 |
| REYNOLDS, CHARLES |
7C-ZMDU122045 |
5 |
19.99 |
4511********7190 |
420369 |
05/28/2019 |
| RODRIGUEZ, CESAR |
7C-GBV3122159 |
5 |
14.99 |
5175********1329 |
170312 |
05/28/2019 |
| SAMORA, MICHAEL |
7C-HAQ7170755 |
5 |
48.99 |
4815********0470 |
150217 |
05/28/2019 |
| SIERRA, LINDSEY |
7C-1056634 |
5 |
1.00 |
4586********0203 |
H80290 |
05/28/2019 |
| SINGH, KARMJIT |
7C-1113063 |
5 |
1.00 |
4100********3793 |
50782D |
05/28/2019 |
| TAKIER, JEFF |
7C-D6AX180448 |
5 |
5.00 |
4815********0441 |
180410 |
05/28/2019 |
| TORRES, OSVALDO |
7C-K46Q190321 |
5 |
19.99 |
4494********6932 |
871780 |
05/28/2019 |
| WIGGINS, PATRICK |
7C-G1YQ215524 |
5 |
24.99 |
4347********6535 |
050109 |
05/28/2019 |
| WILSON, KAYLEE |
7C-S890221247 |
5 |
24.99 |
4347********6535 |
050109 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
66.97 |
| 31 |
Visa |
609.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.76 |