Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABADING, CHRIS |
93-896602 |
5 |
9.99 |
4815********0678 |
121469 |
02/27/2019 |
| COLMAN, JESSE |
93-PEEC145851 |
5 |
1.00 |
4366********5492 |
016750 |
02/27/2019 |
| FEDELIS, ANNALIZA |
93-DPBL174927 |
5 |
13.99 |
4815********2366 |
121662 |
02/27/2019 |
| GOODE, CORY |
93-T9QC183506 |
5 |
1.00 |
4737********5636 |
025635 |
02/27/2019 |
| HART, SHEILA |
93-EEK4171025 |
5 |
9.99 |
4239********8858 |
071625 |
02/27/2019 |
| JAO, ANTON |
93-SCLJ181852 |
5 |
23.99 |
4815********8408 |
121562 |
02/27/2019 |
| JOVE, MICHAEL |
93-911682 |
5 |
8.99 |
4400********7941 |
01330B |
02/27/2019 |
| LOZANO, HYOJIN |
93-WYTP122341 |
5 |
14.99 |
4815********4201 |
121664 |
02/27/2019 |
| MANANSALA, VIVIEN |
93-LWT2201328 |
5 |
1.00 |
4815********3429 |
121665 |
02/27/2019 |
| MOYA, MARC |
93-J8H2213009 |
5 |
4.99 |
4154********5107 |
192117 |
02/27/2019 |
| NGUYEN, MONICA |
93-847A164530 |
5 |
1.00 |
4400********0813 |
05978B |
02/27/2019 |
| PASTOR, ROMAN |
93-PCRG154443 |
5 |
1.00 |
4833********2411 |
051608 |
02/27/2019 |
| PATTS, DARRELL |
93-1066265 |
5 |
9.99 |
5178********0388 |
08789Z |
02/27/2019 |
| RAMIREZ, PEDRO PLATA |
93-R0D9183849 |
5 |
1.00 |
4833********8042 |
051608 |
02/27/2019 |
| RANIERI, CHARYSH |
93-CA23174133 |
5 |
1.00 |
5575********0799 |
018987 |
02/27/2019 |
| SALCEDO, CONRADO |
93-4P32154406 |
5 |
1.00 |
4833********7092 |
061608 |
02/27/2019 |
| SALGADO, ALEXANDER |
93-68QT185657 |
5 |
24.99 |
4266********9527 |
08786C |
02/27/2019 |
| SALVADOR, LEILANI |
93-LZQM234752 |
5 |
89.47 |
4342********5355 |
095394 |
02/27/2019 |
| SIDHU, PARNIT |
93-T9E7124051 |
5 |
14.99 |
4342********1939 |
022907 |
02/27/2019 |
| Shelfo, Joseph |
93-9MDE152428 |
5 |
93.99 |
4153********1564 |
051626 |
02/27/2019 |
| THIBODEAUX, CHARLES |
93-VC33170549 |
5 |
13.99 |
4815********4446 |
131760 |
02/27/2019 |
| VIDRIO, CANMELA |
93-911764 |
5 |
49.99 |
5332********6744 |
DWH1VY |
02/27/2019 |
| WEST, CHRISTOPHER |
93-896625 |
5 |
13.99 |
4815********8198 |
131766 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.98 |
| 20 |
Visa |
345.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.33 |