Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
D5-811179 |
5 |
49.99 |
4465********3635 |
028935 |
01/28/2019 |
| AVERY, DEANNA |
D5-5BFQ150419 |
5 |
9.99 |
4815********4645 |
132667 |
01/28/2019 |
| BASSI, HARRY |
D5-LA8M152837 |
5 |
24.99 |
4815********8346 |
152466 |
01/28/2019 |
| BELL, SHARON |
D5-812725 |
5 |
12.99 |
5225********4106 |
214157 |
01/28/2019 |
| CAMARILLO JR, JESSE |
D5-JESSEJR |
5 |
10.00 |
4494********9448 |
828498 |
01/28/2019 |
| CANALES, EMANUEL |
D5-799506 |
5 |
24.99 |
4661********8132 |
141489 |
01/28/2019 |
| CHAPPELL, STEVE |
D5-1107260 |
5 |
63.99 |
5463********8490 |
08873P |
01/28/2019 |
| CHAVEZ, RYAN |
D5-8YBQ165736 |
5 |
24.99 |
4347********9282 |
082607 |
01/28/2019 |
| CHILSON, TYLER |
D5-M2AR145411 |
5 |
24.99 |
4154********7881 |
789621 |
01/28/2019 |
| CLANCEY, KELLY |
D5-BWMJ173323 |
5 |
24.99 |
4270********8108 |
028047 |
01/28/2019 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
24.99 |
4342********5790 |
044985 |
01/28/2019 |
| CRUZ, ALBERTO |
D5-1107227 |
5 |
20.00 |
4266********4225 |
08886C |
01/28/2019 |
| CRUZ, GEORGINA |
D5-1107226 |
5 |
20.00 |
4266********4225 |
08884C |
01/28/2019 |
| CRUZ, GEORGINA LLAMAS |
D5-1107221 |
5 |
20.00 |
4266********4225 |
08886C |
01/28/2019 |
| CRUZ, JOSHUA |
D5-1107224 |
5 |
10.00 |
4266********4225 |
08889C |
01/28/2019 |
| FINNEGAN, AARON |
D5-5307501130 |
5 |
20.00 |
4494********5053 |
895008 |
01/28/2019 |
| GARCIA, JOSE |
D5-6L5C200134 |
5 |
14.99 |
4342********1993 |
049632 |
01/28/2019 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
24.99 |
4147********8506 |
03249D |
01/28/2019 |
| GUARALDI, JAMES |
D5-JLSP153423 |
5 |
63.99 |
4154********8748 |
789622 |
01/28/2019 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
23.99 |
4147********8506 |
09543D |
01/28/2019 |
| HANSON, BENJAMIN |
D5-X2Z5173209 |
5 |
24.99 |
4154********5922 |
789623 |
01/28/2019 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
1.00 |
4342********8145 |
011850 |
01/28/2019 |
| HUENCHUMILLA, ANTONIO |
D5-1101498 |
5 |
10.00 |
5199********5620 |
08906Z |
01/28/2019 |
| HUFF, Ainsley |
D5-WEB6465573 |
5 |
8.99 |
4388********9492 |
08901C |
01/28/2019 |
| LARA, MARLENE |
D5-1080393 |
5 |
10.99 |
5524********4226 |
04732Z |
01/28/2019 |
| LOCKHART, THUNDER |
D5-J5GC124428 |
5 |
14.99 |
5575********2511 |
015991 |
01/28/2019 |
| MCMILLAN, BRANDON |
D5-1092064 |
5 |
14.99 |
4100********1576 |
52710C |
01/28/2019 |
| MENDOZA, GUILLERMO |
D5-1080401 |
5 |
24.99 |
4815********8698 |
162763 |
01/28/2019 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********8455 |
08914Z |
01/28/2019 |
| NIEVES, SILVIA |
D5-1053161 |
5 |
1.00 |
5225********2008 |
212358 |
01/28/2019 |
| PONCIANO, JACKY |
D5-JACKYP |
5 |
24.99 |
4400********3096 |
08269B |
01/28/2019 |
| ROMSDHAL, ZACK |
D5-K18F193851 |
5 |
24.99 |
4153********3770 |
012366 |
01/28/2019 |
| SCHIDDEL, CHRISTOPHER |
D5-CSCHIDDEL |
5 |
10.00 |
4032********6147 |
089094 |
01/28/2019 |
| SHA, RUOSI |
D5-H70V192500 |
5 |
19.99 |
4400********9525 |
06219B |
01/28/2019 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
37.99 |
4342********6031 |
045933 |
01/28/2019 |
| THOMAS, ANDREA |
D5-TF2Z180009 |
5 |
68.99 |
4342********6725 |
049496 |
01/28/2019 |
| WILLIAM, JEROME |
D5-58117 |
5 |
12.99 |
4154********0747 |
789624 |
01/28/2019 |
| YOUNG, CHRISTOPHER |
D5-3023990028 |
5 |
10.00 |
4270********7050 |
028069 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
149.05 |
| 31 |
Visa |
722.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.83 |