Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
D5-811179 |
5 |
50.99 |
4465********3635 |
029695 |
04/29/2019 |
| AVERY, DEANNA |
D5-5BFQ150419 |
5 |
48.99 |
4815********4645 |
175818 |
04/29/2019 |
| BELL, SHARON |
D5-812725 |
5 |
12.99 |
5225********4106 |
412146 |
04/29/2019 |
| CHAPPELL, STEVE |
D5-1107260 |
5 |
24.99 |
5463********8490 |
04532P |
04/29/2019 |
| CHAVEZ, RYAN |
D5-8YBQ165736 |
5 |
24.99 |
4347********9282 |
005110 |
04/29/2019 |
| CLANCEY, KELLY |
D5-BWMJ173323 |
5 |
24.99 |
4270********8108 |
029832 |
04/29/2019 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
24.99 |
4342********5790 |
005802 |
04/29/2019 |
| GARCIA, JOSE |
D5-6L5C200134 |
5 |
14.99 |
4342********1993 |
006366 |
04/29/2019 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
63.99 |
4147********8506 |
05622D |
04/29/2019 |
| GUARALDI, JAMES |
D5-JLSP153423 |
5 |
24.99 |
4154********8748 |
731427 |
04/29/2019 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
62.99 |
4147********8506 |
01513D |
04/29/2019 |
| HANSON, BENJAMIN |
D5-X2Z5173209 |
5 |
24.99 |
4154********5922 |
731426 |
04/29/2019 |
| HERNANDEZ, JOHN |
D5-TK1K134841 |
5 |
24.99 |
4411********8929 |
005110 |
04/29/2019 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
1.00 |
4342********8145 |
035085 |
04/29/2019 |
| HUFF, Ainsley |
D5-WEB6465573 |
5 |
8.99 |
4388********9492 |
04528C |
04/29/2019 |
| LARA, MARLENE |
D5-1080393 |
5 |
10.99 |
5524********4226 |
02732Z |
04/29/2019 |
| MCMILLAN, BRANDON |
D5-1092064 |
5 |
14.99 |
4100********1576 |
18677C |
04/29/2019 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********8455 |
04541Z |
04/29/2019 |
| PONCIANO, JACKY |
D5-JACKYP |
5 |
54.99 |
4400********3096 |
06970B |
04/29/2019 |
| ROMSDHAL, ZACK |
D5-K18F193851 |
5 |
24.99 |
4153********3770 |
012341 |
04/29/2019 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
14.99 |
4147********7792 |
04531D |
04/29/2019 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
37.99 |
4342********6031 |
056240 |
04/29/2019 |
| THOMAS, ANDREA |
D5-TF2Z180009 |
5 |
1.00 |
4342********6725 |
050860 |
04/29/2019 |
| WILLIAM, JEROME |
D5-58117 |
5 |
12.99 |
4154********0747 |
731428 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.06 |
| 20 |
Visa |
563.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.88 |