Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ELIZABETH |
D5-811179 |
5 |
50.99 |
4465********3635 |
029242 |
07/29/2019 |
| BASSI, HARRY |
D5-LA8M152837 |
5 |
24.99 |
4815********3377 |
153810 |
07/29/2019 |
| BELL, SHARON |
D5-812725 |
5 |
12.99 |
5225********4106 |
316225 |
07/29/2019 |
| BRICKER, LILLA |
D5-XPZ1160408 |
5 |
54.99 |
4465********0096 |
029718 |
07/29/2019 |
| CANCHOLA, XIMENA |
D5-1132916 |
5 |
24.99 |
4342********9967 |
017434 |
07/29/2019 |
| CHAPPELL, STEVE |
D5-1107260 |
5 |
24.99 |
5463********8490 |
04279P |
07/29/2019 |
| CHAVEZ, RYAN |
D5-8YBQ165736 |
5 |
24.99 |
4347********9282 |
023109 |
07/29/2019 |
| CLANCEY, KELLY |
D5-BWMJ173323 |
5 |
24.99 |
4270********8108 |
029390 |
07/29/2019 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
24.99 |
4342********5790 |
011626 |
07/29/2019 |
| FELT, GERI |
D5-1066070 |
5 |
76.99 |
4154********5741 |
084942 |
07/29/2019 |
| FONG, GARY |
D5-ADD9230032 |
5 |
5.00 |
4400********6777 |
03454C |
07/29/2019 |
| GARCIA, JOSE |
D5-6L5C200134 |
5 |
14.99 |
4342********1993 |
095868 |
07/29/2019 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
24.99 |
4147********1548 |
08508D |
07/29/2019 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
23.99 |
4147********1548 |
07966D |
07/29/2019 |
| HANSON, BENJAMIN |
D5-X2Z5173209 |
5 |
24.99 |
4154********5922 |
084945 |
07/29/2019 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
1.00 |
4342********8145 |
074611 |
07/29/2019 |
| HUFF, Ainsley |
D5-WEB6465573 |
5 |
8.99 |
4388********9492 |
04288C |
07/29/2019 |
| LARA, MARLENE |
D5-1080393 |
5 |
10.99 |
5524********4226 |
05618Z |
07/29/2019 |
| MAZUKA, ROMAN |
D5-FUEN181825 |
5 |
5.99 |
4092********4431 |
026935 |
07/29/2019 |
| MCMILLAN, BRANDON |
D5-1092064 |
5 |
14.99 |
4100********1576 |
65972C |
07/29/2019 |
| MENDIOLA, ERIKA |
D5-H0RG214353 |
5 |
24.99 |
4342********8844 |
087171 |
07/29/2019 |
| MULCAHY, ALLYSON |
D5-FXK7154008 |
5 |
5.99 |
4266********1944 |
04299B |
07/29/2019 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********8455 |
04307Z |
07/29/2019 |
| NAKALEVU, JORDAN |
D5-1132783 |
5 |
54.99 |
4154********9304 |
084947 |
07/29/2019 |
| PONCIANO, JACKY |
D5-JACKYP |
5 |
1.00 |
4400********3096 |
01783B |
07/29/2019 |
| ROMSDHAL, ZACK |
D5-K18F193851 |
5 |
24.99 |
4153********3770 |
026951 |
07/29/2019 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
14.99 |
4147********7792 |
04303D |
07/29/2019 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
1.00 |
4342********6031 |
084157 |
07/29/2019 |
| SUTHAMMARIT, AJ |
D5-1132855 |
5 |
54.99 |
4400********2671 |
09290B |
07/29/2019 |
| THOMAS, ANDREA |
D5-TF2Z180009 |
5 |
1.00 |
4342********6725 |
018174 |
07/29/2019 |
| TIPATTANON, NANA |
D5-UWTE164216 |
5 |
49.49 |
4400********2671 |
04076B |
07/29/2019 |
| WILLETT, RYAN |
D5-PYRG120134 |
5 |
54.99 |
4460********7600 |
037949 |
07/29/2019 |
| WU, SABRINA |
D5-966Q214820 |
5 |
54.99 |
4400********9443 |
08893B |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.06 |
| 29 |
Visa |
776.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.32 |