Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSI, HARRY |
D5-LA8M152837 |
5 |
24.99 |
4815********3377 |
160566 |
08/27/2019 |
| BELL, SHARON |
D5-812725 |
5 |
12.99 |
5225********4106 |
327686 |
08/27/2019 |
| BRICKER, LILLA |
D5-XPZ1160408 |
5 |
54.99 |
4465********0096 |
027014 |
08/27/2019 |
| CANCHOLA, XIMENA |
D5-1132916 |
5 |
24.99 |
4342********9967 |
072030 |
08/27/2019 |
| CARRIO, ALEJANDRO |
D5-1132710 |
5 |
54.99 |
4834********2360 |
229254 |
08/27/2019 |
| CHAPPELL, STEVE |
D5-1107260 |
5 |
24.99 |
5463********8490 |
09443P |
08/27/2019 |
| CHAVEZ, RYAN |
D5-8YBQ165736 |
5 |
24.99 |
4347********9282 |
070609 |
08/27/2019 |
| CLANCEY, KELLY |
D5-BWMJ173323 |
5 |
24.99 |
4270********8108 |
027987 |
08/27/2019 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
24.99 |
4342********5790 |
037720 |
08/27/2019 |
| DEPONTE, CHRISTIAN |
D5-NVLD195903 |
5 |
54.99 |
4452********2999 |
060647 |
08/27/2019 |
| ESPINOSA, STEPHANI |
D5-ABRG190948 |
5 |
24.99 |
4342********8837 |
024520 |
08/27/2019 |
| FELT, GERI |
D5-1066070 |
5 |
37.99 |
4154********5741 |
694335 |
08/27/2019 |
| FONG, GARY |
D5-1132874 |
5 |
44.99 |
4400********6777 |
05168C |
08/27/2019 |
| GARCIA, JOSE |
D5-6L5C200134 |
5 |
14.99 |
4342********1993 |
072337 |
08/27/2019 |
| GARIBAY, ARTURO |
D5-DDJW125903 |
5 |
14.99 |
5225********7584 |
326484 |
08/27/2019 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
24.99 |
4147********2304 |
04193D |
08/27/2019 |
| HANNA, TIMOTHY |
D5-7E91130711 |
5 |
23.99 |
4147********2304 |
05710D |
08/27/2019 |
| HERRERA, JUAN |
D5-1132864 |
5 |
44.99 |
4701********3204 |
160765 |
08/27/2019 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
1.00 |
4342********8145 |
092739 |
08/27/2019 |
| HUFF, Ainsley |
D5-WEB6465573 |
5 |
8.99 |
4388********9492 |
09444C |
08/27/2019 |
| LARA, MARLENE |
D5-1080393 |
5 |
10.99 |
5524********4226 |
02949Z |
08/27/2019 |
| MAZUKA, ROMAN |
D5-1132912 |
5 |
44.99 |
4092********4431 |
011345 |
08/27/2019 |
| MCMILLAN, BRANDON |
D5-1092064 |
5 |
14.99 |
4100********1576 |
96450C |
08/27/2019 |
| MILLAN, LUIS |
D5-0TN2181241 |
5 |
54.99 |
5312********1265 |
130469 |
08/27/2019 |
| MULCAHY, ALLYSON |
D5-FXK7154008 |
5 |
44.99 |
4266********1944 |
09455B |
08/27/2019 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********8455 |
09464Z |
08/27/2019 |
| NAKALEVU, JORDAN |
D5-1132783 |
5 |
93.99 |
4154********9304 |
694336 |
08/27/2019 |
| PONCIANO, JACKY |
D5-JACKYP |
5 |
1.00 |
4400********3096 |
01706B |
08/27/2019 |
| ROMSDHAL, ZACK |
D5-K18F193851 |
5 |
24.99 |
4153********3770 |
026677 |
08/27/2019 |
| ROSBIA, ROBERT |
D5-1132707 |
5 |
54.99 |
4147********8543 |
09458D |
08/27/2019 |
| SALVO, GAVIN |
D5-2LLW142419 |
5 |
5.00 |
5155********0678 |
09470Z |
08/27/2019 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
14.99 |
4147********7792 |
09458D |
08/27/2019 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
1.00 |
4342********6031 |
004704 |
08/27/2019 |
| SUTHAMMARIT, AJ |
D5-1132855 |
5 |
54.99 |
4400********2671 |
01980B |
08/27/2019 |
| TIPATTANON, NANA |
D5-UWTE164216 |
5 |
49.49 |
4400********2671 |
08010B |
08/27/2019 |
| VIRGEN, CARLOS |
D5-73N8144133 |
5 |
5.00 |
4427********6498 |
080609 |
08/27/2019 |
| WU, SABRINA |
D5-966Q214820 |
5 |
54.99 |
4400********9443 |
01004B |
08/27/2019 |
| XIONG, WILSON |
D5-1122360 |
5 |
14.99 |
4327********7430 |
033766 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
159.04 |
| 31 |
Visa |
992.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1151.27 |