Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSI, HARRY |
D5-LA8M152837 |
5 |
24.99 |
4815********3377 |
155110 |
09/27/2019 |
| BELL, SHARON |
D5-812725 |
5 |
12.99 |
5225********4106 |
409779 |
09/27/2019 |
| CANCHOLA, XIMENA |
D5-1132916 |
5 |
24.99 |
4342********9967 |
044732 |
09/27/2019 |
| CHAPPELL, STEVE |
D5-1107260 |
5 |
24.99 |
5463********8490 |
04001P |
09/27/2019 |
| CHAVEZ, RUBEN |
D5-1132802 |
5 |
14.99 |
5121********8952 |
02754B |
09/27/2019 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
24.99 |
4342********5790 |
008717 |
09/27/2019 |
| DEPONTE, CHRISTIAN |
D5-NVLD195903 |
5 |
54.99 |
4452********2999 |
075133 |
09/27/2019 |
| FELT, GERI |
D5-1066070 |
5 |
37.99 |
4154********5741 |
604457 |
09/27/2019 |
| FONG, GARY |
D5-1132874 |
5 |
83.99 |
4400********6777 |
09281C |
09/27/2019 |
| GARCIA, JOSE |
D5-6L5C200134 |
5 |
14.99 |
4342********1993 |
026762 |
09/27/2019 |
| HERRERA, JUAN |
D5-1132864 |
5 |
44.99 |
4701********3204 |
165513 |
09/27/2019 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
1.00 |
4342********8145 |
065132 |
09/27/2019 |
| HUFF, Ainsley |
D5-WEB6465573 |
5 |
8.99 |
4388********9492 |
04009C |
09/27/2019 |
| LARA, MARLENE |
D5-1080393 |
5 |
10.99 |
5524********4226 |
01879Z |
09/27/2019 |
| MCMILLAN, BRANDON |
D5-1092064 |
5 |
14.99 |
4100********1576 |
90615C |
09/27/2019 |
| MULCAHY, ALLYSON |
D5-FXK7154008 |
5 |
83.99 |
4266********1944 |
04014B |
09/27/2019 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
35.09 |
5178********8455 |
04027Z |
09/27/2019 |
| PONCIANO, JACKY |
D5-JACKYP |
5 |
97.15 |
4400********3096 |
05720B |
09/27/2019 |
| RINCON, RUBEN |
D5-1128195 |
5 |
19.99 |
4347********7492 |
045110 |
09/27/2019 |
| ROMSDHAL, ZACK |
D5-K18F193851 |
5 |
24.99 |
4153********3770 |
016737 |
09/27/2019 |
| ROSBIA, ROBERT |
D5-1132707 |
5 |
54.99 |
4147********8543 |
04023D |
09/27/2019 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
14.99 |
4147********7792 |
04024D |
09/27/2019 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
1.00 |
4342********6031 |
092547 |
09/27/2019 |
| THOMAS, ANDREA |
D5-TF2Z180009 |
5 |
7.00 |
5225********5611 |
416752 |
09/27/2019 |
| WU, SABRINA |
D5-966Q214820 |
5 |
93.99 |
4400********9443 |
08013B |
09/27/2019 |
| XIONG, WILSON |
D5-1122360 |
5 |
14.99 |
4327********7430 |
548369 |
09/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
106.05 |
| 20 |
Visa |
742.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
849.03 |