Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSI, HARRY |
D5-LA8M152837 |
5 |
25.99 |
4815********3377 |
191790 |
10/28/2019 |
| CONTRERAS, CARLOS |
D5-A72M152613 |
5 |
25.99 |
4342********5790 |
045034 |
10/28/2019 |
| DEPONTE, CHRISTIAN |
D5-NVLD195903 |
5 |
97.74 |
4452********2999 |
081927 |
10/28/2019 |
| ESPINOSA, STEPHANI |
D5-ABRG190948 |
5 |
66.55 |
4342********8837 |
012283 |
10/28/2019 |
| FELT, GERI |
D5-1066070 |
5 |
39.51 |
4154********5741 |
566038 |
10/28/2019 |
| FONG, GARY |
D5-1132874 |
5 |
46.79 |
4400********6777 |
05760C |
10/28/2019 |
| GARCIA, JOSE |
D5-6L5C200134 |
5 |
15.59 |
4342********1993 |
090381 |
10/28/2019 |
| GARIBAY, ARTURO |
D5-1146823 |
5 |
15.59 |
5225********7584 |
321539 |
10/28/2019 |
| GASTELUM, GLORIA |
D5-906202 |
5 |
25.99 |
4147********6830 |
01006D |
10/28/2019 |
| HEYNEN, SAMANTHA |
D5-551246 |
5 |
1.04 |
4342********8145 |
064913 |
10/28/2019 |
| LARA, MARLENE |
D5-1080393 |
5 |
11.43 |
5524********4226 |
09259Z |
10/28/2019 |
| MCMILLAN, BRANDON |
D5-1092064 |
5 |
15.59 |
4100********1576 |
30352D |
10/28/2019 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
36.49 |
5178********8455 |
08075Z |
10/28/2019 |
| PONCIANO, JACKY |
D5-JACKYP |
5 |
97.74 |
4400********3096 |
07891B |
10/28/2019 |
| RINCON, RUBEN |
D5-1128195 |
5 |
20.79 |
4347********7492 |
061911 |
10/28/2019 |
| ROMSDHAL, ZACK |
D5-K18F193851 |
5 |
25.99 |
4153********3770 |
512111 |
10/28/2019 |
| ROSBIA, ROBERT |
D5-1132707 |
5 |
97.74 |
4147********8543 |
08120D |
10/28/2019 |
| SAMARTINO, JAMES |
D5-587602 |
5 |
15.59 |
4147********3996 |
08139D |
10/28/2019 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
1.04 |
4342********6031 |
009572 |
10/28/2019 |
| WU, SABRINA |
D5-966Q214820 |
5 |
57.18 |
4400********9443 |
07613B |
10/28/2019 |
| XIONG, WILSON |
D5-1122360 |
5 |
15.59 |
4327********7430 |
395876 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.51 |
| 18 |
Visa |
692.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
755.95 |