Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, EDGAR |
FY-72EF071546 |
5 |
14.99 |
4342********4349 |
014221 |
03/27/2019 |
| ALTARES, MELCHOR |
FY-836895 |
5 |
69.98 |
4342********1800 |
056000 |
03/27/2019 |
| BALDAZO, RAYMOND |
FY-F3GW122253 |
5 |
1.00 |
4149********3533 |
062428 |
03/27/2019 |
| BURTON, MATTHEW |
FY-P8BV200652 |
5 |
11.99 |
4342********1796 |
009497 |
03/27/2019 |
| CARRILLO, GERARDO |
FY-921910 |
5 |
14.99 |
4342********7705 |
013479 |
03/27/2019 |
| CRAWFORD, NIKITA |
FY-1114781 |
5 |
1.00 |
4833********9314 |
020208 |
03/27/2019 |
| CREEL, MARK |
FY-1114864 |
5 |
24.99 |
5403********9756 |
070222 |
03/27/2019 |
| CREEL, PATRICIA |
FY-1114825 |
5 |
24.99 |
5403********9756 |
070222 |
03/27/2019 |
| FLORES, ARTURO |
FY-894879 |
5 |
29.99 |
4815********9222 |
100124 |
03/27/2019 |
| FOSTER, JASON |
FY-1109262 |
5 |
14.99 |
4366********7311 |
027827 |
03/27/2019 |
| GALLEGOS, EDGAR |
FY-921898 |
5 |
13.99 |
4342********1298 |
071873 |
03/27/2019 |
| GONZALEZ, IVETTE |
FY-921972 |
5 |
9.99 |
4342********3350 |
046567 |
03/27/2019 |
| HERNANDEZ, ERNESTO |
FY-856273 |
5 |
11.99 |
4342********7309 |
046476 |
03/27/2019 |
| HYETT, ALLASIA |
FY-602618 |
5 |
19.99 |
4347********0190 |
020208 |
03/27/2019 |
| JACKSON, SHEILA |
FY-NDA5234627 |
5 |
1.00 |
5311********3161 |
000653 |
03/27/2019 |
| JANEE, TALELA |
FY-1091795 |
5 |
13.99 |
5515********2288 |
222573 |
03/27/2019 |
| LA NOIRE, BORIS |
FY-LG73173645 |
5 |
11.99 |
4815********1535 |
100324 |
03/27/2019 |
| LOPEZ, EVERADO |
FY-1109215 |
5 |
24.99 |
4447********4460 |
050223 |
03/27/2019 |
| MARTINEZ, ELIAS |
FY-1091797 |
5 |
14.99 |
4347********4703 |
030208 |
03/27/2019 |
| MEGANA, ANTONIO JR |
FY-921941 |
5 |
14.99 |
4815********6270 |
100322 |
03/27/2019 |
| MORALES, JESUS |
FY-894955 |
5 |
9.99 |
5403********7832 |
070223 |
03/27/2019 |
| POPE, ROBERT |
FY-1109374 |
5 |
24.99 |
4147********2352 |
06696C |
03/27/2019 |
| PORTER, CARL |
FY-YPV0195951 |
5 |
11.99 |
5424********4133 |
88834B |
03/27/2019 |
| RAMIREZ, EDUARDO |
FY-HHNG171858 |
5 |
1.00 |
4460********4407 |
055287 |
03/27/2019 |
| RODRIGUEZ, JAIME |
FY-1127835 |
5 |
24.99 |
4815********0661 |
190920 |
03/27/2019 |
| ROGERS, BARRY |
FY-1065244 |
5 |
14.99 |
4833********2951 |
030208 |
03/27/2019 |
| ROMERO, GRABIEL |
FY-917230 |
5 |
11.99 |
4833********3501 |
030208 |
03/27/2019 |
| RUDHOLM, CRAIG |
FY-1078287 |
5 |
11.99 |
4154********7426 |
535225 |
03/27/2019 |
| RUIZE, DANIEL |
FY-1044889 |
5 |
24.99 |
3700*******5832 |
337027 |
03/27/2019 |
| TRIPLETT, SARAH |
FY-1109377 |
5 |
14.99 |
5515********2288 |
222604 |
03/27/2019 |
| TUMANG, HAYDEE |
FY-1065254 |
5 |
24.99 |
4000********1851 |
636358 |
03/27/2019 |
| UDAVE, MARIA ROSARIO |
FY-1114807 |
5 |
24.99 |
4815********1378 |
190925 |
03/27/2019 |
| VAOHEA, SEPESITIANO |
FY-1114760 |
5 |
24.99 |
4815********7289 |
190926 |
03/27/2019 |
| ZETINA, GRISELDA |
FY-1122851 |
5 |
63.99 |
4833********5861 |
030208 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 7 |
MasterCard |
101.94 |
| 26 |
Visa |
510.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.69 |