Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, EDGAR |
FY-72EF071546 |
5 |
14.99 |
4342********4349 |
088895 |
06/27/2019 |
| ALTARES, MELCHOR |
FY-836895 |
5 |
12.99 |
4342********1800 |
092500 |
06/27/2019 |
| BALDAZO, RAYMOND |
FY-F3GW122253 |
5 |
1.00 |
4149********3533 |
264855 |
06/27/2019 |
| BURTON, MATTHEW |
FY-P8BV200652 |
5 |
50.99 |
4342********1796 |
073319 |
06/27/2019 |
| CARRILLO, GERARDO |
FY-921910 |
5 |
14.99 |
4342********7705 |
061710 |
06/27/2019 |
| CORTES, PIERRE |
FY-WEB90509 |
5 |
19.99 |
4427********6310 |
108316 |
06/27/2019 |
| CRAWFORD, NIKITA |
FY-1114781 |
5 |
1.00 |
4833********9314 |
001209 |
06/27/2019 |
| CREEL, MARK |
FY-1114864 |
5 |
24.99 |
5403********9756 |
081210 |
06/27/2019 |
| CREEL, PATRICIA |
FY-1114825 |
5 |
24.99 |
5403********9756 |
081210 |
06/27/2019 |
| FLORES, JENNY |
FY-894879 |
5 |
29.99 |
4815********9222 |
161723 |
06/27/2019 |
| FOSTER, JASON |
FY-1109262 |
5 |
14.99 |
4366********7311 |
029332 |
06/27/2019 |
| GALLEGOS, EDGAR |
FY-921898 |
5 |
14.99 |
4342********1298 |
026480 |
06/27/2019 |
| GRAY, RICHARD |
FY-VZ32151316 |
5 |
11.99 |
4342********2902 |
079196 |
06/27/2019 |
| HERNANDEZ, ERNESTO |
FY-856273 |
5 |
11.99 |
4342********7309 |
093741 |
06/27/2019 |
| HYETT, ALLASIA |
FY-602618 |
5 |
58.99 |
4347********0190 |
001209 |
06/27/2019 |
| JACKSON, SHEILA |
FY-NDA5234627 |
5 |
1.00 |
5311********3161 |
000716 |
06/27/2019 |
| KUMAR, VISHAL |
FY-7K51235729 |
5 |
24.99 |
4342********8792 |
095506 |
06/27/2019 |
| LANVAD, ABDUL |
FY-1109360 |
5 |
19.99 |
4400********9550 |
06313B |
06/27/2019 |
| LANVAD, MURTALA |
FY-1114777 |
5 |
29.99 |
4400********9550 |
01130B |
06/27/2019 |
| LOPEZ, EVERADO |
FY-1109215 |
5 |
24.99 |
4447********4460 |
061210 |
06/27/2019 |
| MORALES, JESUS |
FY-894955 |
5 |
9.99 |
5403********7832 |
081210 |
06/27/2019 |
| POPE, ROBERT |
FY-1109374 |
5 |
24.99 |
4147********2352 |
06327C |
06/27/2019 |
| PORTER, CARL |
FY-YPV0195951 |
5 |
11.99 |
5424********4133 |
29621B |
06/27/2019 |
| RAMIREZ, EDUARDO |
FY-HHNG171858 |
5 |
1.00 |
4460********4407 |
057947 |
06/27/2019 |
| REYES, LUIS |
FY-WCEA212046 |
5 |
24.99 |
4342********2268 |
046001 |
06/27/2019 |
| RODRIGUEZ, JAIME |
FY-1127835 |
5 |
24.99 |
4815********0661 |
161121 |
06/27/2019 |
| ROGERS, BARRY |
FY-1065244 |
5 |
14.99 |
4833********2951 |
001209 |
06/27/2019 |
| ROMERO, GRABIEL |
FY-917230 |
5 |
11.99 |
4833********3501 |
001209 |
06/27/2019 |
| RUDHOLM, CRAIG |
FY-1078287 |
5 |
11.99 |
4154********7426 |
033301 |
06/27/2019 |
| RUIZE, DANIEL |
FY-1044889 |
5 |
24.99 |
3700*******5832 |
283027 |
06/27/2019 |
| SALGADO, ALMA |
FY-336Z143603 |
5 |
24.99 |
4342********3855 |
097864 |
06/27/2019 |
| TUMANG, HAYDEE |
FY-1065254 |
5 |
63.99 |
4000********1851 |
850280 |
06/27/2019 |
| UDAVE, MARIA ROSARIO |
FY-1114807 |
5 |
24.99 |
4815********1378 |
151121 |
06/27/2019 |
| VAOHEA, SEPESITIANO |
FY-1114760 |
5 |
24.99 |
4815********7289 |
151122 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 5 |
MasterCard |
72.96 |
| 28 |
Visa |
612.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.70 |