Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, EDGAR |
FY-72EF071546 |
5 |
14.99 |
4342********4349 |
032839 |
07/29/2019 |
| ALTARES, MELCHOR |
FY-836895 |
5 |
12.99 |
4342********1800 |
079591 |
07/29/2019 |
| BALDAZO, RAYMOND |
FY-F3GW122253 |
5 |
1.00 |
4149********3533 |
363964 |
07/29/2019 |
| BOLGNA, NICOLE |
FY-NB031794 |
5 |
63.99 |
4342********7180 |
089033 |
07/29/2019 |
| BURTON, MATTHEW |
FY-P8BV200652 |
5 |
11.99 |
4342********1796 |
026008 |
07/29/2019 |
| CARRILLO, GERARDO |
FY-921910 |
5 |
14.99 |
4342********7705 |
063715 |
07/29/2019 |
| FOSTER, JASON |
FY-1109262 |
5 |
14.99 |
4366********7311 |
019786 |
07/29/2019 |
| GRAY, RICHARD |
FY-VZ32151316 |
5 |
11.99 |
4342********2902 |
006908 |
07/29/2019 |
| HERNANDEZ, ERNESTO |
FY-856273 |
5 |
11.99 |
4342********7309 |
007937 |
07/29/2019 |
| HYETT, ALLASIA |
FY-602618 |
5 |
19.99 |
4347********0190 |
063209 |
07/29/2019 |
| JACKSON, SHEILA |
FY-NDA5234627 |
5 |
1.00 |
5311********3161 |
000734 |
07/29/2019 |
| LA NOIRE, BORIS |
FY-LG73173645 |
5 |
45.97 |
4815********1535 |
123123 |
07/29/2019 |
| LANVAD, ABDUL |
FY-1109360 |
5 |
19.99 |
4400********9550 |
04427B |
07/29/2019 |
| LANVAD, MURTALA |
FY-1114777 |
5 |
29.99 |
4400********9550 |
02072B |
07/29/2019 |
| LOPEZ, EVERADO |
FY-1109215 |
5 |
24.99 |
4447********4460 |
063206 |
07/29/2019 |
| MORALES, JESUS |
FY-894955 |
5 |
9.99 |
5403********7832 |
083207 |
07/29/2019 |
| POPE, ROBERT |
FY-1109374 |
5 |
24.99 |
4147********2352 |
06210C |
07/29/2019 |
| PORTER, CARL |
FY-YPV0195951 |
5 |
11.99 |
5424********4133 |
02656B |
07/29/2019 |
| RAMIREZ, EDUARDO |
FY-HHNG171858 |
5 |
1.00 |
4460********4407 |
062514 |
07/29/2019 |
| REYES, LUIS |
FY-WCEA212046 |
5 |
24.99 |
4342********2268 |
084819 |
07/29/2019 |
| ROGERS, BARRY |
FY-1065244 |
5 |
14.99 |
4833********2951 |
073209 |
07/29/2019 |
| RUDHOLM, CRAIG |
FY-1078287 |
5 |
11.99 |
4154********7426 |
085060 |
07/29/2019 |
| RUIZE, DANIEL |
FY-1044889 |
5 |
24.99 |
3700*******5832 |
885029 |
07/29/2019 |
| UDAVE, MARIA ROSARIO |
FY-1114807 |
5 |
24.99 |
4815********1378 |
183727 |
07/29/2019 |
| VAOHEA, SEPESITIANO |
FY-1114760 |
5 |
24.99 |
4815********7289 |
183728 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 3 |
MasterCard |
22.98 |
| 21 |
Visa |
427.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.76 |