Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MYESHA |
T4-3232734362 |
2 |
49.99 |
5511********7928 |
045646 |
01/17/2020 |
| BARAJAS, RICHARD |
T4-3104318192 |
2 |
39.99 |
5243********7148 |
01754B |
01/17/2020 |
| BARAJAS, VICTORIA |
T4-8187995407 |
2 |
39.99 |
5243********7148 |
01760B |
01/17/2020 |
| BATRES, MONICA |
T4-3232164226 |
2 |
89.98 |
4833********7608 |
075607 |
01/17/2020 |
| BHOLAT, SAEED |
T4-3107211443 |
2 |
89.98 |
5178********0681 |
09450Z |
01/17/2020 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
175062 |
01/17/2020 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
175062 |
01/17/2020 |
| BULATAO, ANDREW |
T4-3109028000 |
2 |
49.99 |
4100********3399 |
43179B |
01/17/2020 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
09460D |
01/17/2020 |
| CALDWELL, RALPH |
T4-3105005771 |
2 |
39.99 |
4400********8252 |
03461A |
01/17/2020 |
| CHAVEZ, RODOLFO |
T4-3233350254 |
2 |
49.99 |
4342********7204 |
028320 |
01/17/2020 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
09484I |
01/17/2020 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
095607 |
01/17/2020 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
49.99 |
4388********5152 |
09537C |
01/17/2020 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
095362 |
01/17/2020 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********1713 |
185061 |
01/17/2020 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
89.98 |
4815********5660 |
105862 |
01/17/2020 |
| FORRESTER, JONATHAN |
T4-3102911142 |
2 |
49.99 |
4833********0438 |
025607 |
01/17/2020 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
89.98 |
4266********6968 |
09580B |
01/17/2020 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
003752 |
01/17/2020 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
035607 |
01/17/2020 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
035607 |
01/17/2020 |
| IZAGUIRRE, JULIO |
T4-9095208001 |
2 |
49.99 |
5175********9345 |
135566 |
01/17/2020 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
035607 |
01/17/2020 |
| KIESEWETTER, KENDALL |
T4-9083284204 |
2 |
89.98 |
4400********2451 |
02020D |
01/17/2020 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
09640C |
01/17/2020 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********8155 |
045607 |
01/17/2020 |
| MA, LIXIAO |
T4-4085093166 |
2 |
49.99 |
4388********4903 |
09645C |
01/17/2020 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
09662Z |
01/17/2020 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3712*******2023 |
126177 |
01/17/2020 |
| MINGUEZ, ARIEL |
T4-6264374863 |
2 |
39.99 |
5466********2896 |
34061P |
01/17/2020 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
09685A |
01/17/2020 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
6011********8133 |
01714R |
01/17/2020 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
34256P |
01/17/2020 |
| OTUKILE, NAKI GABANABOT |
T4-5104851566 |
2 |
49.99 |
4400********5885 |
02865B |
01/17/2020 |
| REGALADO, CARLOS |
T4-4242042095 |
2 |
49.99 |
4815********1810 |
135869 |
01/17/2020 |
| REGALADO, CHRISTIAN |
T4-4242079175 |
2 |
49.99 |
4342********0555 |
010720 |
01/17/2020 |
| ROE, ADAM |
T4-3106480852 |
2 |
49.99 |
3712*******3007 |
127900 |
01/17/2020 |
| SALAZAR, VANESSA |
T4-3107200648 |
2 |
49.99 |
5175********5610 |
045701 |
01/17/2020 |
| SILVA, RICK |
T4-3238429844 |
2 |
79.98 |
4342********8159 |
043343 |
01/17/2020 |
| SUBRAMANIAN, AKSHAYA |
T4-9169349244 |
2 |
49.99 |
4400********1256 |
00138D |
01/17/2020 |
| WALKER, DAVID |
T4-7143937558 |
2 |
39.99 |
5178********8450 |
01003B |
01/17/2020 |
| YANG, JEFF |
T4-3103824299 |
2 |
49.99 |
4833********2699 |
005707 |
01/17/2020 |
| ZHANG, MENGXI |
T4-5303098341 |
2 |
49.99 |
4264********6451 |
05713B |
01/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 10 |
MasterCard |
489.89 |
| 31 |
Visa |
1729.63 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2369.49 |