Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, PHILLIP |
4U-825914 |
1 |
16.99 |
5403********0017 |
643198 |
09/01/2016 |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
799747 |
09/01/2016 |
| BERTAO, HELDER |
4U-825985 |
1 |
16.99 |
4497********3486 |
914439 |
09/01/2016 |
| BLANCO, CIARA |
4U-787996 |
1 |
12.99 |
5466********8043 |
001243 |
09/01/2016 |
| BLANCO, MARIA |
4U-825927 |
1 |
16.99 |
5466********8043 |
001713 |
09/01/2016 |
| BOURBON, JALEN |
4U-826096 |
1 |
17.99 |
4833********9415 |
095713 |
09/01/2016 |
| BRERETON, LINSAY |
4U-826084 |
1 |
17.99 |
4147********3855 |
02150C |
09/01/2016 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
095713 |
09/01/2016 |
| CARRANZA, ARTURO |
4U-788024 |
1 |
11.99 |
4060********6072 |
085713 |
09/01/2016 |
| CARRANZA, NOE |
4U-788033 |
1 |
12.99 |
4060********6072 |
095713 |
09/01/2016 |
| CASTELLI, GIO |
4U-788016 |
1 |
12.99 |
4833********6670 |
095713 |
09/01/2016 |
| CRAGHOLM, ELIZABETH |
4U-825988 |
1 |
17.99 |
4366********7766 |
002029 |
09/01/2016 |
| CRUZ, BRANDON |
4U-826079 |
1 |
17.99 |
5332********0539 |
N0LZIJ |
09/01/2016 |
| CRUZ, DAISEY |
4U-787877 |
1 |
12.99 |
4868********2808 |
527515 |
09/01/2016 |
| CRUZ, JOE |
4U-825983 |
1 |
16.99 |
5332********0539 |
N0LZJ7 |
09/01/2016 |
| CULWELL, KALEE |
4U-825958 |
1 |
17.99 |
4342********5890 |
323588 |
09/01/2016 |
| DAVID, DANETTE |
4U-788040 |
1 |
11.99 |
4465********0125 |
001977 |
09/01/2016 |
| DESOUSA, DALLAS ANTHONY |
4U-788045 |
1 |
12.99 |
4465********0125 |
001856 |
09/01/2016 |
| DHESI, BAL |
4U-787883 |
1 |
12.99 |
4147********9996 |
02204C |
09/01/2016 |
| EBRAHIM, PETER |
4U-788009 |
1 |
12.99 |
4494********9855 |
865307 |
09/01/2016 |
| EBRAHIMI, SAMMY |
4U-788027 |
1 |
11.99 |
4342********5701 |
421855 |
09/01/2016 |
| ENGEL, SAMANTHA |
4U-825934 |
1 |
17.99 |
4631********3733 |
433870 |
09/01/2016 |
| ESPINOZA, ALEJANDRO |
4U-788028 |
1 |
12.99 |
4342********4018 |
706372 |
09/01/2016 |
| ESTACIO, ELIZABETH |
4U-825751 |
1 |
17.99 |
3715*******1018 |
184822 |
09/01/2016 |
| FALLAH, TEDRA |
4U-787716 |
1 |
12.99 |
4259********5157 |
525848 |
09/01/2016 |
| GEGADILLO, DANIEL |
4U-787990 |
1 |
12.99 |
4342********6329 |
706378 |
09/01/2016 |
| GILL, MIGUEL |
4U-826007 |
1 |
22.99 |
6011********7690 |
00133R |
09/01/2016 |
| GIMENO-BROWN, KENNETH |
4U-788037 |
1 |
12.99 |
4833********8711 |
005713 |
09/01/2016 |
| GUTIERREZ, ALICIA |
4U-787975 |
1 |
12.99 |
4342********7052 |
526592 |
09/01/2016 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
17.99 |
4833********6239 |
005713 |
09/01/2016 |
| HANSON, JONATHAN |
4U-825788 |
1 |
16.99 |
4494********0019 |
865677 |
09/01/2016 |
| HERMIZ, DANIEL |
4U-826099 |
1 |
17.99 |
4833********9583 |
005713 |
09/01/2016 |
| HERNANDEZ, ADARIAN |
4U-787905 |
1 |
12.99 |
4727********6265 |
226173 |
09/01/2016 |
| HERNANDEZ, CESAR |
4U-826032 |
1 |
22.99 |
4373********6930 |
495416 |
09/01/2016 |
| HERNANDEZ, ISRAEL |
4U-787869 |
1 |
11.99 |
4682********7113 |
226169 |
09/01/2016 |
| HINDS, ROBERT |
4U-825993 |
1 |
17.99 |
4636********5205 |
005748 |
09/01/2016 |
| HUNT, KRISTIN |
4U-825779 |
1 |
16.99 |
5403********4210 |
675168 |
09/01/2016 |
| INIGUEZ, GERARDO |
4U-825970 |
1 |
16.99 |
5403********3460 |
125740 |
09/01/2016 |
| KOCH, KELLY |
4U-825994 |
1 |
17.99 |
4868********1422 |
02224C |
09/01/2016 |
| LAFRADEZ, SONNY |
4U-787858 |
1 |
12.99 |
4342********4996 |
323611 |
09/01/2016 |
| LANKFORD, TAYLOR |
4U-825968 |
1 |
17.99 |
4833********5975 |
005713 |
09/01/2016 |
| LARA, JOSE |
4U-787811 |
1 |
12.99 |
4270********6127 |
001108 |
09/01/2016 |
| LEGASPI, JOSE |
4U-826050 |
1 |
16.99 |
5178********9491 |
033217 |
09/01/2016 |
| MAGANA, TERESA |
4U-825729 |
1 |
17.99 |
5262********9046 |
850391 |
09/01/2016 |
| MALDONADO, LUIS |
4U-826269 |
1 |
17.99 |
4342********0119 |
496960 |
09/01/2016 |
| MIRAMONTES, JESUS |
4U-787807 |
1 |
12.99 |
5109********8496 |
H27104 |
09/01/2016 |
| MONTOYA, CHRISTIAN |
4U-787792 |
1 |
12.99 |
4342********3911 |
324327 |
09/01/2016 |
| MORENO, GEORGE |
4U-825978 |
1 |
16.99 |
4833********0106 |
015713 |
09/01/2016 |
| MORENO, JESSE |
4U-787804 |
1 |
12.99 |
4039********9864 |
001169 |
09/01/2016 |
| MORENO, PITA |
4U-826062 |
1 |
17.99 |
4833********0106 |
015713 |
09/01/2016 |
| MUNOZ, MARTIN |
4U-826106 |
1 |
17.99 |
5575********4480 |
039463 |
09/01/2016 |
| MUSSER, HERMAN |
4U-787863 |
1 |
12.99 |
5424********3287 |
44079P |
09/01/2016 |
| NASCIMENTO, MASON |
4U-826268 |
1 |
17.99 |
4833********1116 |
015713 |
09/01/2016 |
| NELSON, CHASE |
4U-788023 |
1 |
12.99 |
4494********7666 |
930884 |
09/01/2016 |
| PALOS, LUIS |
4U-787871 |
1 |
12.99 |
4833********9401 |
015713 |
09/01/2016 |
| PATINO, LETICIA |
4U-825938 |
1 |
17.99 |
5145********7469 |
318241 |
09/01/2016 |
| PEREZ, EDITH |
4U-788021 |
1 |
12.99 |
4815********1242 |
145476 |
09/01/2016 |
| PEREZ, JUAN |
4U-825789 |
1 |
17.99 |
4147********1785 |
02253C |
09/01/2016 |
| PINEDA, NOEMI |
4U-825937 |
1 |
16.99 |
4427********3433 |
163530 |
09/01/2016 |
| PRITT, BETHANNI |
4U-788011 |
1 |
10.99 |
5262********5870 |
854283 |
09/01/2016 |
| PUREWAL, SUNNY |
4U-787923 |
1 |
11.99 |
3795*******1007 |
115581 |
09/01/2016 |
| RAI, BHAWANDEEP |
4U-826057 |
1 |
17.99 |
4833********0270 |
025713 |
09/01/2016 |
| RAMIREZ, ANGELA |
4U-787989 |
1 |
12.99 |
4342********3393 |
681509 |
09/01/2016 |
| RANDHAWA, CALVIN |
4U-787754 |
1 |
12.99 |
4873********9412 |
616413 |
09/01/2016 |
| RANDHAWA, SHAWN |
4U-787691 |
1 |
12.99 |
4873********9412 |
526618 |
09/01/2016 |
| RODRIGUEZ, JHONATAN |
4U-826012 |
1 |
17.99 |
4833********0493 |
025713 |
09/01/2016 |
| ROMERO, CARLOS |
4U-825867 |
1 |
22.99 |
4815********0809 |
155774 |
09/01/2016 |
| RUESGA, KARYSSA |
4U-787872 |
1 |
13.99 |
4682********7113 |
226231 |
09/01/2016 |
| SALDIVAR, ROBERT |
4U-787976 |
1 |
12.99 |
5403********7166 |
125742 |
09/01/2016 |
| SANCHEZ, RICK |
4U-825965 |
1 |
17.99 |
4636********9857 |
005749 |
09/01/2016 |
| SCHNURSTEIN, ASA |
4U-787891 |
1 |
12.99 |
4323********2333 |
525877 |
09/01/2016 |
| SCHNURSTEIN, DAVID |
4U-787901 |
1 |
11.99 |
4323********2333 |
707988 |
09/01/2016 |
| SERPA, THOMAS |
4U-826028 |
1 |
17.99 |
4778********4536 |
229141 |
09/01/2016 |
| SINGH, BHUPINDER |
4U-825946 |
1 |
16.99 |
4494********5162 |
996796 |
09/01/2016 |
| SINGH, JASHLEEN |
4U-825865 |
1 |
17.99 |
4494********1941 |
996879 |
09/01/2016 |
| SPENCER, BRANDY |
4U-825863 |
1 |
17.99 |
4494********5072 |
996885 |
09/01/2016 |
| SWEENEY, BRADEN |
4U-787998 |
1 |
12.99 |
4266********3359 |
02280B |
09/01/2016 |
| THORSTEINSON, SARA |
4U-826083 |
1 |
16.99 |
5575********4480 |
039464 |
09/01/2016 |
| TORRES, EMILY |
4U-787997 |
1 |
12.99 |
4342********8302 |
421916 |
09/01/2016 |
| VALENZUELA, JACOB |
4U-788020 |
1 |
12.99 |
4411********9495 |
025713 |
09/01/2016 |
| WEST, DUSTIN |
4U-787775 |
1 |
12.99 |
4636********4543 |
005750 |
09/01/2016 |
| WOMACK, DAVID |
4U-787788 |
1 |
12.99 |
6011********8802 |
00123R |
09/01/2016 |
| YACOUB, JARMEN |
4U-787837 |
1 |
12.99 |
4815********1676 |
165379 |
09/01/2016 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
16.99 |
4342********0135 |
353051 |
09/01/2016 |
| ZARE, DEIANERA |
4U-788008 |
1 |
12.99 |
4868********6707 |
525227 |
09/01/2016 |
| ZAVALZA, TANIA |
4U-826251 |
1 |
17.99 |
4147********1138 |
02302C |
09/01/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 16 |
MasterCard |
253.84 |
| 66 |
Visa |
1002.34 |
| 2 |
Discover |
35.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1322.14 |