Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, PHILLIP |
4U-825914 |
1 |
55.99 |
5403********0017 |
975842 |
10/03/2016 |
| BACON, STEVEN |
4U-787835 |
1 |
51.99 |
4494********7977 |
654762 |
10/03/2016 |
| BERTAO, HELDER |
4U-825985 |
1 |
55.99 |
4497********3486 |
217604 |
10/03/2016 |
| BOURBON, JALEN |
4U-826096 |
1 |
56.99 |
4833********9415 |
052613 |
10/03/2016 |
| BRERETON, LINSAY |
4U-826084 |
1 |
56.99 |
4147********3855 |
08183C |
10/03/2016 |
| BRYANT, COBY |
4U-787825 |
1 |
51.99 |
4833********0030 |
062613 |
10/03/2016 |
| CARRANZA, ARTURO |
4U-788024 |
1 |
11.99 |
4060********6072 |
062613 |
10/03/2016 |
| CARRANZA, NOE |
4U-788033 |
1 |
12.99 |
4060********6072 |
062613 |
10/03/2016 |
| CASTELLI, GIO |
4U-788016 |
1 |
12.99 |
4833********6670 |
062613 |
10/03/2016 |
| CISNEROS, VALENTIN |
4U-826230 |
1 |
34.00 |
4494********3082 |
652990 |
10/03/2016 |
| COLUNGA, LAURA |
4U-825997 |
1 |
90.99 |
4833********8762 |
062613 |
10/03/2016 |
| CONTRERAS, MARCO |
4U-706203 |
1 |
8.99 |
4636********1489 |
002550 |
10/03/2016 |
| CORBIN, ALYSSA |
4U-825910 |
1 |
16.99 |
4342********4819 |
405793 |
10/03/2016 |
| COVERT, CAMERON |
4U-788058 |
1 |
12.99 |
4366********0633 |
024453 |
10/03/2016 |
| CRAGHOLM, ELIZABETH |
4U-825988 |
1 |
39.00 |
4366********7766 |
010141 |
10/03/2016 |
| CRUZ, DAISEY |
4U-787877 |
1 |
51.99 |
4868********2808 |
809267 |
10/03/2016 |
| CRUZ, JOE |
4U-825983 |
1 |
55.99 |
5332********0539 |
PUZAUU |
10/03/2016 |
| DAVID, DANETTE |
4U-788040 |
1 |
11.99 |
4465********0125 |
003231 |
10/03/2016 |
| DESOUSA, DALLAS ANTHONY |
4U-788045 |
1 |
12.99 |
4465********0125 |
003232 |
10/03/2016 |
| DHESI, BAL |
4U-787883 |
1 |
51.99 |
4147********9996 |
08202C |
10/03/2016 |
| ENGEL, SAMANTHA |
4U-825934 |
1 |
16.99 |
4631********3733 |
309163 |
10/03/2016 |
| ESTACIO, ELIZABETH |
4U-825751 |
1 |
91.99 |
3715*******1018 |
169799 |
10/03/2016 |
| FALLAH, TEDRA |
4U-787716 |
1 |
51.99 |
4259********5157 |
848325 |
10/03/2016 |
| GARCIA, NORMA |
4U-826072 |
1 |
35.00 |
4815********2668 |
122964 |
10/03/2016 |
| GILL, MIGUEL |
4U-826007 |
1 |
61.99 |
6011********7690 |
00316R |
10/03/2016 |
| GIMENO-BROWN, JESSE |
4U-825913 |
1 |
17.99 |
5175********6024 |
132063 |
10/03/2016 |
| GUTIERREZ, ALICIA |
4U-787975 |
1 |
12.99 |
4342********7052 |
309269 |
10/03/2016 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
56.99 |
4833********6239 |
072613 |
10/03/2016 |
| HANSON, JONATHAN |
4U-825788 |
1 |
55.99 |
4494********0019 |
720713 |
10/03/2016 |
| HARDGRAVES, ROBERT |
4U-826075 |
1 |
91.99 |
4833********8762 |
072613 |
10/03/2016 |
| HERMIZ, DANIEL |
4U-826099 |
1 |
56.99 |
4833********9583 |
072613 |
10/03/2016 |
| HERNANDEZ, CESAR |
4U-826032 |
1 |
61.99 |
4373********6930 |
511285 |
10/03/2016 |
| HERNANDEZ, RUBEN |
4U-825981 |
1 |
56.99 |
4347********1490 |
072613 |
10/03/2016 |
| HINDS, ROBERT |
4U-825993 |
1 |
56.99 |
4636********5205 |
002551 |
10/03/2016 |
| HUDSPETH, DAVID |
4U-826013 |
1 |
91.99 |
5275********5531 |
132761 |
10/03/2016 |
| JANENE, HYSELL |
4U-847713 |
1 |
17.99 |
4147********2323 |
003942 |
10/03/2016 |
| KADAM, SIDDHESH RAJAN |
4U-826212 |
1 |
45.00 |
3795*******1007 |
198214 |
10/03/2016 |
| KOCH, KELLY |
4U-825994 |
1 |
56.99 |
4868********1422 |
08230C |
10/03/2016 |
| LAFRADEZ, SONNY |
4U-787858 |
1 |
51.99 |
4342********7097 |
351714 |
10/03/2016 |
| LANKFORD, TAYLOR |
4U-825968 |
1 |
56.99 |
4833********5975 |
072613 |
10/03/2016 |
| LARA, JOSE |
4U-787811 |
1 |
51.99 |
4270********6127 |
003977 |
10/03/2016 |
| LEGASPI, JOSE |
4U-826050 |
1 |
55.99 |
5178********9491 |
011091 |
10/03/2016 |
| LOMELI, DEVIN |
4U-825915 |
1 |
17.99 |
4815********1345 |
142261 |
10/03/2016 |
| LOMELI, RAMON |
4U-825892 |
1 |
52.99 |
4493********0701 |
003961 |
10/03/2016 |
| LOPEZ, TARA |
4U-825903 |
1 |
17.99 |
4342********5153 |
350744 |
10/03/2016 |
| MAGANA, TERESA |
4U-825729 |
1 |
56.99 |
5262********9046 |
008646 |
10/03/2016 |
| MALDONADO, LUIS |
4U-826269 |
1 |
17.99 |
4342********0119 |
352889 |
10/03/2016 |
| MONTOYA, CHRISTIAN |
4U-787792 |
1 |
51.99 |
4342********3911 |
309283 |
10/03/2016 |
| MORENO, GEORGE |
4U-825978 |
1 |
55.99 |
4833********0106 |
082613 |
10/03/2016 |
| MORENO, JESSE |
4U-787804 |
1 |
51.99 |
4039********9864 |
001229 |
10/03/2016 |
| MORENO, PITA |
4U-826062 |
1 |
56.99 |
4833********0106 |
082613 |
10/03/2016 |
| MUNOZ, MARTIN |
4U-826106 |
1 |
56.99 |
5575********4480 |
037569 |
10/03/2016 |
| MUSSER, HERMAN |
4U-787863 |
1 |
51.99 |
5424********3287 |
66026P |
10/03/2016 |
| NASCIMENTO, MASON |
4U-826268 |
1 |
17.99 |
4833********1116 |
082613 |
10/03/2016 |
| NATALE, FRANK |
4U-825932 |
1 |
17.99 |
4347********9672 |
082613 |
10/03/2016 |
| PADILLA, ROXANNA YVETTE |
4U-788083 |
1 |
12.99 |
4833********8631 |
082613 |
10/03/2016 |
| PATINO, LETICIA |
4U-825938 |
1 |
17.99 |
5145********7469 |
556889 |
10/03/2016 |
| PEREZ, EDITH |
4U-788021 |
1 |
11.99 |
4815********1242 |
152462 |
10/03/2016 |
| PEREZ, JUAN |
4U-825789 |
1 |
56.99 |
4147********1785 |
08260C |
10/03/2016 |
| PINEDA, NOEMI |
4U-825937 |
1 |
16.99 |
4427********3433 |
359923 |
10/03/2016 |
| PRITT, BETHANNI |
4U-788011 |
1 |
10.99 |
5262********5870 |
406403 |
10/03/2016 |
| PUREWAL, SUNNY |
4U-787923 |
1 |
50.99 |
3795*******1007 |
106672 |
10/03/2016 |
| RAI, BHAWANDEEP |
4U-826057 |
1 |
56.99 |
4833********0270 |
092613 |
10/03/2016 |
| RAMIREZ, ANGELA |
4U-787989 |
1 |
11.99 |
4342********3393 |
443310 |
10/03/2016 |
| RAMIREZ, DIANA |
4U-847696 |
1 |
17.99 |
4833********7082 |
092613 |
10/03/2016 |
| RANDHAWA, CALVIN |
4U-787754 |
1 |
51.99 |
4873********9412 |
651176 |
10/03/2016 |
| ROBERTS, HUNTER |
4U-847710 |
1 |
17.99 |
4342********9868 |
308605 |
10/03/2016 |
| RODIN, RONALD |
4U-826105 |
1 |
45.00 |
5155********3323 |
08282Z |
10/03/2016 |
| RODIN, STEPHANIE |
4U-826000 |
1 |
35.00 |
5155********3323 |
08282Z |
10/03/2016 |
| RODRIGUEZ, JHONATAN |
4U-826012 |
1 |
56.99 |
4833********0493 |
092613 |
10/03/2016 |
| ROMERO, CARLOS |
4U-825867 |
1 |
22.99 |
4815********0809 |
162169 |
10/03/2016 |
| SALAZAR, OCTAVIO |
4U-826054 |
1 |
90.99 |
5403********0723 |
122609 |
10/03/2016 |
| SALINAS, CRISTIAN |
4U-788061 |
1 |
12.99 |
4815********0781 |
162364 |
10/03/2016 |
| SANCHEZ, RICK |
4U-825965 |
1 |
56.99 |
4636********9857 |
002553 |
10/03/2016 |
| SAUCEDO, STEPHANIE |
4U-787818 |
1 |
46.99 |
4039********9864 |
001230 |
10/03/2016 |
| SCHNURSTEIN, ASA |
4U-787891 |
1 |
51.99 |
4323********2333 |
443321 |
10/03/2016 |
| SCHNURSTEIN, DAVID |
4U-787901 |
1 |
50.99 |
4323********2333 |
651840 |
10/03/2016 |
| SERPA, THOMAS |
4U-826028 |
1 |
56.99 |
4778********4536 |
821075 |
10/03/2016 |
| SPENCER, BRANDY |
4U-825863 |
1 |
17.99 |
4494********5072 |
913481 |
10/03/2016 |
| SWEENEY, BRADEN |
4U-787998 |
1 |
12.99 |
4266********3359 |
08297B |
10/03/2016 |
| TEAGUE, NEIL |
4U-826081 |
1 |
35.00 |
5403********4292 |
415855 |
10/03/2016 |
| THORSTEINSON, SARA |
4U-826083 |
1 |
55.99 |
5575********4480 |
037571 |
10/03/2016 |
| VALENZUELA, JACOB |
4U-788020 |
1 |
12.99 |
4411********9495 |
002613 |
10/03/2016 |
| VALENZUELA, JEREMY |
4U-788095 |
1 |
12.99 |
4815********8185 |
172067 |
10/03/2016 |
| VALENZUELA, TINA |
4U-788096 |
1 |
11.99 |
4815********8185 |
172065 |
10/03/2016 |
| VILLALPANDO-LUN, EVELIA |
4U-788073 |
1 |
11.99 |
4342********5337 |
651188 |
10/03/2016 |
| VILLASENOR, CLARISA |
4U-787987 |
1 |
11.99 |
5403********9128 |
420025 |
10/03/2016 |
| WEST, DUSTIN |
4U-787775 |
1 |
51.99 |
4636********4543 |
002554 |
10/03/2016 |
| WOMACK, DAVID |
4U-787788 |
1 |
51.99 |
6011********8802 |
00350R |
10/03/2016 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
16.99 |
4342********0135 |
651857 |
10/03/2016 |
| ZAMBRANO, TONY |
4U-825898 |
1 |
62.99 |
4695********4905 |
08314B |
10/03/2016 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.98 |
| 16 |
MasterCard |
746.87 |
| 70 |
Visa |
2620.33 |
| 2 |
Discover |
113.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3669.16 |