Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EMILIO |
T8-871425 |
2 |
17.99 |
4477********5961 |
268370 |
11/15/2016 |
| ARNESON, DYLAN |
T8-785505 |
2 |
12.99 |
4342********1513 |
438746 |
11/15/2016 |
| BACA, JOSEPH |
T8-785586 |
2 |
12.99 |
4833********7741 |
020113 |
11/15/2016 |
| BANUELOS, ANGELICA |
T8-804857 |
2 |
41.99 |
4815********7044 |
190017 |
11/15/2016 |
| BANUELOS, KRYSSA |
T8-804856 |
2 |
42.99 |
4815********7044 |
190418 |
11/15/2016 |
| BARANDA, YAIR |
T8-871725 |
2 |
18.99 |
4815********5830 |
100010 |
11/15/2016 |
| BARAY, VICTOR |
T8-804450 |
2 |
25.00 |
4347********0596 |
010113 |
11/15/2016 |
| BAXTER, TIFFANY |
T8-871520 |
2 |
8.99 |
4815********2384 |
190416 |
11/15/2016 |
| BRAZIL, DUSTIN |
T8-785558 |
2 |
12.99 |
4477********6964 |
268369 |
11/15/2016 |
| BUTKOVICH, JOSEPH |
T8-785144 |
2 |
9.99 |
4160********7655 |
020105 |
11/15/2016 |
| CLARK, KAELAN |
T8-785577 |
2 |
12.99 |
4400********5881 |
03183B |
11/15/2016 |
| COLES, TAUREAN |
T8-785606 |
2 |
12.99 |
4342********3035 |
438309 |
11/15/2016 |
| COOKS, DANDRE |
T8-785292 |
2 |
13.99 |
4160********3358 |
020105 |
11/15/2016 |
| CORDERO, MARGARTIA |
T8-785214 |
2 |
11.99 |
4427********2002 |
010113 |
11/15/2016 |
| DOOLEY, AKELA |
T8-785619 |
2 |
12.99 |
4427********0819 |
198830 |
11/15/2016 |
| ERDMAN, BRANDON |
T8-785369 |
2 |
1.00 |
4366********3346 |
001046 |
11/15/2016 |
| FERNANANDEZ, MANUEL |
T8-785628 |
2 |
11.99 |
5462********3926 |
412059 |
11/15/2016 |
| FERNANDEZ, AILENE |
T8-785652 |
2 |
12.99 |
5462********3926 |
412154 |
11/15/2016 |
| FERNANDEZ, IVINE |
T8-785631 |
2 |
12.99 |
5462********3926 |
412479 |
11/15/2016 |
| FOUBERT, COLE |
T8-785170 |
2 |
11.99 |
4477********6398 |
268372 |
11/15/2016 |
| FRYBURGER, ERICA |
T8-804588 |
2 |
17.99 |
4494********1582 |
206828 |
11/15/2016 |
| FRYBURGER, KEVIN |
T8-804571 |
2 |
17.99 |
4494********1582 |
206835 |
11/15/2016 |
| GARCIA QUINTO, JOSUE |
T8-785457 |
2 |
12.99 |
4815********9671 |
100016 |
11/15/2016 |
| GARCIA, JUAN |
T8-785564 |
2 |
12.99 |
4060********6316 |
020113 |
11/15/2016 |
| GONZALEZ, JOSE |
T8-7875100 |
2 |
12.99 |
4342********0390 |
085171 |
11/15/2016 |
| GONZALEZ, THOMAS |
T8-785463 |
2 |
12.99 |
4477********2799 |
268373 |
11/15/2016 |
| GROSS, AMBER |
T8-876979 |
2 |
13.99 |
4833********5565 |
020113 |
11/15/2016 |
| HAMMER, PHILIP |
T8-877171 |
2 |
3.00 |
4300********5219 |
015547 |
11/15/2016 |
| HARRIS, WILLIAM |
T8-804862 |
2 |
41.99 |
4147********3669 |
03052C |
11/15/2016 |
| HERNANDEZ, ARALIS |
T8-871506 |
2 |
16.99 |
4477********5961 |
268374 |
11/15/2016 |
| HONTZ, MARK |
T8-785234 |
2 |
51.99 |
3797*******5007 |
127819 |
11/15/2016 |
| JIMENEZ, SAVANNA |
T8-785194 |
2 |
11.99 |
4494********8603 |
206206 |
11/15/2016 |
| JUNEAU, MATHEW |
T8-785604 |
2 |
12.99 |
5115********6230 |
EG2GJQ |
11/15/2016 |
| KELLER, CHAD |
T8-785511 |
2 |
9.99 |
4160********2290 |
020106 |
11/15/2016 |
| KUHNLE, TANNER |
T8-785508 |
2 |
12.99 |
4815********2444 |
100212 |
11/15/2016 |
| LAZARO, MISAEL |
T8-838260 |
2 |
12.99 |
4494********4894 |
206321 |
11/15/2016 |
| LEE, CURTIS |
T8-871342 |
2 |
42.99 |
6011********0245 |
01572R |
11/15/2016 |
| LEWIS, RUTH |
T8-785231 |
2 |
11.99 |
4494********5783 |
206228 |
11/15/2016 |
| MAXWELL, KEVIN |
T8-785607 |
2 |
12.99 |
4833********5656 |
020113 |
11/15/2016 |
| MILES, KEITH |
T8-785627 |
2 |
12.99 |
4815********5837 |
190913 |
11/15/2016 |
| MOLINAR, EDWARD |
T8-7851792679 |
2 |
12.99 |
3774*******9193 |
676015 |
11/15/2016 |
| MOLINAR, GENEVIEVE |
T8-785185 |
2 |
10.99 |
3774*******9193 |
242015 |
11/15/2016 |
| MOLINAR, TAIRAE |
T8-785179 |
2 |
11.99 |
3774*******9193 |
766015 |
11/15/2016 |
| MORRISON, BEAU |
T8-804920 |
2 |
25.00 |
4259********4322 |
439688 |
11/15/2016 |
| MORRISON, JONATHAN |
T8-871341 |
2 |
11.99 |
4342********7707 |
179993 |
11/15/2016 |
| NAGY, JORDAN |
T8-785458 |
2 |
11.99 |
4366********3543 |
021951 |
11/15/2016 |
| PADERNAL, RODOLFO |
T8-785158 |
2 |
12.99 |
4815********0562 |
100313 |
11/15/2016 |
| PALACIOS, MIGUEL |
T8-785624 |
2 |
12.99 |
4342********6732 |
438750 |
11/15/2016 |
| PEMBERLON, DONNY |
T8-804465 |
2 |
17.99 |
4494********1317 |
206846 |
11/15/2016 |
| PEMBERTON, CRYSTAL |
T8-804463 |
2 |
8.99 |
4494********1317 |
205931 |
11/15/2016 |
| PEREZ, JUAN |
T8-785161 |
2 |
11.99 |
4833********2423 |
020113 |
11/15/2016 |
| ROBASCIOTTI, TYLER |
T8-785184 |
2 |
12.99 |
4366********6233 |
012232 |
11/15/2016 |
| SALDIVAR, ISRAEL |
T8-785585 |
2 |
12.99 |
4815********3520 |
100513 |
11/15/2016 |
| SANCHEZ, SAMANTHA |
T8-785079 |
2 |
13.99 |
4833********6501 |
020113 |
11/15/2016 |
| SARMENTO, CALEB |
T8-785132 |
2 |
11.99 |
4494********9445 |
206250 |
11/15/2016 |
| SIERRA, BRENDAN |
T8-785567 |
2 |
11.99 |
4422********4040 |
129107 |
11/15/2016 |
| SMAW, DIANA |
T8-785130 |
2 |
12.99 |
4431********3321 |
000102 |
11/15/2016 |
| SONEK, ELYSIA |
T8-871618 |
2 |
17.99 |
4477********4692 |
268375 |
11/15/2016 |
| TIVNEN, JESSE |
T8-785356 |
2 |
12.99 |
4427********2002 |
020113 |
11/15/2016 |
| VERTIZ, ORLANDO |
T8-785160 |
2 |
13.99 |
5462********6598 |
412329 |
11/15/2016 |
| VILLALOBOS, DANIEL |
T8-871721 |
2 |
17.99 |
4477********6103 |
268376 |
11/15/2016 |
| WARREN, DAVID |
T8-785587 |
2 |
12.99 |
4366********1226 |
029832 |
11/15/2016 |
| WILLIAMS, SHAWN |
T8-785654 |
2 |
12.99 |
4342********8511 |
438759 |
11/15/2016 |
| WILSON, CHEYENNE |
T8-785559 |
2 |
12.99 |
4060********6980 |
020113 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
87.96 |
| 5 |
MasterCard |
64.95 |
| 54 |
Visa |
811.50 |
| 1 |
Discover |
42.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.40 |