Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAJI, AUSTIN |
4U-847758 |
1 |
15.99 |
4147********8595 |
06219D |
02/01/2017 |
| AMAYA, PHILLIP |
4U-825914 |
1 |
16.99 |
5403********0017 |
390693 |
02/01/2017 |
| ANDERSON, BART |
4U-868067 |
1 |
12.99 |
4185********9408 |
06223A |
02/01/2017 |
| Asonte, Gemini |
4U-788290 |
1 |
51.99 |
4494********9017 |
953414 |
02/01/2017 |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
949574 |
02/01/2017 |
| BERTAO, HELDER |
4U-825985 |
1 |
16.99 |
4497********3486 |
260384 |
02/01/2017 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
001514 |
02/01/2017 |
| CARRERA, CEASAR |
4U-868540 |
1 |
12.99 |
5178********4301 |
06219Z |
02/01/2017 |
| CONTRERAS, MARCO |
4U-706203 |
1 |
8.99 |
4636********1489 |
011357 |
02/01/2017 |
| CORBIN, ALYSSA |
4U-825910 |
1 |
16.99 |
4342********4819 |
125438 |
02/01/2017 |
| CORRADI, MADELINE |
4U-790718 |
1 |
21.99 |
5117********9000 |
06203B |
02/01/2017 |
| CRUZ, BRANDON |
4U-826079 |
1 |
17.99 |
5332********0539 |
KAY371 |
02/01/2017 |
| CRUZ, DAISEY |
4U-787877 |
1 |
12.99 |
4868********2808 |
985407 |
02/01/2017 |
| CULWELL, KALEE |
4U-825958 |
1 |
49.99 |
4342********5890 |
144743 |
02/01/2017 |
| Covarrubias, Esai |
4U-862136 |
1 |
61.99 |
4833********6292 |
001514 |
02/01/2017 |
| DAVID, DANETTE |
4U-788040 |
1 |
11.99 |
4465********0125 |
001820 |
02/01/2017 |
| DELGADILLO, ERNESTO |
4U-790661 |
1 |
11.99 |
4342********6284 |
133327 |
02/01/2017 |
| DESOUSA, DALLAS ANTHONY |
4U-788045 |
1 |
11.99 |
4465********0125 |
001847 |
02/01/2017 |
| EBRAHIMI, SAMMY |
4U-788027 |
1 |
8.99 |
4342********1370 |
124859 |
02/01/2017 |
| ENGEL, SAMANTHA |
4U-825934 |
1 |
16.99 |
4631********3733 |
480909 |
02/01/2017 |
| FALLAH, TEDRA |
4U-787716 |
1 |
12.99 |
4259********5157 |
133328 |
02/01/2017 |
| FERREIRA, KATHLEEN |
4U-868189 |
1 |
56.99 |
4833********8278 |
001514 |
02/01/2017 |
| FERRELL-ANDERSO, PHYLLIS |
4U-868106 |
1 |
14.99 |
4342********4414 |
144744 |
02/01/2017 |
| FISICARO, HALEY |
4U-868198 |
1 |
39.00 |
4833********3511 |
011514 |
02/01/2017 |
| GARCIA, JOHN |
4U-790653 |
1 |
12.99 |
5175********4037 |
181150 |
02/01/2017 |
| GILL, MIGUEL |
4U-826007 |
1 |
22.99 |
6011********7690 |
00104R |
02/01/2017 |
| GODINEZ, ROSA |
4U-862180 |
1 |
22.99 |
4815********4438 |
181650 |
02/01/2017 |
| GONZALEZ, MALLORY |
4U-862095 |
1 |
56.99 |
4342********3006 |
124889 |
02/01/2017 |
| GUTIERREZ, ALICIA |
4U-787975 |
1 |
12.99 |
4342********7052 |
133342 |
02/01/2017 |
| HALTERMAN, BRADLY |
4U-862208 |
1 |
22.99 |
4154********4446 |
168671 |
02/01/2017 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
17.99 |
4833********6239 |
011514 |
02/01/2017 |
| HANSON, JONATHAN |
4U-825788 |
1 |
49.99 |
4494********0019 |
108800 |
02/01/2017 |
| HENSLEY, KARISSA |
4U-826041 |
1 |
16.99 |
4673********0244 |
188750 |
02/01/2017 |
| HERMIZ, DANIEL |
4U-826099 |
1 |
17.99 |
4833********9583 |
021514 |
02/01/2017 |
| HERNANDEZ, RUBEN |
4U-825981 |
1 |
17.99 |
4347********1490 |
011514 |
02/01/2017 |
| HERRERA, KATIE |
4U-790641 |
1 |
11.99 |
4833********1616 |
011514 |
02/01/2017 |
| HINDS, ROBERT |
4U-825993 |
1 |
17.99 |
4636********5205 |
011358 |
02/01/2017 |
| HORN, BRANDON |
4U-868539 |
1 |
17.99 |
4833********8497 |
011514 |
02/01/2017 |
| HOWARD, CHARLES |
4U-788179 |
1 |
12.99 |
4147********3861 |
06243I |
02/01/2017 |
| HUDSPETH, DAVID |
4U-826013 |
1 |
49.99 |
5275********5531 |
181659 |
02/01/2017 |
| HUNT, JUSTIN |
4U-825816 |
1 |
17.99 |
5403********4210 |
404323 |
02/01/2017 |
| HUNT, KRISTIN |
4U-825779 |
1 |
16.99 |
5403********4210 |
404871 |
02/01/2017 |
| Hatcher, Kyle |
4U-788382 |
1 |
51.99 |
4342********2519 |
987110 |
02/01/2017 |
| JANENE, HYSELL |
4U-847713 |
1 |
16.99 |
4147********2323 |
001964 |
02/01/2017 |
| JIMENEZ, SETH |
4U-788188 |
1 |
12.99 |
4342********6970 |
144766 |
02/01/2017 |
| JORDAN, DOMINIC |
4U-868522 |
1 |
14.99 |
4833********4159 |
011514 |
02/01/2017 |
| KADAM, SIDDHESH RAJAN |
4U-826212 |
1 |
49.99 |
3795*******1007 |
186707 |
02/01/2017 |
| KOCH, KELLY |
4U-825994 |
1 |
17.99 |
4868********1422 |
06256C |
02/01/2017 |
| LANKFORD, TAYLOR |
4U-825968 |
1 |
1.00 |
4833********5975 |
021514 |
02/01/2017 |
| LARA, JOSE |
4U-787811 |
1 |
12.99 |
4270********6127 |
001894 |
02/01/2017 |
| LEGASPI, JOSE |
4U-894269 |
1 |
15.99 |
5178********2889 |
063222 |
02/01/2017 |
| LEWIS, JEFFREY |
4U-790706 |
1 |
12.99 |
4388********2771 |
06259D |
02/01/2017 |
| LINDQUIST, DANIEL |
4U-825945 |
1 |
17.99 |
5538********2393 |
024590 |
02/01/2017 |
| LOMELI, DEVIN |
4U-825915 |
1 |
17.99 |
4815********1345 |
181759 |
02/01/2017 |
| LOMELI, RAMON |
4U-825892 |
1 |
49.99 |
4493********0701 |
001764 |
02/01/2017 |
| Lupo, Fulton |
4U-788343 |
1 |
51.99 |
4337********2074 |
448924 |
02/01/2017 |
| MA, JOE |
4U-862202 |
1 |
34.99 |
3727*******7197 |
164899 |
02/01/2017 |
| MACIEL, JONATHAN |
4U-788227 |
1 |
12.99 |
4266********0974 |
06270B |
02/01/2017 |
| MACIEL, TIFFANY |
4U-862080 |
1 |
56.99 |
4475********8938 |
055241 |
02/01/2017 |
| MAGANA, TERESA |
4U-825729 |
1 |
17.99 |
5262********9046 |
414609 |
02/01/2017 |
| MALDONADO, JAVIER |
4U-F57W203506 |
1 |
15.00 |
4342********7670 |
123022 |
02/01/2017 |
| MALDONADO, NUBIA |
4U-MY81202813 |
1 |
14.00 |
4342********7670 |
010997 |
02/01/2017 |
| MARTINEZ, CRISTIAN |
4U-790615 |
1 |
11.99 |
4342********0884 |
058709 |
02/01/2017 |
| MCDONALD, JARED |
4U-788147 |
1 |
10.99 |
4833********6610 |
021514 |
02/01/2017 |
| MCKUIN, BOBBY CLINT III |
4U-862197 |
1 |
11.99 |
4342********7945 |
986495 |
02/01/2017 |
| MILLAN, SALVADOR |
4U-868541 |
1 |
22.99 |
5403********4521 |
419474 |
02/01/2017 |
| MOON, ELIJAH |
4U-788198 |
1 |
69.98 |
4475********2500 |
054914 |
02/01/2017 |
| MORA, JESSICA |
4U-825905 |
1 |
45.00 |
6011********3764 |
00133R |
02/01/2017 |
| MORA, SAMANTHA |
4U-868072 |
1 |
39.99 |
4497********9659 |
254137 |
02/01/2017 |
| MORENO, ANDRES |
4U-788191 |
1 |
11.99 |
4447********7943 |
001940 |
02/01/2017 |
| MORENO, GEORGE |
4U-825978 |
1 |
16.99 |
4833********0106 |
021514 |
02/01/2017 |
| MORENO, PITA |
4U-826062 |
1 |
17.99 |
4833********0106 |
021514 |
02/01/2017 |
| MUNIZ, ENRIQUE |
4U-788386 |
1 |
51.99 |
4342********1233 |
046901 |
02/01/2017 |
| MUSSER, HERMAN |
4U-787863 |
1 |
12.99 |
5424********3287 |
37408P |
02/01/2017 |
| NASCIMENTO, MASON |
4U-826268 |
1 |
16.99 |
4833********1116 |
021514 |
02/01/2017 |
| PABLA, GURINDER |
4U-788197 |
1 |
10.99 |
4400********8372 |
09125C |
02/01/2017 |
| PADILLA, JOSE |
4U-788241 |
1 |
12.99 |
4868********2400 |
163548 |
02/01/2017 |
| PADILLA, JOSH |
4U-788238 |
1 |
12.99 |
4868********2400 |
163552 |
02/01/2017 |
| PAGDILAO, JOSEPH |
4U-868193 |
1 |
56.99 |
4342********4297 |
904477 |
02/01/2017 |
| PEDERSEN, ANDREW |
4U-868502 |
1 |
17.99 |
4815********2124 |
191350 |
02/01/2017 |
| PEREZ, EDITH |
4U-788021 |
1 |
11.99 |
4815********1242 |
191255 |
02/01/2017 |
| PEREZ, JUAN |
4U-825789 |
1 |
17.99 |
4147********1785 |
06289C |
02/01/2017 |
| PONCE, ANDY |
4U-788203 |
1 |
12.99 |
4347********9632 |
021514 |
02/01/2017 |
| PRITT, BETHANNI |
4U-788011 |
1 |
10.99 |
5262********5870 |
416547 |
02/01/2017 |
| PUREWAL, SUNNY |
4U-787923 |
1 |
11.99 |
3795*******1007 |
121387 |
02/01/2017 |
| RAI, BHAWANDEEP |
4U-826057 |
1 |
17.99 |
4833********0270 |
031514 |
02/01/2017 |
| ROBERTS, HUNTER |
4U-847710 |
1 |
17.99 |
4342********9868 |
988109 |
02/01/2017 |
| RODRIGUEZ, MARIA |
4U-790638 |
1 |
30.98 |
4815********3750 |
191753 |
02/01/2017 |
| ROMERO, CARLOS |
4U-825867 |
1 |
22.99 |
4815********0809 |
191853 |
02/01/2017 |
| ROMERO, GIOVANNY |
4U-788146 |
1 |
67.98 |
4815********3581 |
191756 |
02/01/2017 |
| ROMERO, KAREN |
4U-868070 |
1 |
15.99 |
4815********4438 |
191652 |
02/01/2017 |
| ROMERO, MARIA |
4U-862178 |
1 |
22.99 |
4815********4438 |
181650 |
02/01/2017 |
| ROUSE, JOHN HARVEY |
4U-868192 |
1 |
89.98 |
4447********5655 |
001228 |
02/01/2017 |
| SALINAS, CRISTIAN |
4U-788061 |
1 |
30.98 |
4815********0781 |
191855 |
02/01/2017 |
| SARGONY, MARLIN |
4U-862086 |
1 |
36.49 |
3797*******1008 |
143135 |
02/01/2017 |
| SAUCEDO, STEPHANIE |
4U-787818 |
1 |
17.99 |
4039********9864 |
001387 |
02/01/2017 |
| SCHNURSTEIN, ASA |
4U-787891 |
1 |
30.98 |
4323********2333 |
987128 |
02/01/2017 |
| SCHNURSTEIN, DAVID |
4U-787901 |
1 |
11.99 |
4323********2333 |
144806 |
02/01/2017 |
| SILVA, CHRISTOPHER |
4U-877759 |
1 |
12.99 |
5107********6106 |
341259 |
02/01/2017 |
| SILVA, DOMINIC |
4U-877767 |
1 |
12.99 |
5107********6106 |
331254 |
02/01/2017 |
| SPRADLING, ERIN |
4U-862107 |
1 |
56.99 |
4342********0765 |
163580 |
02/01/2017 |
| SULIEMAN, SHARIF |
4U-868056 |
1 |
17.99 |
4342********6915 |
988118 |
02/01/2017 |
| SWEENEY, BRADEN |
4U-787998 |
1 |
30.98 |
4266********3359 |
06314B |
02/01/2017 |
| TRAN, KEVIN |
4U-788207 |
1 |
12.99 |
4147********3789 |
06313C |
02/01/2017 |
| VALLE, JOSE |
4U-868197 |
1 |
55.99 |
4347********1512 |
031514 |
02/01/2017 |
| VERA, DAVID |
4U-788177 |
1 |
67.98 |
4815********5979 |
101056 |
02/01/2017 |
| WESTFALL, BLAKE |
4U-862183 |
1 |
22.99 |
4247********6911 |
972899 |
02/01/2017 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
38.98 |
4342********0135 |
163579 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
133.46 |
| 16 |
MasterCard |
292.84 |
| 86 |
Visa |
2219.09 |
| 2 |
Discover |
67.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2713.38 |