Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EDGAR |
4U-787954 |
2 |
12.99 |
4833********4904 |
001111 |
02/15/2017 |
| AGUILAR, VANESSA |
4U-787927 |
2 |
12.99 |
5403********6693 |
348390 |
02/15/2017 |
| ARRIAGA, JOSE |
4U-826288 |
2 |
17.99 |
4815********5931 |
151514 |
02/15/2017 |
| AYON LEON, ERIK |
4U-788110 |
2 |
12.99 |
4342********0157 |
022766 |
02/15/2017 |
| Anwer, Nahrain |
4U-900356 |
2 |
51.99 |
5178********2580 |
03315Z |
02/15/2017 |
| BADAL, FIONA |
4U-788119 |
2 |
12.99 |
4636********0300 |
081101 |
02/15/2017 |
| BADEL, JOHN |
4U-788109 |
2 |
12.99 |
4081********0041 |
786678 |
02/15/2017 |
| BAINS, KULJIT |
4U-862123 |
2 |
34.99 |
4497********0576 |
192320 |
02/15/2017 |
| BAKZADEH, BROLIN |
4U-847697 |
2 |
17.99 |
4494********4927 |
982797 |
02/15/2017 |
| BELTRAN, NOE |
4U-788247 |
2 |
12.99 |
4833********5141 |
001111 |
02/15/2017 |
| BERT, TIFFANY |
4U-VES3194013 |
2 |
34.99 |
5403********9438 |
101110 |
02/15/2017 |
| BRADSHAW, GEOFFREY |
4U-790687 |
2 |
12.99 |
5424********1574 |
42585P |
02/15/2017 |
| BUENO, BRENDA |
4U-847643 |
2 |
17.99 |
4342********6724 |
281802 |
02/15/2017 |
| CARROLL, JAMES |
4U-825769 |
2 |
20.29 |
4342********8346 |
263563 |
02/15/2017 |
| CASTOR, SCOTT |
4U-788297 |
2 |
12.99 |
5403********1932 |
402819 |
02/15/2017 |
| CEDERLIND, ZACKERY |
4U-787893 |
2 |
12.99 |
4494********6656 |
982316 |
02/15/2017 |
| CLOWER, LAURA |
4U-826295 |
2 |
17.99 |
4342********1020 |
230549 |
02/15/2017 |
| CONDE, MANNY |
4U-788340 |
2 |
49.99 |
4342********0678 |
088110 |
02/15/2017 |
| DRAKE, DENNIS |
4U-847665 |
2 |
16.99 |
5262********6618 |
405043 |
02/15/2017 |
| EBRAHIMI, SINO |
4U-847647 |
2 |
17.99 |
4833********1987 |
001111 |
02/15/2017 |
| EISAVI, BARSIN |
4U-XRQF220717 |
2 |
14.99 |
4207********9220 |
015430 |
02/15/2017 |
| ELZIE, JORDAN |
4U-826259 |
2 |
17.99 |
4342********5553 |
243891 |
02/15/2017 |
| ERWIN, JERRY |
4U-825819 |
2 |
17.99 |
4636********7763 |
081102 |
02/15/2017 |
| ESMAILOV, ANTHONY |
4U-788154 |
2 |
11.99 |
4465********2869 |
015911 |
02/15/2017 |
| ESPINOLA, PAUL |
4U-868519 |
2 |
16.99 |
4050********4309 |
03325C |
02/15/2017 |
| FALLAH, HORM |
4U-787756 |
2 |
9.99 |
4259********5157 |
073448 |
02/15/2017 |
| FUENTES, ALEXSIS |
4U-826213 |
2 |
17.99 |
4342********3564 |
230558 |
02/15/2017 |
| GALVAN, JOSE |
4U-787712 |
2 |
11.99 |
4815********3762 |
161012 |
02/15/2017 |
| GARCIA, ERICK |
4U-657339 |
2 |
48.99 |
4815********2749 |
151917 |
02/15/2017 |
| GHATINEH, BERONIL |
4U-826104 |
2 |
16.99 |
4342********3553 |
022775 |
02/15/2017 |
| GILL, HARWINDER |
4U-QL87193738 |
2 |
49.49 |
5480********7909 |
01520Z |
02/15/2017 |
| GOMEZ, MARK |
4U-787689 |
2 |
10.99 |
4868********0501 |
266380 |
02/15/2017 |
| GONZALEZ, ANTHONY |
4U-J1MU112930 |
2 |
24.99 |
4833********7587 |
011111 |
02/15/2017 |
| GORGIS, GORGIS |
4U-642809 |
2 |
14.99 |
4636********1866 |
029716 |
02/15/2017 |
| GUARDADO, JOSE |
4U-787926 |
2 |
11.99 |
5403********6693 |
358537 |
02/15/2017 |
| GUERINO, MELODY |
4U-XFM2175100 |
2 |
34.99 |
4342********6436 |
281808 |
02/15/2017 |
| GUERINO, SOPHIE |
4U-RGWD175130 |
2 |
31.99 |
4342********6436 |
243895 |
02/15/2017 |
| HAINES, AARON |
4U-826196 |
2 |
20.99 |
5403********2011 |
101111 |
02/15/2017 |
| HERNANDEZ, ANGELICA |
4U-868080 |
2 |
31.98 |
4342********3316 |
265419 |
02/15/2017 |
| HERRERA, ALYSSA |
4U-847617 |
2 |
20.99 |
4636********7378 |
029716 |
02/15/2017 |
| JUDISH, TITUS |
4U-790593 |
2 |
12.99 |
4342********4498 |
230568 |
02/15/2017 |
| LEONARD, ERIC |
4U-826210 |
2 |
15.99 |
4342********6863 |
072561 |
02/15/2017 |
| MACHADO, CELIA |
4U-790602 |
2 |
12.99 |
4494********2394 |
407809 |
02/15/2017 |
| MADRIGAL, ADRIANA |
4U-826285 |
2 |
17.99 |
4347********7757 |
011111 |
02/15/2017 |
| MAGALLANES, MARTIN |
4U-QG8A105036 |
2 |
24.99 |
4059********1901 |
596276 |
02/15/2017 |
| MAGANA, JOSE |
4U-847667 |
2 |
22.99 |
4366********2613 |
011445 |
02/15/2017 |
| MALDONADO, KANDYCE |
4U-847668 |
2 |
17.99 |
5262********6618 |
363124 |
02/15/2017 |
| MANDAS, SHERYL |
4U-642801 |
2 |
39.99 |
4266********2015 |
03346A |
02/15/2017 |
| MEDINA, MELINA |
4U-826198 |
2 |
17.99 |
3795*******1004 |
144033 |
02/15/2017 |
| MELENDEZ, SARA |
4U-788116 |
2 |
12.99 |
4833********1979 |
011111 |
02/15/2017 |
| MENDOZA, JOSE |
4U-825826 |
2 |
15.99 |
5466********2281 |
02757Z |
02/15/2017 |
| MERCADO, JORGE |
4U-787884 |
2 |
11.99 |
4355********6083 |
103626 |
02/15/2017 |
| METCALF, TROYCE |
4U-826085 |
2 |
15.99 |
4266********1846 |
03349B |
02/15/2017 |
| MIRANDA, TERESA |
4U-790623 |
2 |
12.99 |
4342********0390 |
023134 |
02/15/2017 |
| MORENO, KADEN |
4U-790577 |
2 |
12.99 |
4833********8458 |
011111 |
02/15/2017 |
| Mcdaniel, Connor |
4U-HATJ155552 |
2 |
24.99 |
4259********2338 |
179820 |
02/15/2017 |
| Moreno, EMILIO |
4U-862093 |
2 |
59.99 |
5175********9416 |
161517 |
02/15/2017 |
| NOVINABAJI, YOUHANNA |
4U-788120 |
2 |
11.99 |
4400********9086 |
09189C |
02/15/2017 |
| OGDEN, JILL |
4U-788141 |
2 |
12.99 |
4494********2058 |
407859 |
02/15/2017 |
| ORTEGA-RAMOS, ADRIAN |
4U-5WPE002625 |
2 |
24.99 |
4160********3799 |
001117 |
02/15/2017 |
| PADILLA, VIVIANA |
4U-788200 |
2 |
12.99 |
4342********1337 |
074408 |
02/15/2017 |
| PEREZ, FREDDY |
4U-788113 |
2 |
9.99 |
4833********1979 |
011111 |
02/15/2017 |
| PEREZ, MATTHEW |
4U-787881 |
2 |
11.99 |
4342********1197 |
281817 |
02/15/2017 |
| PINA, JONATHAN |
4U-790580 |
2 |
12.99 |
4060********5170 |
011111 |
02/15/2017 |
| RANARIO, ARNOLD |
4U-790589 |
2 |
10.99 |
4342********5760 |
281816 |
02/15/2017 |
| REYES, JAMES RAYMOND J |
4U-826200 |
2 |
17.99 |
5403********8895 |
418387 |
02/15/2017 |
| RIOS CORONA, BRENDA |
4U-787790 |
2 |
12.99 |
4342********0532 |
088137 |
02/15/2017 |
| ROBLEDO, DOMINGO |
4U-787950 |
2 |
11.99 |
4266********9595 |
03368A |
02/15/2017 |
| RODIN, STEPHANIE |
4U-826000 |
2 |
20.99 |
5155********3323 |
03370Z |
02/15/2017 |
| RONNIE, CHAVEZ-MATA |
4U-790688 |
2 |
12.99 |
4815********0740 |
161916 |
02/15/2017 |
| SAMO, HENRY |
4U-847755 |
2 |
17.99 |
6011********7054 |
01555B |
02/15/2017 |
| SANCHEZ, VICTOR |
4U-9XTX001645 |
2 |
23.99 |
4833********4385 |
021111 |
02/15/2017 |
| SANDERS, CODY |
4U-787773 |
2 |
11.99 |
4636********1994 |
029718 |
02/15/2017 |
| SCIARINI, HAILEE |
4U-862117 |
2 |
39.00 |
4636********7431 |
029718 |
02/15/2017 |
| SHARPE, KELLI |
4U-788127 |
2 |
10.99 |
4147********5992 |
03366C |
02/15/2017 |
| SINGH, KARAMPAL |
4U-847642 |
2 |
17.99 |
3797*******1009 |
113759 |
02/15/2017 |
| SINGH, SAVINESH |
4U-862289 |
2 |
17.99 |
4833********2651 |
021111 |
02/15/2017 |
| SOARES, BRADLEY |
4U-900359 |
2 |
51.99 |
5466********2665 |
44517S |
02/15/2017 |
| SOTO-ALVAREZ, FERNANDO |
4U-788302 |
2 |
12.99 |
4347********6145 |
021111 |
02/15/2017 |
| SPENCER, DEREK |
4U-787865 |
2 |
12.99 |
4833********2506 |
021111 |
02/15/2017 |
| Sanchez, Letcia |
4U-847797 |
2 |
16.99 |
4342********1550 |
106220 |
02/15/2017 |
| TAJADDOD GALAVA, REYMON |
4U-788111 |
2 |
11.99 |
4104********2728 |
003656 |
02/15/2017 |
| VALLE, GONZALO |
4U-847743 |
2 |
17.99 |
4342********5519 |
023144 |
02/15/2017 |
| VAZQUEZ, MIGUEL |
4U-826289 |
2 |
17.99 |
4833********0886 |
021111 |
02/15/2017 |
| VIEIRA, VITOR |
4U-787833 |
2 |
12.99 |
4494********7712 |
113350 |
02/15/2017 |
| VILLEGAS, ALEX |
4U-790637 |
2 |
11.99 |
4833********8778 |
021111 |
02/15/2017 |
| WEEDEN, LYDIA |
4U-788349 |
2 |
51.99 |
4342********6690 |
022805 |
02/15/2017 |
| WILLIAMS, DANIEL |
4U-790575 |
2 |
12.99 |
4833********6964 |
021111 |
02/15/2017 |
| WILLIAMS, TODD |
4U-787765 |
2 |
12.99 |
4494********8749 |
113382 |
02/15/2017 |
| YOUHANNAESHAGH, RAMSIN |
4U-790576 |
2 |
11.99 |
4465********8467 |
015861 |
02/15/2017 |
| ZEPEDA, FERNANDO |
4U-900364 |
2 |
51.99 |
4815********3103 |
161819 |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
35.98 |
| 15 |
MasterCard |
410.35 |
| 73 |
Visa |
1378.57 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1842.89 |