Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, LUCIA |
4U-TLTU201910 |
1 |
54.99 |
4494********1873 |
702985 |
03/01/2017 |
| ALVAJI, AUSTIN |
4U-847758 |
1 |
15.99 |
4147********5982 |
08511D |
03/01/2017 |
| AMAYA, PHILLIP |
4U-825914 |
1 |
16.99 |
5403********0017 |
414022 |
03/01/2017 |
| ANDERSON, BART |
4U-868067 |
1 |
12.99 |
4185********9408 |
08505A |
03/01/2017 |
| Asonte, Gemini |
4U-788290 |
1 |
12.99 |
4494********9017 |
698792 |
03/01/2017 |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
698802 |
03/01/2017 |
| BERTAO, HELDER |
4U-825985 |
1 |
16.99 |
4497********3486 |
342854 |
03/01/2017 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
071613 |
03/01/2017 |
| CARRERA, CEASAR |
4U-868540 |
1 |
17.99 |
5178********7514 |
08523Z |
03/01/2017 |
| CONTRERAS, MARCO |
4U-706203 |
1 |
8.99 |
4636********1489 |
001557 |
03/01/2017 |
| CORBIN, ALYSSA |
4U-825910 |
1 |
16.99 |
4342********4819 |
450189 |
03/01/2017 |
| CORRADI, MADELINE |
4U-902210 |
1 |
21.99 |
5117********9000 |
08312B |
03/01/2017 |
| CRUZ, BRANDON |
4U-826079 |
1 |
17.99 |
5332********0539 |
MNDE6L |
03/01/2017 |
| CRUZ, DAISEY |
4U-787877 |
1 |
12.99 |
4868********2808 |
529275 |
03/01/2017 |
| Covarrubias, Esai |
4U-862136 |
1 |
22.99 |
4833********6292 |
071613 |
03/01/2017 |
| DAVID, DANETTE |
4U-788040 |
1 |
11.99 |
4465********0125 |
001413 |
03/01/2017 |
| DELGADILLO, ERNESTO |
4U-790661 |
1 |
11.99 |
4342********6284 |
724154 |
03/01/2017 |
| DESOUSA, DALLAS ANTHONY |
4U-788045 |
1 |
11.99 |
4465********0125 |
001419 |
03/01/2017 |
| EBRAHIMI, SAMMY |
4U-788027 |
1 |
8.99 |
4342********1370 |
696514 |
03/01/2017 |
| ENGEL, SAMANTHA |
4U-825934 |
1 |
16.99 |
4631********3733 |
535945 |
03/01/2017 |
| FALLAH, TEDRA |
4U-787716 |
1 |
12.99 |
4259********5157 |
692830 |
03/01/2017 |
| FERREIRA, KATHLEEN |
4U-868189 |
1 |
17.99 |
4833********8278 |
081613 |
03/01/2017 |
| FERRELL-ANDERSO, PHYLLIS |
4U-868106 |
1 |
14.99 |
4342********4414 |
451295 |
03/01/2017 |
| FISICARO, HALEY |
4U-868198 |
1 |
22.99 |
4833********3511 |
081613 |
03/01/2017 |
| GARCIA, JOHN |
4U-790653 |
1 |
12.99 |
5175********4037 |
161665 |
03/01/2017 |
| GILL, MIGUEL |
4U-826007 |
1 |
22.99 |
6011********7690 |
00149R |
03/01/2017 |
| GIRON, JESSE |
4U-788103 |
1 |
10.99 |
4104********9879 |
008715 |
03/01/2017 |
| GODINEZ, ROSA |
4U-862180 |
1 |
61.99 |
4815********4438 |
161766 |
03/01/2017 |
| GOODWIN, DOMINIC |
4U-13KL185301 |
1 |
14.99 |
4636********7317 |
037249 |
03/01/2017 |
| GUTIERREZ, ALICIA |
4U-787975 |
1 |
12.99 |
4342********7052 |
697732 |
03/01/2017 |
| HALTERMAN, BRADLY |
4U-862208 |
1 |
61.99 |
4154********4446 |
400357 |
03/01/2017 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
17.99 |
4833********6239 |
081613 |
03/01/2017 |
| HERMIZ, DANIEL |
4U-826099 |
1 |
17.99 |
4833********9583 |
081613 |
03/01/2017 |
| HERNANDEZ, RUBEN |
4U-825981 |
1 |
17.99 |
4347********1490 |
081613 |
03/01/2017 |
| HERRERA, KATIE |
4U-790641 |
1 |
11.99 |
4833********1616 |
091613 |
03/01/2017 |
| HINDS, ROBERT |
4U-825993 |
1 |
17.99 |
4636********5205 |
001558 |
03/01/2017 |
| HORN, BRANDON |
4U-868539 |
1 |
17.99 |
4833********8497 |
081613 |
03/01/2017 |
| HOWARD, CHARLES |
4U-788179 |
1 |
12.99 |
4147********3861 |
08553I |
03/01/2017 |
| HUDSPETH, DAVID |
4U-826013 |
1 |
49.99 |
5275********5531 |
171167 |
03/01/2017 |
| HUNT, JUSTIN |
4U-825816 |
1 |
17.99 |
5403********4210 |
238870 |
03/01/2017 |
| HUNT, KRISTIN |
4U-825779 |
1 |
16.99 |
5403********4210 |
444046 |
03/01/2017 |
| Hatcher, Kyle |
4U-788382 |
1 |
12.99 |
4342********2519 |
724169 |
03/01/2017 |
| JAMES, SHANNON |
4U-750418 |
1 |
54.99 |
4815********7313 |
171367 |
03/01/2017 |
| JANENE, HYSELL |
4U-847713 |
1 |
16.99 |
4147********2323 |
001225 |
03/01/2017 |
| JIMENEZ, SETH |
4U-788188 |
1 |
12.99 |
4342********6970 |
687609 |
03/01/2017 |
| JOHNSON, MUSTAFA |
4U-788319 |
1 |
83.97 |
5111********0216 |
021624 |
03/01/2017 |
| JORDAN, DOMINIC |
4U-868522 |
1 |
14.99 |
4833********4159 |
091613 |
03/01/2017 |
| KOCH, KELLY |
4U-825994 |
1 |
17.99 |
4868********1422 |
08585C |
03/01/2017 |
| LANKFORD, TAYLOR |
4U-825968 |
1 |
1.00 |
4833********5975 |
081613 |
03/01/2017 |
| LARA, JOSE |
4U-787811 |
1 |
12.99 |
4270********6127 |
001772 |
03/01/2017 |
| LEWIS, JEFFREY |
4U-790706 |
1 |
12.99 |
4388********2771 |
08574D |
03/01/2017 |
| LINDQUIST, DANIEL |
4U-825945 |
1 |
17.99 |
5538********2393 |
091790 |
03/01/2017 |
| LOMELI, DEVIN |
4U-825915 |
1 |
17.99 |
4815********1345 |
171362 |
03/01/2017 |
| MA, JOE |
4U-862202 |
1 |
34.99 |
3727*******7197 |
199194 |
03/01/2017 |
| MACIEL, TIFFANY |
4U-862080 |
1 |
1.00 |
4475********8938 |
059686 |
03/01/2017 |
| MAGANA, TERESA |
4U-825729 |
1 |
17.99 |
5262********9046 |
250129 |
03/01/2017 |
| MALDONADO, NUBIA |
4U-MY81202813 |
1 |
14.00 |
4342********5487 |
692526 |
03/01/2017 |
| MARTINEZ, CRISTIAN |
4U-790615 |
1 |
11.99 |
4342********0884 |
593906 |
03/01/2017 |
| MCDONALD, JARED |
4U-788147 |
1 |
10.99 |
4833********6610 |
091613 |
03/01/2017 |
| MCKUIN, BOBBY CLINT III |
4U-862197 |
1 |
10.99 |
4342********7945 |
697111 |
03/01/2017 |
| MEDINA, SANTIAGO |
4U-788310 |
1 |
11.99 |
5111********0216 |
021625 |
03/01/2017 |
| MILLAN, SALVADOR |
4U-868541 |
1 |
22.99 |
5403********4521 |
447938 |
03/01/2017 |
| MOON, ELIJAH |
4U-788198 |
1 |
12.99 |
4475********2500 |
059460 |
03/01/2017 |
| MORENO, ANDRES |
4U-788191 |
1 |
13.99 |
4447********7943 |
001319 |
03/01/2017 |
| MORENO, GEORGE |
4U-825978 |
1 |
16.99 |
4833********0106 |
091613 |
03/01/2017 |
| MORENO, PITA |
4U-826062 |
1 |
17.99 |
4833********0106 |
001613 |
03/01/2017 |
| MUNIZ, ENRIQUE |
4U-788386 |
1 |
12.99 |
4342********1233 |
724642 |
03/01/2017 |
| MUSSER, HERMAN |
4U-787863 |
1 |
12.99 |
5424********3287 |
02265P |
03/01/2017 |
| NASCIMENTO, MASON |
4U-826268 |
1 |
16.99 |
4833********1116 |
001613 |
03/01/2017 |
| PABLA, GURINDER |
4U-788197 |
1 |
10.99 |
4400********8372 |
00539C |
03/01/2017 |
| PAGDILAO, JOSEPH |
4U-868193 |
1 |
17.99 |
4342********4297 |
697767 |
03/01/2017 |
| PEDERSEN, ANDREW |
4U-868502 |
1 |
1.00 |
4815********2911 |
181168 |
03/01/2017 |
| PEREZ, EDITH |
4U-788021 |
1 |
11.99 |
4815********1242 |
171860 |
03/01/2017 |
| PEREZ, JUAN |
4U-825789 |
1 |
17.99 |
4147********1785 |
08603C |
03/01/2017 |
| PINA, ISAIAH |
4U-847686 |
1 |
17.99 |
5307********7750 |
466681 |
03/01/2017 |
| PRITT, BETHANNI |
4U-788011 |
1 |
10.99 |
5262********5870 |
455166 |
03/01/2017 |
| PUREWAL, SUNNY |
4U-787923 |
1 |
11.99 |
3795*******1007 |
136787 |
03/01/2017 |
| RAI, BHAWANDEEP |
4U-826057 |
1 |
17.99 |
4833********0270 |
001613 |
03/01/2017 |
| RAMIREZ, JANELLE |
4U-TWJC203710 |
1 |
23.99 |
4815********6503 |
171868 |
03/01/2017 |
| ROBERTS, HUNTER |
4U-847710 |
1 |
17.99 |
4342********9868 |
550503 |
03/01/2017 |
| RODRIGUEZ, JHONATAN |
4U-826012 |
1 |
49.99 |
4833********0493 |
001613 |
03/01/2017 |
| RODRIGUEZ, MARIA |
4U-790638 |
1 |
12.99 |
4815********3750 |
171867 |
03/01/2017 |
| ROMERO, CARLOS |
4U-825867 |
1 |
22.99 |
4815********0809 |
181267 |
03/01/2017 |
| ROMERO, GIOVANNY |
4U-788146 |
1 |
11.99 |
4815********3581 |
181065 |
03/01/2017 |
| ROMERO, KAREN |
4U-868070 |
1 |
15.99 |
4815********4438 |
181162 |
03/01/2017 |
| ROMERO, MARIA |
4U-862178 |
1 |
61.99 |
4815********4438 |
161766 |
03/01/2017 |
| SALAZAR, OCTAVIO |
4U-826054 |
1 |
34.99 |
5403********0723 |
121620 |
03/01/2017 |
| SALINAS, CRISTIAN |
4U-788061 |
1 |
12.99 |
4815********0781 |
171968 |
03/01/2017 |
| SCHNURSTEIN, ASA |
4U-787891 |
1 |
12.99 |
4323********2333 |
621957 |
03/01/2017 |
| SCHNURSTEIN, DAVID |
4U-787901 |
1 |
11.99 |
4323********2333 |
692546 |
03/01/2017 |
| SULIEMAN, SHARIF |
4U-868056 |
1 |
17.99 |
4342********6915 |
684449 |
03/01/2017 |
| THORSTEINSON, SARA |
4U-826083 |
1 |
63.97 |
5575********4480 |
036982 |
03/01/2017 |
| TRAN, KEVIN |
4U-788207 |
1 |
12.99 |
4147********3789 |
08651C |
03/01/2017 |
| VALDEZ, LEROY |
4U-847751 |
1 |
63.97 |
4342********9782 |
656824 |
03/01/2017 |
| VALLE, JOSE |
4U-868197 |
1 |
16.99 |
4347********1512 |
011613 |
03/01/2017 |
| VERA, DAVID |
4U-788177 |
1 |
11.99 |
4815********5979 |
181261 |
03/01/2017 |
| VIERRA, DANI |
4U-G3R6215233 |
1 |
17.50 |
4833********8695 |
001613 |
03/01/2017 |
| WESTFALL, BLAKE |
4U-862183 |
1 |
1.00 |
4247********6911 |
238360 |
03/01/2017 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
16.99 |
4342********0135 |
697770 |
03/01/2017 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
46.98 |
| 18 |
MasterCard |
468.78 |
| 78 |
Visa |
1420.76 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1959.51 |