Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, VANESSA |
4U-787927 |
2 |
12.99 |
5403********6693 |
120524 |
05/15/2017 |
| AGUIRRE, MIRANDA |
4U-TNEZ153924 |
2 |
24.99 |
4342********8194 |
802085 |
05/15/2017 |
| ARRIAGA, JOSE |
4U-826288 |
2 |
17.99 |
4815********5931 |
125073 |
05/15/2017 |
| AYON LEON, ERIK |
4U-788110 |
2 |
12.99 |
4342********0157 |
835419 |
05/15/2017 |
| BADEL, JOHN |
4U-788109 |
2 |
12.99 |
4081********0041 |
750130 |
05/15/2017 |
| BAINS, KULJIT |
4U-862123 |
2 |
32.99 |
4497********0576 |
139521 |
05/15/2017 |
| BAKZADEH, BROLIN |
4U-847697 |
2 |
17.99 |
4494********4927 |
805251 |
05/15/2017 |
| BELTRAN, NOE |
4U-788247 |
2 |
11.99 |
4833********5141 |
045711 |
05/15/2017 |
| BERT, TIFFANY |
4U-VES3194013 |
2 |
34.99 |
5403********9438 |
105705 |
05/15/2017 |
| BRADSHAW, GEOFFREY |
4U-790687 |
2 |
12.99 |
5424********1574 |
02588P |
05/15/2017 |
| BUENO, BRENDA |
4U-847643 |
2 |
17.99 |
4342********6724 |
827101 |
05/15/2017 |
| Brewer, Ryan |
4U-WEB1868569 |
2 |
4.99 |
4494********3602 |
149396 |
05/15/2017 |
| CARRASCO, FRANCISCO |
4U-GT6R141358 |
2 |
63.99 |
4494********4101 |
155283 |
05/15/2017 |
| CARROLL, JAMES |
4U-825769 |
2 |
20.29 |
4342********8346 |
826408 |
05/15/2017 |
| CASTOR, SCOTT |
4U-788297 |
2 |
12.99 |
5403********1932 |
796076 |
05/15/2017 |
| CLOWER, LAURA |
4U-826295 |
2 |
17.99 |
4342********1020 |
855614 |
05/15/2017 |
| CONDE, MANNY |
4U-788340 |
2 |
10.99 |
4342********0678 |
748859 |
05/15/2017 |
| CUNHA, ANDRE |
4U-RDT4182040 |
2 |
24.99 |
5403********8297 |
126084 |
05/15/2017 |
| DAVIDOF, BROLIN |
4U-868528 |
2 |
17.99 |
4342********2529 |
748032 |
05/15/2017 |
| DAVIS, MATT |
4U-VTWW192341 |
2 |
24.99 |
3715*******1003 |
188627 |
05/15/2017 |
| DRAKE, DENNIS |
4U-847665 |
2 |
16.99 |
5262********6618 |
801358 |
05/15/2017 |
| Deng, Isaiah |
4U-788255 |
2 |
12.99 |
4400********4826 |
04127C |
05/15/2017 |
| EBRAHIMI, SINO |
4U-847647 |
2 |
17.99 |
4833********1987 |
055711 |
05/15/2017 |
| ELZIE, JORDAN |
4U-826259 |
2 |
17.99 |
4342********5553 |
634559 |
05/15/2017 |
| ERWIN, JERRY |
4U-825819 |
2 |
17.99 |
4636********7763 |
085547 |
05/15/2017 |
| ESPINOLA, PAUL |
4U-868519 |
2 |
16.99 |
4050********4309 |
01167C |
05/15/2017 |
| ESSAVI, MARILYN |
4U-891930 |
2 |
54.99 |
4497********0043 |
140507 |
05/15/2017 |
| FALLAH, HORM |
4U-787756 |
2 |
9.99 |
4259********5157 |
835436 |
05/15/2017 |
| FARHAD, LAZAR |
4U-787859 |
2 |
12.99 |
4494********6596 |
150261 |
05/15/2017 |
| FLORES, CARMEN |
4U-826236 |
2 |
14.99 |
6011********2073 |
01582R |
05/15/2017 |
| FUENTES, ALEXSIS |
4U-826213 |
2 |
17.99 |
4342********3564 |
693235 |
05/15/2017 |
| GALVAN, JOSE |
4U-787712 |
2 |
7.99 |
4815********3762 |
125770 |
05/15/2017 |
| GARCIA, ERICK |
4U-657339 |
2 |
19.99 |
4815********2749 |
125477 |
05/15/2017 |
| GHATINEH, BERONIL |
4U-826104 |
2 |
16.99 |
4342********3553 |
695907 |
05/15/2017 |
| GOMEZ, MARK |
4U-787689 |
2 |
10.99 |
4868********0501 |
635561 |
05/15/2017 |
| GORGIS, GORGIS |
4U-642809 |
2 |
14.99 |
4636********1866 |
032274 |
05/15/2017 |
| GUARDADO, JOSE |
4U-787926 |
2 |
11.99 |
5403********6693 |
142625 |
05/15/2017 |
| HAINES, AARON |
4U-826196 |
2 |
20.99 |
5403********2011 |
105706 |
05/15/2017 |
| HERNANDEZ, ANGELICA |
4U-868080 |
2 |
68.96 |
4342********3498 |
815172 |
05/15/2017 |
| MACHADO, CELIA |
4U-790602 |
2 |
12.99 |
4494********2394 |
215706 |
05/15/2017 |
| MADRIGAL, ADRIANA |
4U-826285 |
2 |
16.99 |
4347********7757 |
065711 |
05/15/2017 |
| MAGANA, JOSE |
4U-847667 |
2 |
22.99 |
4366********2613 |
029000 |
05/15/2017 |
| MALDONADO, ANALI |
4U-2HQF224959 |
2 |
63.99 |
4803********0476 |
452971 |
05/15/2017 |
| MALDONADO, KANDYCE |
4U-847668 |
2 |
16.99 |
5262********6618 |
808864 |
05/15/2017 |
| MANDAS, SHERYL |
4U-642801 |
2 |
1.00 |
4266********2015 |
01184A |
05/15/2017 |
| MEDINA, MELINA |
4U-826198 |
2 |
17.99 |
3795*******1004 |
160173 |
05/15/2017 |
| MELENDEZ, SARA |
4U-788116 |
2 |
12.99 |
4833********1979 |
065711 |
05/15/2017 |
| MENDOZA, JOSE |
4U-825826 |
2 |
15.99 |
5466********2281 |
02050Z |
05/15/2017 |
| METCALF, TROYCE |
4U-826085 |
2 |
15.99 |
4266********1846 |
01190B |
05/15/2017 |
| MIRANDA, TERESA |
4U-790623 |
2 |
12.99 |
4342********0390 |
748052 |
05/15/2017 |
| MOON, CRAIG |
4U-788123 |
2 |
12.99 |
4037********4894 |
015175 |
05/15/2017 |
| MORENO, ALVARO |
4U-790708 |
2 |
12.99 |
4342********1138 |
635568 |
05/15/2017 |
| MORENO, KADEN |
4U-790577 |
2 |
12.99 |
4833********8458 |
065711 |
05/15/2017 |
| Mcdaniel, Connor |
4U-HATJ155552 |
2 |
24.99 |
4259********2338 |
858446 |
05/15/2017 |
| Moreno, EMILIO |
4U-862093 |
2 |
25.99 |
5175********9416 |
125874 |
05/15/2017 |
| NELLE, STEVEN |
4U-9WVR151958 |
2 |
53.99 |
4147********4752 |
01201C |
05/15/2017 |
| NOVINABAJI, YOUHANNA |
4U-788120 |
2 |
11.99 |
4400********9086 |
00404D |
05/15/2017 |
| OCAMPO, MATTHEW |
4U-PGNX163429 |
2 |
24.99 |
4342********2188 |
747318 |
05/15/2017 |
| OGDEN, JILL |
4U-788141 |
2 |
12.99 |
4494********2058 |
215771 |
05/15/2017 |
| ORTEGA, CARL |
4U-891912 |
2 |
44.99 |
4342********8720 |
827129 |
05/15/2017 |
| PADILLA, VIVIANA |
4U-788200 |
2 |
12.99 |
4342********1337 |
633852 |
05/15/2017 |
| PEREZ, FREDDY |
4U-788113 |
2 |
9.99 |
4833********1979 |
065711 |
05/15/2017 |
| PEREZ, MATTHEW |
4U-787881 |
2 |
11.99 |
4342********1197 |
634570 |
05/15/2017 |
| PINA, JONATHAN |
4U-790580 |
2 |
15.99 |
4060********5170 |
065711 |
05/15/2017 |
| RANARIO, ARNOLD |
4U-790589 |
2 |
10.99 |
4342********5760 |
672367 |
05/15/2017 |
| REYES, JAMES RAYMOND J |
4U-826200 |
2 |
17.99 |
5403********8895 |
146378 |
05/15/2017 |
| ROBLEDO, DOMINGO |
4U-787950 |
2 |
11.99 |
4266********9595 |
01204A |
05/15/2017 |
| RODIN, STEPHANIE |
4U-826000 |
2 |
1.00 |
5155********3323 |
01213Z |
05/15/2017 |
| RODRIGUEZ, CAROLYN |
4U-891907 |
2 |
54.99 |
4475********8152 |
022480 |
05/15/2017 |
| RONNIE, CHAVEZ-MATA |
4U-790688 |
2 |
12.99 |
4815********0740 |
135077 |
05/15/2017 |
| SAMO, HENRY |
4U-847755 |
2 |
16.19 |
6011********7054 |
01552B |
05/15/2017 |
| SANCHEZ, VICTOR |
4U-9XTX001645 |
2 |
37.99 |
4833********4385 |
065711 |
05/15/2017 |
| SANDERS, CODY |
4U-787773 |
2 |
11.99 |
4636********1994 |
032275 |
05/15/2017 |
| SCIARINI, HAILEE |
4U-862117 |
2 |
54.99 |
4636********7431 |
032275 |
05/15/2017 |
| SHARPE, KELLI |
4U-788127 |
2 |
10.99 |
4147********5992 |
01221D |
05/15/2017 |
| SINGH, KARAMPAL |
4U-847642 |
2 |
17.99 |
3797*******1009 |
172936 |
05/15/2017 |
| SOARES, BRADLEY |
4U-900359 |
2 |
12.99 |
5466********2665 |
04548S |
05/15/2017 |
| SOTO-ALVAREZ, FERNANDO |
4U-788302 |
2 |
11.99 |
4347********6145 |
075711 |
05/15/2017 |
| SPENCER, DEREK |
4U-787865 |
2 |
12.99 |
4833********2506 |
075711 |
05/15/2017 |
| Sanchez, Letcia |
4U-847797 |
2 |
16.99 |
4342********1550 |
748900 |
05/15/2017 |
| TAJADDOD GALAVA, REYMON |
4U-788111 |
2 |
11.99 |
4104********2728 |
004306 |
05/15/2017 |
| VALLE, GONZALO |
4U-847743 |
2 |
17.99 |
4342********5519 |
749681 |
05/15/2017 |
| VAN DYK, SAMANTHA |
4U-XGAS193923 |
2 |
63.99 |
4636********0194 |
085549 |
05/15/2017 |
| VAZQUEZ, MIGUEL |
4U-826289 |
2 |
17.99 |
4833********0886 |
075711 |
05/15/2017 |
| VIEIRA, VITOR |
4U-787833 |
2 |
12.99 |
4494********7712 |
281282 |
05/15/2017 |
| VILLEGAS, ALEX |
4U-790637 |
2 |
11.99 |
4833********8778 |
075711 |
05/15/2017 |
| WEEDEN, LYDIA |
4U-788349 |
2 |
12.99 |
4342********6690 |
855622 |
05/15/2017 |
| WILLIAMS, DANIEL |
4U-790575 |
2 |
12.99 |
4833********6964 |
075711 |
05/15/2017 |
| WILLIAMS, TODD |
4U-787765 |
2 |
12.99 |
4494********8749 |
281311 |
05/15/2017 |
| YOUHANNAESHAGH, RAMSIN |
4U-790576 |
2 |
10.79 |
4465********8467 |
015985 |
05/15/2017 |
| ZEPEDA, FERNANDO |
4U-900364 |
2 |
12.99 |
4815********3103 |
135378 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
60.97 |
| 14 |
MasterCard |
239.87 |
| 72 |
Visa |
1478.36 |
| 2 |
Discover |
31.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1810.38 |