Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, MIRANDA |
4U-TNEZ153924 |
2 |
63.99 |
4342********8194 |
223842 |
07/17/2017 |
| AKERS, ERIC |
4U-716983 |
2 |
14.99 |
4342********5562 |
176926 |
07/17/2017 |
| ARRIAGA, JOSE |
4U-826288 |
2 |
17.99 |
4815********5931 |
135153 |
07/17/2017 |
| AYON LEON, ERIK |
4U-788110 |
2 |
12.99 |
4342********0157 |
236077 |
07/17/2017 |
| BADEL, JOHN |
4U-788109 |
2 |
12.99 |
4081********0041 |
660789 |
07/17/2017 |
| BAINS, KULJIT |
4U-862123 |
2 |
32.99 |
4497********0576 |
063356 |
07/17/2017 |
| BAKZADEH, BROLIN |
4U-847697 |
2 |
17.99 |
4494********6446 |
892005 |
07/17/2017 |
| BELTRAN, NOE |
4U-788247 |
2 |
10.99 |
4833********5141 |
075509 |
07/17/2017 |
| BERT, TIFFANY |
4U-VES3194013 |
2 |
33.99 |
5403********9438 |
085537 |
07/17/2017 |
| BLANCO, JANISSA |
4U-716986 |
2 |
14.99 |
5403********0934 |
708662 |
07/17/2017 |
| BRADSHAW, GEOFFREY |
4U-790687 |
2 |
12.99 |
5424********1574 |
81894P |
07/17/2017 |
| BRASIL, JOHN |
4U-9SZ1191619 |
2 |
14.99 |
4127********2353 |
017789 |
07/17/2017 |
| BUENO, BRENDA |
4U-847643 |
2 |
17.99 |
4342********6724 |
236083 |
07/17/2017 |
| Brewer, Ryan |
4U-WEB1868569 |
2 |
9.99 |
4494********3602 |
956670 |
07/17/2017 |
| CARRASCO, FRANCISCO |
4U-GT6R141358 |
2 |
22.99 |
4494********4101 |
957961 |
07/17/2017 |
| CARROLL, JAMES |
4U-825769 |
2 |
15.29 |
4342********8346 |
301683 |
07/17/2017 |
| CASTOR, SCOTT |
4U-788297 |
2 |
12.99 |
5403********1932 |
605985 |
07/17/2017 |
| CIELO, ROWENA |
4U-826222 |
2 |
11.99 |
5262********8348 |
606958 |
07/17/2017 |
| CONDE, MANNY |
4U-788340 |
2 |
10.99 |
4342********0678 |
226047 |
07/17/2017 |
| DAVIDOF, BROLIN |
4U-868528 |
2 |
17.99 |
4342********2529 |
226049 |
07/17/2017 |
| DAVIS, MATT |
4U-VTWW192341 |
2 |
24.99 |
3715*******1003 |
122558 |
07/17/2017 |
| DRAKE, DENNIS |
4U-847665 |
2 |
16.99 |
5262********6618 |
606819 |
07/17/2017 |
| Deng, Isaiah |
4U-788255 |
2 |
12.99 |
4400********4826 |
02283C |
07/17/2017 |
| EBRAHIMI, SINO |
4U-847647 |
2 |
1.00 |
4833********1987 |
075509 |
07/17/2017 |
| ERWIN, JERRY |
4U-825819 |
2 |
17.99 |
4636********7763 |
065330 |
07/17/2017 |
| ESPINOLA, PAUL |
4U-868519 |
2 |
16.99 |
4050********4309 |
06143C |
07/17/2017 |
| ESSAVI, MARILYN |
4U-891930 |
2 |
1.00 |
4497********0043 |
063360 |
07/17/2017 |
| FALLAH, HORM |
4U-787756 |
2 |
8.99 |
4259********5157 |
407126 |
07/17/2017 |
| FARHAD, LAZAR |
4U-787859 |
2 |
12.99 |
4207********7552 |
017123 |
07/17/2017 |
| FLORES, CARMEN |
4U-826236 |
2 |
14.99 |
6011********2073 |
01730R |
07/17/2017 |
| FUENTES, ALEXSIS |
4U-826213 |
2 |
17.99 |
4342********3564 |
226054 |
07/17/2017 |
| GARCIA, ERICK |
4U-657339 |
2 |
19.99 |
4815********2749 |
175156 |
07/17/2017 |
| GHATINEH, BERONIL |
4U-826104 |
2 |
16.99 |
4342********3553 |
176937 |
07/17/2017 |
| GILL, HARWINDER |
4U-QL87193738 |
2 |
54.99 |
5480********1097 |
01780P |
07/17/2017 |
| GOMEZ, MARK |
4U-787689 |
2 |
10.99 |
4868********0501 |
226373 |
07/17/2017 |
| GORGIS, GORGIS |
4U-642809 |
2 |
14.99 |
4636********1866 |
025103 |
07/17/2017 |
| HAINES, AARON |
4U-826196 |
2 |
20.99 |
5403********2011 |
085538 |
07/17/2017 |
| JUDISH, TITUS |
4U-790593 |
2 |
12.99 |
4342********5784 |
302499 |
07/17/2017 |
| Klopping, John |
4U-C14E151407 |
2 |
53.99 |
4636********9898 |
025103 |
07/17/2017 |
| MACHADO, CELIA |
4U-790602 |
2 |
12.99 |
4494********2394 |
957020 |
07/17/2017 |
| MADRIGAL, ADRIANA |
4U-826285 |
2 |
16.99 |
4347********7757 |
085509 |
07/17/2017 |
| MAGANA, JOSE |
4U-847667 |
2 |
22.99 |
4366********2613 |
022358 |
07/17/2017 |
| MALDONADO, KANDYCE |
4U-847668 |
2 |
16.99 |
5262********6618 |
713249 |
07/17/2017 |
| MANDAS, SHERYL |
4U-642801 |
2 |
1.00 |
4266********2015 |
06164A |
07/17/2017 |
| MEDINA, MELINA |
4U-826198 |
2 |
17.99 |
3795*******1004 |
125725 |
07/17/2017 |
| MELENDEZ, SARA |
4U-788116 |
2 |
12.99 |
4833********1979 |
085509 |
07/17/2017 |
| MENDOZA, JOSE |
4U-825826 |
2 |
15.99 |
5466********2281 |
05253Z |
07/17/2017 |
| MIRANDA, TERESA |
4U-790623 |
2 |
12.99 |
4342********0390 |
377618 |
07/17/2017 |
| MOON, CRAIG |
4U-788123 |
2 |
12.99 |
4037********4894 |
807155 |
07/17/2017 |
| Mcdaniel, Connor |
4U-HATJ155552 |
2 |
24.99 |
4259********2338 |
176943 |
07/17/2017 |
| Moreno, EMILIO |
4U-862093 |
2 |
25.99 |
5175********9416 |
125058 |
07/17/2017 |
| NELLE, STEVEN |
4U-9WVR151958 |
2 |
14.99 |
4147********4752 |
06169C |
07/17/2017 |
| NORQUIST, MADISON |
4U-847792 |
2 |
18.99 |
4266********8949 |
06168B |
07/17/2017 |
| NOVINABAJI, YOUHANNA |
4U-788120 |
2 |
11.99 |
4400********9086 |
02935D |
07/17/2017 |
| OCAMPO, MATTHEW |
4U-PGNX163429 |
2 |
24.99 |
4342********9503 |
126447 |
07/17/2017 |
| OGDEN, JILL |
4U-788141 |
2 |
12.99 |
4494********2058 |
202490 |
07/17/2017 |
| ORNELAS, RUBIN |
4U-91Q3082720 |
2 |
5.00 |
4494********5793 |
201702 |
07/17/2017 |
| ORTEGA, CARL |
4U-891912 |
2 |
44.99 |
4342********8720 |
277253 |
07/17/2017 |
| PADILLA, VIVIANA |
4U-788200 |
2 |
12.99 |
4342********1337 |
226382 |
07/17/2017 |
| PEREZ, FREDDY |
4U-788113 |
2 |
9.99 |
4833********1979 |
085509 |
07/17/2017 |
| PONCE GUZMAN, JUAN |
4U-884220 |
2 |
63.95 |
4060********4784 |
095509 |
07/17/2017 |
| RANARIO, ARNOLD |
4U-790589 |
2 |
10.99 |
4342********5760 |
366087 |
07/17/2017 |
| REYES, JAMES RAYMOND J |
4U-826200 |
2 |
17.99 |
5403********8895 |
613352 |
07/17/2017 |
| RIOS CORONA, BRENDA |
4U-787790 |
2 |
12.99 |
4342********6937 |
223851 |
07/17/2017 |
| ROBLEDO, DOMINGO |
4U-787950 |
2 |
11.99 |
4266********9595 |
06172A |
07/17/2017 |
| RODIN, RONALD |
4U-826105 |
2 |
34.98 |
4494********6327 |
204716 |
07/17/2017 |
| RODRIGUEZ, CAROLYN |
4U-891907 |
2 |
54.99 |
4475********1229 |
020626 |
07/17/2017 |
| RONNIE, CHAVEZ-MATA |
4U-790688 |
2 |
12.99 |
4815********0740 |
175257 |
07/17/2017 |
| SAMO, HENRY |
4U-847755 |
2 |
16.19 |
6011********7054 |
01741B |
07/17/2017 |
| SANCHEZ, VICTOR |
4U-9XTX001645 |
2 |
38.99 |
4833********4385 |
095509 |
07/17/2017 |
| SANDERS, CODY |
4U-787773 |
2 |
11.99 |
4636********1994 |
025104 |
07/17/2017 |
| SCIARINI, HAILEE |
4U-862117 |
2 |
54.99 |
4636********7431 |
025104 |
07/17/2017 |
| SHARPE, KELLI |
4U-788127 |
2 |
10.99 |
4147********5992 |
06179D |
07/17/2017 |
| SINGH, KARAMPAL |
4U-847642 |
2 |
16.99 |
3797*******1009 |
180488 |
07/17/2017 |
| SOARES, BRADLEY |
4U-900359 |
2 |
12.99 |
5466********2665 |
82686S |
07/17/2017 |
| SPENCER, DEREK |
4U-787865 |
2 |
12.99 |
4833********2506 |
095509 |
07/17/2017 |
| Sanchez, Letcia |
4U-847797 |
2 |
16.99 |
4342********1550 |
407137 |
07/17/2017 |
| TAJADDOD GALAVA, REYMON |
4U-788111 |
2 |
11.99 |
4104********2728 |
003975 |
07/17/2017 |
| VALLE, GONZALO |
4U-847743 |
2 |
17.99 |
4342********5519 |
226389 |
07/17/2017 |
| VIEIRA, VITOR |
4U-787833 |
2 |
12.99 |
4494********7712 |
202529 |
07/17/2017 |
| VILLEGAS, ALEX |
4U-790637 |
2 |
11.99 |
4833********8778 |
095509 |
07/17/2017 |
| YOUHANNAESHAGH, RAMSIN |
4U-790576 |
2 |
10.79 |
4465********8467 |
017784 |
07/17/2017 |
| ZEPEDA, FERNANDO |
4U-900364 |
2 |
12.99 |
4815********3103 |
115751 |
07/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.97 |
| 13 |
MasterCard |
269.87 |
| 65 |
Visa |
1218.44 |
| 2 |
Discover |
31.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.46 |