Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RENE |
4U-868066 |
1 |
17.99 |
4833********9630 |
015712 |
09/01/2017 |
| ALVAJI, AUSTIN |
4U-847758 |
1 |
15.99 |
4147********5982 |
01661D |
09/01/2017 |
| ALVAREZ-MORA, LAURA |
4U-553153 |
1 |
12.99 |
4342********1847 |
896596 |
09/01/2017 |
| AMAYA, PHILLIP |
4U-825914 |
1 |
15.29 |
5403********0017 |
137907 |
09/01/2017 |
| ANDERSON, BART |
4U-868067 |
1 |
13.99 |
4147********9528 |
01662A |
09/01/2017 |
| ASH, TRACEY |
4U-NX0X203726 |
1 |
44.99 |
5403********0086 |
115723 |
09/01/2017 |
| AYALA, JAYIANA |
4U-L5DR201243 |
1 |
29.99 |
4815********1138 |
185679 |
09/01/2017 |
| AZIZ, FRANCHESCA |
4U-716678 |
1 |
14.99 |
4636********9117 |
036092 |
09/01/2017 |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
974984 |
09/01/2017 |
| BERTAO, HELDER |
4U-825985 |
1 |
16.99 |
4497********3486 |
372052 |
09/01/2017 |
| BRERETON, LINSAY |
4U-826084 |
1 |
9.93 |
4147********3855 |
01664C |
09/01/2017 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
025712 |
09/01/2017 |
| CORBIN, ALYSSA |
4U-825910 |
1 |
16.99 |
4342********4819 |
972802 |
09/01/2017 |
| CORRADI, MADELINE |
4U-902210 |
1 |
21.99 |
5117********2543 |
01659B |
09/01/2017 |
| CRUZ, BRANDON |
4U-826079 |
1 |
17.99 |
5332********0539 |
LA42KM |
09/01/2017 |
| CRUZ, DAISEY |
4U-787877 |
1 |
12.99 |
4868********2808 |
972800 |
09/01/2017 |
| CRUZ, JOE |
4U-825983 |
1 |
15.99 |
5332********0539 |
LA3Q7C |
09/01/2017 |
| Covarrubias, Esai |
4U-862136 |
1 |
1.00 |
4833********6292 |
025712 |
09/01/2017 |
| DAVID, DANETTE |
4U-788040 |
1 |
11.99 |
4465********0125 |
001946 |
09/01/2017 |
| DELEON, ALEXIA |
4U-744714 |
1 |
19.99 |
5403********6918 |
115722 |
09/01/2017 |
| DELGADILLO, ERNESTO |
4U-790661 |
1 |
1.00 |
4342********6284 |
062410 |
09/01/2017 |
| DESOUSA, DALLAS ANTHONY |
4U-788045 |
1 |
11.99 |
4465********0125 |
001441 |
09/01/2017 |
| EBRAHIMI, SAMMY |
4U-717002 |
1 |
9.99 |
4342********1343 |
054397 |
09/01/2017 |
| ENGEL, SAMANTHA |
4U-825934 |
1 |
15.99 |
4631********3733 |
654946 |
09/01/2017 |
| FALLAH, TEDRA |
4U-787716 |
1 |
12.99 |
4259********5157 |
093270 |
09/01/2017 |
| FERREIRA, KATHLEEN |
4U-868189 |
1 |
17.99 |
4833********8278 |
025712 |
09/01/2017 |
| FERRELL-ANDERSO, PHYLLIS |
4U-868106 |
1 |
1.00 |
4342********6326 |
066981 |
09/01/2017 |
| GARCIA, JOHN |
4U-790653 |
1 |
12.99 |
5175********4037 |
155971 |
09/01/2017 |
| GARZA, JANET |
4U-882671 |
1 |
20.00 |
4833********5777 |
025712 |
09/01/2017 |
| GILL, MIGUEL |
4U-826007 |
1 |
17.99 |
6011********7690 |
00158R |
09/01/2017 |
| GONZALES, HENRY |
4U-826049 |
1 |
17.99 |
5178********4701 |
01680Z |
09/01/2017 |
| GONZALEZ, SAMUEL |
4U-882718 |
1 |
24.99 |
5115********3830 |
447480 |
09/01/2017 |
| GUTIERREZ, ALICIA |
4U-787975 |
1 |
12.99 |
4342********7052 |
068819 |
09/01/2017 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
17.99 |
4833********6239 |
025712 |
09/01/2017 |
| HINDS, ROBERT |
4U-825993 |
1 |
17.99 |
4636********5205 |
095438 |
09/01/2017 |
| HORN, BRANDON |
4U-868539 |
1 |
17.99 |
4833********8497 |
025712 |
09/01/2017 |
| HOWARD, CHARLES |
4U-788179 |
1 |
12.99 |
4147********3861 |
01685I |
09/01/2017 |
| HUDSPETH, DAVID |
4U-826013 |
1 |
49.99 |
5275********5531 |
135877 |
09/01/2017 |
| HUNT, JUSTIN |
4U-825816 |
1 |
17.99 |
5403********4210 |
144107 |
09/01/2017 |
| HUNT, KRISTIN |
4U-825779 |
1 |
16.99 |
5403********4210 |
164873 |
09/01/2017 |
| Hatcher, Kyle |
4U-788382 |
1 |
12.99 |
4342********2519 |
016230 |
09/01/2017 |
| JAMES, SHANNON |
4U-750418 |
1 |
54.99 |
4815********2843 |
155270 |
09/01/2017 |
| JANENE, HYSELL |
4U-847713 |
1 |
15.99 |
4147********2323 |
001577 |
09/01/2017 |
| JONES, XAIVIER |
4U-AW84214303 |
1 |
24.99 |
4636********9873 |
095439 |
09/01/2017 |
| JORDAN, DOMINIC |
4U-868522 |
1 |
14.99 |
4833********4159 |
035712 |
09/01/2017 |
| KADAM, SIDDHESH RAJAN |
4U-826212 |
1 |
9.99 |
3795*******1007 |
150905 |
09/01/2017 |
| KARAM, CHRISTOPHER |
4U-2AEK194112 |
1 |
14.99 |
5403********8854 |
143829 |
09/01/2017 |
| KOCH, KELLY |
4U-825994 |
1 |
1.00 |
4868********1422 |
01691C |
09/01/2017 |
| LARA, JOSE |
4U-787811 |
1 |
12.99 |
4270********6127 |
001500 |
09/01/2017 |
| LEGASPI, JOSE |
4U-894269 |
1 |
15.99 |
5178********2889 |
050922 |
09/01/2017 |
| LEWIS, JEFFREY |
4U-790706 |
1 |
12.99 |
4388********2771 |
01693D |
09/01/2017 |
| LIM, KEENE |
4U-913415 |
1 |
14.99 |
4479********1237 |
001345 |
09/01/2017 |
| LIM, VIVIAN |
4U-913279 |
1 |
14.99 |
4479********1237 |
001101 |
09/01/2017 |
| LOMELI, DEVIN |
4U-905867 |
1 |
17.99 |
4815********1345 |
145072 |
09/01/2017 |
| LOPEZ, CALEB |
4U-CDCA181914 |
1 |
24.99 |
4427********9339 |
312852 |
09/01/2017 |
| LOPEZ, CRISTIAN |
4U-ZTRG223553 |
1 |
14.99 |
4833********9379 |
035712 |
09/01/2017 |
| MA, JOE |
4U-862202 |
1 |
31.49 |
3727*******7197 |
526869 |
09/01/2017 |
| MACEDO, AMELIA |
4U-73PQ135335 |
1 |
24.99 |
4342********3352 |
018712 |
09/01/2017 |
| MACIEL, JONATHAN |
4U-788227 |
1 |
12.99 |
4266********0974 |
01700B |
09/01/2017 |
| MAGANA, TERESA |
4U-825729 |
1 |
17.99 |
5262********9046 |
153142 |
09/01/2017 |
| MALDONADO, JAVIER |
4U-F57W203506 |
1 |
15.00 |
4342********5487 |
896618 |
09/01/2017 |
| MALDONADO, NUBIA |
4U-MY81202813 |
1 |
14.00 |
4342********5487 |
025547 |
09/01/2017 |
| MATTOX, TREVOR |
4U-716682 |
1 |
14.99 |
4736********7753 |
035712 |
09/01/2017 |
| MCDONALD, JARED |
4U-788147 |
1 |
10.99 |
4833********6610 |
035712 |
09/01/2017 |
| MCKUIN, BOBBY CLINT III |
4U-862197 |
1 |
10.99 |
4342********7945 |
029008 |
09/01/2017 |
| MILLAN, SALVADOR |
4U-868541 |
1 |
22.99 |
5403********4521 |
163900 |
09/01/2017 |
| MOON, ELIJAH |
4U-788198 |
1 |
9.99 |
4475********2500 |
091236 |
09/01/2017 |
| MORENO, ANDRES |
4U-788191 |
1 |
13.99 |
4447********7943 |
001518 |
09/01/2017 |
| NASCIMENTO, MASON |
4U-826268 |
1 |
16.99 |
4833********1116 |
035712 |
09/01/2017 |
| OLIVARES, JUAN |
4U-PUU1133158 |
1 |
93.99 |
4342********8583 |
096044 |
09/01/2017 |
| PABLA, GURINDER |
4U-788197 |
1 |
10.99 |
4400********8372 |
01561C |
09/01/2017 |
| PEREZ, JUAN |
4U-825789 |
1 |
17.99 |
4147********0658 |
01712C |
09/01/2017 |
| PINA, ISAIAH |
4U-847686 |
1 |
17.99 |
5307********7750 |
017641 |
09/01/2017 |
| PRITT, BETHANNI |
4U-788011 |
1 |
10.99 |
5262********5870 |
168487 |
09/01/2017 |
| PUREWAL, SUNNY |
4U-787923 |
1 |
11.99 |
3795*******1007 |
121807 |
09/01/2017 |
| RAMOS, MARCOS |
4U-UDTW204147 |
1 |
1.00 |
5262********8109 |
157312 |
09/01/2017 |
| RATZLAFF, DIANE |
4U-913290 |
1 |
1.00 |
5362********7200 |
172518 |
09/01/2017 |
| RATZLAFF, STEVE |
4U-913293 |
1 |
1.00 |
5362********7200 |
175382 |
09/01/2017 |
| ROBERTS, HUNTER |
4U-847710 |
1 |
17.99 |
4342********9868 |
031511 |
09/01/2017 |
| RODRIGUEZ, JHONATAN |
4U-826012 |
1 |
49.99 |
4833********0493 |
035712 |
09/01/2017 |
| RODRIGUEZ, MARIA |
4U-790638 |
1 |
12.99 |
4815********3750 |
155673 |
09/01/2017 |
| RODRIGUEZ, RAUL |
4U-UDK5141032 |
1 |
12.99 |
4815********1904 |
185575 |
09/01/2017 |
| RODRIGUEZ-HERME, LETICIA |
4U-716972 |
1 |
15.99 |
4815********8855 |
125979 |
09/01/2017 |
| ROMERO, CARLOS |
4U-825867 |
1 |
21.99 |
4815********0809 |
155771 |
09/01/2017 |
| RUBIO, MORGAN |
4U-790644 |
1 |
11.99 |
4239********4682 |
015730 |
09/01/2017 |
| SALINAS, CRISTIAN |
4U-788061 |
1 |
12.99 |
4815********0781 |
125978 |
09/01/2017 |
| SCHNURSTEIN, ASA |
4U-787891 |
1 |
12.99 |
4323********2333 |
081735 |
09/01/2017 |
| SCHNURSTEIN, DAVID |
4U-891897 |
1 |
11.99 |
4323********2333 |
096322 |
09/01/2017 |
| SHAHBAZIAN, PHILIP |
4U-1UD2120807 |
1 |
53.99 |
5403********4601 |
163984 |
09/01/2017 |
| SILVA, CHRISTOPHER |
4U-877759 |
1 |
12.99 |
5107********6106 |
015731 |
09/01/2017 |
| SILVA, DOMINIC |
4U-877767 |
1 |
12.99 |
5107********6106 |
015731 |
09/01/2017 |
| SINGH, RAJNEET |
4U-765288 |
1 |
1.00 |
4494********3846 |
104862 |
09/01/2017 |
| STONE, CASEY |
4U-840490 |
1 |
9.99 |
5403********1839 |
115724 |
09/01/2017 |
| SULIEMAN, SHARIF |
4U-868056 |
1 |
15.99 |
4342********8374 |
027737 |
09/01/2017 |
| THORSTEINSON, SARA |
4U-826083 |
1 |
17.99 |
5575********4480 |
035844 |
09/01/2017 |
| VEGA, DANIEL |
4U-905868 |
1 |
24.99 |
4342********0673 |
893480 |
09/01/2017 |
| VERA, DAVID |
4U-788177 |
1 |
19.99 |
4815********5979 |
195379 |
09/01/2017 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
1.00 |
4342********0135 |
796248 |
09/01/2017 |
| YOUHANNAESHAGH, RAMSIN |
4U-790576 |
1 |
29.98 |
4465********8467 |
001582 |
09/01/2017 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
53.47 |
| 26 |
MasterCard |
489.07 |
| 69 |
Visa |
1154.33 |
| 1 |
Discover |
17.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1714.86 |