Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RENE |
4U-868066 |
1 |
17.99 |
4833********9630 |
004111 |
11/01/2017 |
| AISPURO, SEBASTIAN |
4U-905799 |
1 |
1.00 |
4168********8737 |
020033 |
11/01/2017 |
| ALVAJI, AUSTIN |
4U-847758 |
1 |
15.99 |
4147********5982 |
03617D |
11/01/2017 |
| ALVAREZ-MORA, LAURA |
4U-553153 |
1 |
12.99 |
4342********1847 |
060749 |
11/01/2017 |
| ANDERSON, BART |
4U-868067 |
1 |
13.99 |
4147********9528 |
03618A |
11/01/2017 |
| AZIZ, FRANCHESCA |
4U-716678 |
1 |
14.99 |
4636********9117 |
031644 |
11/01/2017 |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
656565 |
11/01/2017 |
| BERTAO, HELDER |
4U-825985 |
1 |
16.99 |
4497********3486 |
129304 |
11/01/2017 |
| BRERETON, LINSAY |
4U-826084 |
1 |
9.99 |
4147********3855 |
03619C |
11/01/2017 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
004111 |
11/01/2017 |
| CORBIN, ALYSSA |
4U-825910 |
1 |
55.99 |
4342********4819 |
009487 |
11/01/2017 |
| CORRADI, MADELINE |
4U-902210 |
1 |
21.99 |
5117********2543 |
03628B |
11/01/2017 |
| CRUZ, BRANDON |
4U-826079 |
1 |
17.99 |
5332********0539 |
QBOVIZ |
11/01/2017 |
| CRUZ, DAISEY |
4U-787877 |
1 |
12.99 |
4868********2808 |
063790 |
11/01/2017 |
| CRUZ, JOE |
4U-825983 |
1 |
54.99 |
5332********0539 |
QBOVIT |
11/01/2017 |
| Covarrubias, Esai |
4U-862136 |
1 |
1.00 |
4833********6292 |
004111 |
11/01/2017 |
| DAVALOS, CESAR |
4U-F12P201502 |
1 |
14.99 |
4447********2246 |
001742 |
11/01/2017 |
| DAVID, DANETTE |
4U-788040 |
1 |
50.99 |
4465********0125 |
001833 |
11/01/2017 |
| DELEON, ALEXIA |
4U-744714 |
1 |
19.99 |
5403********6918 |
104121 |
11/01/2017 |
| DELGADILLO, ERNESTO |
4U-790661 |
1 |
1.00 |
4342********6284 |
031129 |
11/01/2017 |
| DESOUSA, DALLAS ANTHONY |
4U-788045 |
1 |
50.99 |
4465********0125 |
001178 |
11/01/2017 |
| EBRAHIMI, SAMMY |
4U-717002 |
1 |
48.99 |
4342********1343 |
012160 |
11/01/2017 |
| ENGEL, SAMANTHA |
4U-825934 |
1 |
54.99 |
4631********3733 |
388692 |
11/01/2017 |
| FERREIRA, KATHLEEN |
4U-868189 |
1 |
16.99 |
4833********8278 |
014111 |
11/01/2017 |
| FERRELL-ANDERSO, PHYLLIS |
4U-868106 |
1 |
1.00 |
4342********6326 |
097208 |
11/01/2017 |
| FONG, BRIAN |
4U-12012265 |
1 |
12.00 |
4266********1143 |
03634A |
11/01/2017 |
| GARCIA, JOHN |
4U-790653 |
1 |
12.99 |
5175********4037 |
184414 |
11/01/2017 |
| GARZA, JANET |
4U-882671 |
1 |
20.00 |
4833********5777 |
014111 |
11/01/2017 |
| GEVARGIZ, SHAROKIN |
4U-1054759 |
1 |
14.99 |
4465********8467 |
001198 |
11/01/2017 |
| GILL, MIGUEL |
4U-826007 |
1 |
22.99 |
6011********7690 |
00165R |
11/01/2017 |
| GONZALEZ, LETI |
4U-G7US194557 |
1 |
93.99 |
4833********4551 |
014111 |
11/01/2017 |
| GOODREAU, SARAH |
4U-1055019 |
1 |
19.99 |
4147********7434 |
03637C |
11/01/2017 |
| GUTIERREZ, ALICIA |
4U-787975 |
1 |
51.99 |
4342********7052 |
002772 |
11/01/2017 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
17.99 |
4833********6239 |
014111 |
11/01/2017 |
| HAYES, CHRIS |
4U-910217 |
1 |
24.99 |
4673********2335 |
244375 |
11/01/2017 |
| HINDS, ROBERT |
4U-825993 |
1 |
1.00 |
4636********5205 |
083748 |
11/01/2017 |
| HORN, BRANDON |
4U-868539 |
1 |
17.99 |
4833********8497 |
014111 |
11/01/2017 |
| HOWARD, CHARLES |
4U-788179 |
1 |
12.99 |
4147********3861 |
03643I |
11/01/2017 |
| HUDSPETH, DAVID |
4U-826013 |
1 |
49.99 |
5275********5531 |
124612 |
11/01/2017 |
| HUNT, JUSTIN |
4U-825816 |
1 |
1.00 |
5403********4210 |
381848 |
11/01/2017 |
| HUNT, KRISTIN |
4U-825779 |
1 |
1.00 |
5403********4210 |
383516 |
11/01/2017 |
| Hatcher, Kyle |
4U-788382 |
1 |
30.98 |
4342********9270 |
023495 |
11/01/2017 |
| JAMES, SHANNON |
4U-750418 |
1 |
54.99 |
4815********2843 |
104813 |
11/01/2017 |
| JANENE, HYSELL |
4U-847713 |
1 |
15.99 |
4147********2323 |
001218 |
11/01/2017 |
| JONES, XAIVIER |
4U-AW84214303 |
1 |
24.99 |
4636********9873 |
083748 |
11/01/2017 |
| JORDAN, DOMINIC |
4U-868522 |
1 |
14.99 |
4833********4159 |
014111 |
11/01/2017 |
| KADAM, SIDDHESH RAJAN |
4U-826212 |
1 |
9.99 |
3795*******1007 |
192118 |
11/01/2017 |
| KARAM, CHRISTOPHER |
4U-2AEK194112 |
1 |
14.99 |
5403********8854 |
385740 |
11/01/2017 |
| KOCH, KELLY |
4U-825994 |
1 |
1.00 |
4868********1422 |
03651C |
11/01/2017 |
| LEWIS, JEFFREY |
4U-790706 |
1 |
12.99 |
4388********2771 |
03654D |
11/01/2017 |
| LIM, KEENE |
4U-913415 |
1 |
14.99 |
4479********1237 |
001508 |
11/01/2017 |
| LIM, VIVIAN |
4U-913279 |
1 |
14.99 |
4479********1237 |
001027 |
11/01/2017 |
| LOMELI, DEVIN |
4U-905867 |
1 |
55.99 |
4815********1345 |
144114 |
11/01/2017 |
| LOPEZ, CRISTIAN |
4U-ZTRG223553 |
1 |
14.99 |
4833********9379 |
014111 |
11/01/2017 |
| LUCAS, GARRETT |
4U-825891 |
1 |
52.49 |
4494********0243 |
791492 |
11/01/2017 |
| MACEDO, AMELIA |
4U-73PQ135335 |
1 |
24.99 |
4342********3352 |
098516 |
11/01/2017 |
| MACIAS, ERIC |
4U-1054919 |
1 |
14.99 |
4207********0044 |
001465 |
11/01/2017 |
| MACIEL, JONATHAN |
4U-788227 |
1 |
12.99 |
4266********0974 |
03660B |
11/01/2017 |
| MAGANA, TERESA |
4U-825729 |
1 |
17.99 |
5262********9046 |
754746 |
11/01/2017 |
| MALDONADO, JAVIER |
4U-F57W203506 |
1 |
15.00 |
4342********5487 |
021596 |
11/01/2017 |
| MALDONADO, NUBIA |
4U-MY81202813 |
1 |
14.00 |
4342********5487 |
015000 |
11/01/2017 |
| MARTINEZ, RAMIRO |
4U-808391 |
1 |
82.99 |
4239********8574 |
004129 |
11/01/2017 |
| MATTOX, TREVOR |
4U-716682 |
1 |
14.99 |
4736********7753 |
024111 |
11/01/2017 |
| MCDONALD, JARED |
4U-788147 |
1 |
10.99 |
4833********6610 |
024111 |
11/01/2017 |
| MCDOUGAL, JACOB |
4U-H2YY070500 |
1 |
14.99 |
6011********0080 |
00196R |
11/01/2017 |
| MCKUIN, BOBBY CLINT III |
4U-862197 |
1 |
49.99 |
4342********7945 |
007965 |
11/01/2017 |
| MILLAN, SALVADOR |
4U-868541 |
1 |
22.99 |
5403********4529 |
756414 |
11/01/2017 |
| MOON, ELIJAH |
4U-788198 |
1 |
9.99 |
4475********2500 |
421917 |
11/01/2017 |
| MORENO, ANDRES |
4U-788191 |
1 |
13.99 |
4447********7943 |
001798 |
11/01/2017 |
| MORENO, ANDRES |
4U-G30R193120 |
1 |
14.99 |
5403********6204 |
756831 |
11/01/2017 |
| NASCIMENTO, MASON |
4U-826268 |
1 |
55.99 |
4833********1116 |
024111 |
11/01/2017 |
| OREGEL, RAMON |
4U-UAC3193926 |
1 |
88.49 |
4833********4551 |
024111 |
11/01/2017 |
| ORREGO, CHRISTIAN |
4U-913395 |
1 |
14.99 |
5403********8000 |
395331 |
11/01/2017 |
| PEREZ, JUAN |
4U-825789 |
1 |
9.99 |
4147********0658 |
03674C |
11/01/2017 |
| PRITT, BETHANNI |
4U-788011 |
1 |
48.99 |
5262********5870 |
397138 |
11/01/2017 |
| PUREWAL, SUNNY |
4U-787923 |
1 |
11.99 |
3795*******1007 |
109720 |
11/01/2017 |
| RATZLAFF, DIANE |
4U-913290 |
1 |
1.00 |
5362********7200 |
761001 |
11/01/2017 |
| RATZLAFF, STEVE |
4U-913293 |
1 |
1.00 |
5362********7200 |
397416 |
11/01/2017 |
| RODRIGUEZ, JHONATAN |
4U-826012 |
1 |
49.99 |
4833********0493 |
024111 |
11/01/2017 |
| RODRIGUEZ, MARIA |
4U-1054994 |
1 |
12.99 |
4815********3750 |
134018 |
11/01/2017 |
| RODRIGUEZ-HERME, LETICIA |
4U-716972 |
1 |
15.99 |
4815********8855 |
114013 |
11/01/2017 |
| ROMERO, CARLOS |
4U-825867 |
1 |
60.99 |
4815********0809 |
164810 |
11/01/2017 |
| SALINAS, CRISTIAN |
4U-788061 |
1 |
51.99 |
4815********0781 |
164812 |
11/01/2017 |
| SANDERS, JAKE |
4U-706457 |
1 |
7.99 |
5287********9979 |
763503 |
11/01/2017 |
| SCHNURSTEIN, ASA |
4U-787891 |
1 |
12.99 |
4323********2333 |
005835 |
11/01/2017 |
| SCHNURSTEIN, DAVID |
4U-891897 |
1 |
11.99 |
4323********2333 |
048790 |
11/01/2017 |
| SHAHBAZIAN, PHILIP |
4U-1UD2120807 |
1 |
14.99 |
5403********4601 |
764754 |
11/01/2017 |
| SINGH, RAJNEET |
4U-765288 |
1 |
1.00 |
4494********3846 |
851903 |
11/01/2017 |
| STONE, CASEY |
4U-840490 |
1 |
9.99 |
5403********1839 |
104122 |
11/01/2017 |
| SULIEMAN, SHARIF |
4U-868056 |
1 |
16.99 |
4342********8374 |
067077 |
11/01/2017 |
| THORSTEINSON, SARA |
4U-826083 |
1 |
17.99 |
5575********4480 |
031334 |
11/01/2017 |
| VEGA, DANIEL |
4U-905868 |
1 |
24.99 |
4342********0673 |
078793 |
11/01/2017 |
| VERA, DAVID |
4U-788177 |
1 |
19.99 |
4815********5979 |
134112 |
11/01/2017 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
1.00 |
4342********0135 |
077321 |
11/01/2017 |
| YOUHANNAESHAGH, RAMSIN |
4U-790576 |
1 |
13.99 |
4465********8467 |
001310 |
11/01/2017 |
| ZUNIGA, ISAC |
4U-787875 |
1 |
48.99 |
4943********9805 |
917723 |
11/01/2017 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
21.98 |
| 20 |
MasterCard |
367.84 |
| 72 |
Visa |
1800.39 |
| 2 |
Discover |
37.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2228.19 |