Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTILLON, DANIEL |
4U-850229 |
2 |
14.99 |
4147********8959 |
06169C |
11/15/2017 |
| ARRIAGA, JOSE |
4U-826288 |
2 |
56.99 |
4815********5931 |
143129 |
11/15/2017 |
| AYON LEON, ERIK |
4U-788110 |
2 |
51.99 |
4342********0157 |
050447 |
11/15/2017 |
| BADEL, JOHN |
4U-788109 |
2 |
51.99 |
4081********0041 |
570536 |
11/15/2017 |
| BAINS, KULJIT |
4U-862123 |
2 |
32.99 |
4497********0576 |
103850 |
11/15/2017 |
| BARRERA, JULIAN |
4U-7G89121040 |
2 |
14.99 |
5307********2021 |
878867 |
11/15/2017 |
| BELTRAN, NOE |
4U-788247 |
2 |
10.99 |
4833********5141 |
053211 |
11/15/2017 |
| BLANCO, JANISSA |
4U-716986 |
2 |
1.00 |
5403********0934 |
450724 |
11/15/2017 |
| Brewer, Ryan |
4U-WEB1868569 |
2 |
9.99 |
4494********3602 |
967547 |
11/15/2017 |
| CARROLL, JAMES |
4U-825769 |
2 |
15.29 |
4342********8346 |
038787 |
11/15/2017 |
| CEDERLIND, ZACKERY |
4U-787893 |
2 |
11.99 |
4494********3827 |
967762 |
11/15/2017 |
| CIELO, ROWENA |
4U-826222 |
2 |
11.99 |
5262********8348 |
451419 |
11/15/2017 |
| COLENBAUGH, JUSTYN |
4U-913408 |
2 |
14.99 |
4815********1335 |
183521 |
11/15/2017 |
| CONDE, MANNY |
4U-788340 |
2 |
10.99 |
4342********0678 |
040166 |
11/15/2017 |
| DAVIDOF, BROLIN |
4U-868528 |
2 |
17.99 |
4342********2529 |
091867 |
11/15/2017 |
| DAVIS, MATT |
4U-VTWW192341 |
2 |
23.99 |
3715*******1003 |
101839 |
11/15/2017 |
| DE LA TORRE, NOEL |
4U-1055005 |
2 |
19.99 |
4347********4150 |
053211 |
11/15/2017 |
| DRAKE, DENNIS |
4U-847665 |
2 |
55.99 |
5262********6618 |
453504 |
11/15/2017 |
| Deng, Isaiah |
4U-788255 |
2 |
12.99 |
4400********4826 |
09283C |
11/15/2017 |
| EBRAHIMI, SINO |
4U-847647 |
2 |
1.00 |
4833********1987 |
053211 |
11/15/2017 |
| ERICKSON, PHILLIP |
4U-PM3F192319 |
2 |
19.99 |
4147********9406 |
06182D |
11/15/2017 |
| ESPINOLA, PAUL |
4U-868519 |
2 |
16.99 |
4050********4309 |
06179C |
11/15/2017 |
| ESSAVI, MARILYN |
4U-891930 |
2 |
1.00 |
4497********0043 |
102905 |
11/15/2017 |
| FARHAD, LAZAR |
4U-787859 |
2 |
12.99 |
4207********7552 |
015661 |
11/15/2017 |
| FLORES, CARMEN |
4U-826236 |
2 |
1.00 |
6011********2073 |
01594R |
11/15/2017 |
| FUENTES, ALEXSIS |
4U-826213 |
2 |
17.99 |
4342********3564 |
062455 |
11/15/2017 |
| GALVAN, JOSE |
4U-787712 |
2 |
7.99 |
4815********7505 |
123826 |
11/15/2017 |
| GARCIA, DIEGO |
4U-DL5X214727 |
2 |
24.99 |
4342********2864 |
006167 |
11/15/2017 |
| GARCIA, JULIAN |
4U-5ZKH220755 |
2 |
14.99 |
4494********2842 |
303544 |
11/15/2017 |
| GOMEZ, MARK |
4U-787689 |
2 |
10.99 |
4868********0501 |
037959 |
11/15/2017 |
| GORGIS, GORGIS |
4U-642809 |
2 |
14.99 |
4636********1866 |
030816 |
11/15/2017 |
| HAINES, AARON |
4U-826196 |
2 |
20.99 |
5403********2011 |
103206 |
11/15/2017 |
| HERMIZ, DANIEL |
4U-826099 |
2 |
24.99 |
4833********9583 |
063211 |
11/15/2017 |
| HOGAN, JEVAN |
4U-862129 |
2 |
21.99 |
4342********9991 |
087967 |
11/15/2017 |
| INES, BRYAN |
4U-XV3E141955 |
2 |
93.99 |
4239********0028 |
003213 |
11/15/2017 |
| ISSAVI, HALIN |
4U-DCMQ122604 |
2 |
93.99 |
4100********3612 |
05117D |
11/15/2017 |
| JUDISH, TITUS |
4U-790593 |
2 |
51.99 |
4342********4394 |
029266 |
11/15/2017 |
| KNAPP, IAN |
4U-657439 |
2 |
29.99 |
4735********5373 |
530816 |
11/15/2017 |
| Klopping, John |
4U-C14E151407 |
2 |
1.00 |
4636********9898 |
030816 |
11/15/2017 |
| LARA, RIBERTO |
4U-UESJ224143 |
2 |
14.99 |
4342********5633 |
002263 |
11/15/2017 |
| MACHADO, CELIA |
4U-790602 |
2 |
51.99 |
4494********2394 |
307262 |
11/15/2017 |
| MADRIGAL, ADRIANA |
4U-826285 |
2 |
55.99 |
4347********7757 |
063211 |
11/15/2017 |
| MAGANA, JOSE |
4U-847667 |
2 |
1.00 |
4366********2613 |
012441 |
11/15/2017 |
| MALDONADO, KANDYCE |
4U-847668 |
2 |
55.99 |
5262********6618 |
135381 |
11/15/2017 |
| MANDAS, SHERYL |
4U-642801 |
2 |
1.00 |
4266********2015 |
06197A |
11/15/2017 |
| MATTHEWS, DENA |
4U-905790 |
2 |
19.99 |
5178********3765 |
040734 |
11/15/2017 |
| MEDINA, MELINA |
4U-826198 |
2 |
17.99 |
3795*******1004 |
168327 |
11/15/2017 |
| MELENDEZ, SARA |
4U-788116 |
2 |
51.99 |
4833********1979 |
063211 |
11/15/2017 |
| MENDOZA, JOSE |
4U-825826 |
2 |
15.99 |
5466********2281 |
04882Z |
11/15/2017 |
| METCALF, TROYCE |
4U-826085 |
2 |
15.99 |
4266********2470 |
06201B |
11/15/2017 |
| Mcdaniel, Connor |
4U-HATJ155552 |
2 |
24.99 |
4259********2338 |
008179 |
11/15/2017 |
| Miranda, Malesza |
4U-879987 |
2 |
19.99 |
4833********2403 |
063211 |
11/15/2017 |
| Moreno, EMILIO |
4U-862093 |
2 |
23.89 |
5175********9416 |
103324 |
11/15/2017 |
| NELLE, STEVEN |
4U-9WVR151958 |
2 |
14.99 |
4147********4752 |
96206C |
11/15/2017 |
| NORQUIST, MADISON |
4U-847792 |
2 |
18.99 |
4266********8949 |
06206B |
11/15/2017 |
| NOVINABAJI, YOUHANNA |
4U-788120 |
2 |
11.99 |
4400********9086 |
07748D |
11/15/2017 |
| OCAMPO, MATTHEW |
4U-PGNX163429 |
2 |
24.99 |
4342********9503 |
057438 |
11/15/2017 |
| OGDEN, JILL |
4U-788141 |
2 |
11.99 |
4494********2058 |
908743 |
11/15/2017 |
| ORTEGA, CARL |
4U-891912 |
2 |
44.99 |
4342********8720 |
076769 |
11/15/2017 |
| PADILLA, VIVIANA |
4U-788200 |
2 |
12.99 |
4342********1337 |
033064 |
11/15/2017 |
| PATRICIA, TORRES |
4U-1054748 |
2 |
54.99 |
4147********3669 |
06505D |
11/15/2017 |
| PEREZ, FREDDY |
4U-788113 |
2 |
48.99 |
4833********1979 |
073211 |
11/15/2017 |
| PINA, JONATHAN |
4U-790580 |
2 |
54.99 |
4060********5170 |
073211 |
11/15/2017 |
| PONCE GUZMAN, JUAN |
4U-884220 |
2 |
19.99 |
4060********4784 |
073211 |
11/15/2017 |
| RANARIO, ARNOLD |
4U-790589 |
2 |
49.99 |
4342********5760 |
051829 |
11/15/2017 |
| REYES, JAMES RAYMOND J |
4U-826200 |
2 |
17.99 |
5403********8895 |
143165 |
11/15/2017 |
| ROBLEDO, DOMINGO |
4U-787950 |
2 |
10.99 |
4266********9595 |
06217A |
11/15/2017 |
| SAMO, HENRY |
4U-847755 |
2 |
55.19 |
6011********7054 |
01509B |
11/15/2017 |
| SANCHEZ, VICTOR |
4U-9XTX001645 |
2 |
14.99 |
4833********4385 |
073211 |
11/15/2017 |
| SANDERS, CODY |
4U-787773 |
2 |
11.99 |
4636********1994 |
030817 |
11/15/2017 |
| SCIARINI, HAILEE |
4U-862117 |
2 |
19.97 |
4636********7431 |
030817 |
11/15/2017 |
| SHARPE, KELLI |
4U-788127 |
2 |
10.99 |
4147********5992 |
06219D |
11/15/2017 |
| SILVA, FRANK |
4U-1054986 |
2 |
14.99 |
4147********1335 |
06219C |
11/15/2017 |
| SINGH, KARAMPAL |
4U-847642 |
2 |
55.99 |
3797*******1009 |
174290 |
11/15/2017 |
| SMITH, GRANT |
4U-1042755 |
2 |
54.99 |
4497********7131 |
102921 |
11/15/2017 |
| SOUSA, ANTHONY |
4U-898K225957 |
2 |
14.99 |
3798*******1000 |
142008 |
11/15/2017 |
| SOUSA, JONATHAN |
4U-WJYQ225421 |
2 |
13.99 |
3798*******1000 |
115581 |
11/15/2017 |
| SPENCER, DEREK |
4U-787865 |
2 |
12.99 |
4833********2506 |
073211 |
11/15/2017 |
| TOMAO, VINCENT |
4U-4TCM171113 |
2 |
62.99 |
4342********0972 |
036334 |
11/15/2017 |
| VALLE, GONZALO |
4U-1054752 |
2 |
16.99 |
4342********5519 |
037160 |
11/15/2017 |
| VIEIRA, VITOR |
4U-787833 |
2 |
12.99 |
4494********7712 |
908897 |
11/15/2017 |
| VIEN, TIMOTHY |
4U-913387 |
2 |
14.99 |
4815********1335 |
183521 |
11/15/2017 |
| VILLEGAS, ALEX |
4U-790637 |
2 |
50.99 |
4833********8778 |
073211 |
11/15/2017 |
| WILLIAMS, TODD |
4U-787765 |
2 |
12.99 |
4494********8749 |
908929 |
11/15/2017 |
| ZEPEDA, FERNANDO |
4U-900364 |
2 |
12.99 |
4815********3103 |
193423 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
126.95 |
| 10 |
MasterCard |
238.81 |
| 68 |
Visa |
1740.65 |
| 2 |
Discover |
56.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2162.60 |