Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, JENNIFER, |
8Z-914752 |
R |
28.99 |
4815********3653 |
184769 |
11/29/2017 |
| BLOCK, JODI, |
8Z-863440 |
R |
56.97 |
4815********0589 |
194464 |
11/29/2017 |
| BOCANEGRA, MONI, |
8Z-7861225413 |
R |
19.99 |
4342********5453 |
037207 |
11/29/2017 |
| CARTER, CHANEE, |
8Z-101873147 |
R |
24.99 |
4003********4026 |
08594B |
11/29/2017 |
| CROWE, TARYN, |
8Z-W3T6205334 |
R |
29.99 |
4400********8820 |
00167B |
11/29/2017 |
| ESTRELLA, ANGEL, |
8Z-856763 |
R |
26.00 |
4147********9678 |
08602C |
11/29/2017 |
| FIGUEROA, LUIS, |
8Z-628480 |
R |
138.96 |
4815********5449 |
184864 |
11/29/2017 |
| HARVEY, GABE, |
8Z-660262 |
R |
44.97 |
4342********3405 |
022518 |
11/29/2017 |
| JIMENEZ, EDGAR, |
8Z-856871 |
R |
17.99 |
4342********9356 |
047977 |
11/29/2017 |
| JIMENEZ, ISRAEL, |
8Z-548688 |
R |
36.00 |
4815********7381 |
194565 |
11/29/2017 |
| JIMENEZ, SAMUEL, |
8Z-510947 |
R |
108.97 |
4833********6115 |
014607 |
11/29/2017 |
| KELLEY, SEAN, |
8Z-587224 |
R |
128.97 |
4147********7561 |
08626C |
11/29/2017 |
| LACUESTA, RICHA, |
8Z-509910 |
R |
29.98 |
4342********3198 |
007570 |
11/29/2017 |
| LEAL, BRIAN, |
8Z-WVCM074546 |
R |
57.98 |
4465********4648 |
029906 |
11/29/2017 |
| LOPEZ, GABRIELA, |
8Z-877514 |
R |
39.98 |
4342********4077 |
057416 |
11/29/2017 |
| LOZANO, ELIAS, |
8Z-801671 |
R |
24.99 |
4400********3114 |
05065B |
11/29/2017 |
| LOZANO, IMELDA, |
8Z-692982 |
R |
15.00 |
4400********3114 |
06444B |
11/29/2017 |
| MOFFAT, DOUG, |
8Z-577231 |
R |
29.98 |
4147********3203 |
08737C |
11/29/2017 |
| MOORE, ORION, |
8Z-544304 |
R |
58.00 |
4815********1166 |
154160 |
11/29/2017 |
| OJEDA, ANDREW, |
8Z-801457 |
R |
24.99 |
4815********9931 |
164369 |
11/29/2017 |
| PINA, BRANDON, |
8Z-886344 |
R |
135.96 |
4342********2243 |
019241 |
11/29/2017 |
| RODRIGUEZMARDUE, |
8Z-669182 |
R |
44.99 |
4342********6460 |
036620 |
11/29/2017 |
| RUPPERT, JULIE, |
8Z-101489378 |
R |
19.99 |
4342********8192 |
076563 |
11/29/2017 |
| SADEGHIBAROGH,, |
8Z-877620 |
R |
74.97 |
4342********2152 |
097878 |
11/29/2017 |
| SUTTON, CHRISTO, |
8Z-547301 |
R |
28.99 |
4342********0618 |
039884 |
11/29/2017 |
| TAYLOR, ZACHARY, |
8Z-560300 |
R |
29.99 |
4342********4597 |
033861 |
11/29/2017 |
| THOMAS, BROWNE, |
8Z-805982 |
R |
26.99 |
4342********5738 |
092385 |
11/29/2017 |
| VALENCIA, ARIAD, |
8Z-881645 |
R |
27.99 |
4259********1383 |
020715 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 28 |
Visa |
1333.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1333.56 |