Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAWAG, BASEM |
E8-913627 |
5 |
24.99 |
4207********6851 |
094508 |
07/27/2017 |
| ALVAREZ, ESTEHER |
E8-ZNK0195224 |
5 |
54.99 |
4833********2867 |
094508 |
07/27/2017 |
| ALVAREZ, STEVEN |
E8-CU26195229 |
5 |
22.49 |
4833********2867 |
094508 |
07/27/2017 |
| ANDRADE, KEYLAN |
E8-BFXX190208 |
5 |
24.99 |
4264********7546 |
07512A |
07/27/2017 |
| BARRAZA, ALYSSA |
E8-899033 |
5 |
14.99 |
4833********7981 |
094508 |
07/27/2017 |
| BAUMGARDNER, SAMANTHA |
E8-Z1FF185439 |
5 |
49.99 |
4447********0940 |
027725 |
07/27/2017 |
| BLANCO, CYNTHIA |
E8-748971 |
5 |
14.99 |
4815********0647 |
124256 |
07/27/2017 |
| BOOKER, ADRIAN |
E8-843989 |
5 |
22.99 |
4060********0045 |
094508 |
07/27/2017 |
| CANALES, BIANCA |
E8-844014 |
5 |
19.99 |
4833********0189 |
094508 |
07/27/2017 |
| CARRERA, MARIA |
E8-907710 |
5 |
49.99 |
4736********1099 |
094508 |
07/27/2017 |
| CASTANEDA, JUAN |
E8-8116215331 |
5 |
1.00 |
4342********7566 |
329364 |
07/27/2017 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
14.99 |
4411********0480 |
094508 |
07/27/2017 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
14.99 |
4342********7806 |
159994 |
07/27/2017 |
| CUELIAR, MARIA |
E8-594225 |
5 |
8.99 |
4342********5829 |
630688 |
07/27/2017 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
48.99 |
4342********5829 |
552643 |
07/27/2017 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
8.99 |
4342********5829 |
550723 |
07/27/2017 |
| DE JESUS REYES, DAMIEN |
E8-892995 |
5 |
12.99 |
4342********9233 |
159995 |
07/27/2017 |
| DODSON, BLAKE |
E8-KJLB203506 |
5 |
14.99 |
4833********7864 |
004508 |
07/27/2017 |
| DODSON, DANEKA |
E8-5WC4202850 |
5 |
14.99 |
4833********7864 |
004508 |
07/27/2017 |
| DODSON, TYLER |
E8-82ZN203026 |
5 |
14.99 |
4833********7864 |
004508 |
07/27/2017 |
| Delacruz, David |
E8-D6LL165609 |
5 |
14.99 |
4342********0785 |
162011 |
07/27/2017 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
124750 |
07/27/2017 |
| FELIX HERNANEZ, ROSALIA |
E8-PMC7110400 |
5 |
54.99 |
4400********8194 |
01024B |
07/27/2017 |
| FELIX, ALEXSANDRA |
E8-M4GK233028 |
5 |
14.99 |
4511********3605 |
017646 |
07/27/2017 |
| FLORES, FRANK |
E8-898961 |
5 |
14.99 |
5205********6696 |
876356 |
07/27/2017 |
| FRAIDENBURG, BRIAN |
E8-893008 |
5 |
22.99 |
4511********8724 |
017647 |
07/27/2017 |
| FRAZIER, KAITLYN |
E8-PB6R120010 |
5 |
54.99 |
4727********5370 |
470415 |
07/27/2017 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
164858 |
07/27/2017 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.99 |
4266********7902 |
05911B |
07/27/2017 |
| GARCIA, KASSIE |
E8-E20G205115 |
5 |
1.00 |
4815********0234 |
124054 |
07/27/2017 |
| GOMAR, JONATHAN |
E8-RVGT130035 |
5 |
14.99 |
5205********6763 |
876357 |
07/27/2017 |
| GOMEZ, AARON |
E8-T6XZ100737 |
5 |
12.59 |
4815********8082 |
134555 |
07/27/2017 |
| GONZALEZ, ISAMAR |
E8-847448 |
5 |
12.99 |
4347********0480 |
004508 |
07/27/2017 |
| GONZALEZ, JASMINE |
E8-USV6193906 |
5 |
14.99 |
4584********0937 |
349978 |
07/27/2017 |
| GONZALEZ, MARIA |
E8-VF0K110632 |
5 |
14.99 |
4342********2029 |
629428 |
07/27/2017 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********2092 |
124355 |
07/27/2017 |
| HAMMER, CHRISTINA |
E8-A72F170023 |
5 |
40.49 |
4342********6227 |
552649 |
07/27/2017 |
| HAMMER, WAYNE |
E8-TUKV170042 |
5 |
44.99 |
4342********6227 |
162013 |
07/27/2017 |
| HEINRICH, TYRA |
E8-0KNS175343 |
5 |
14.99 |
4266********6265 |
05916B |
07/27/2017 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
114156 |
07/27/2017 |
| HILL, CHARLIE |
E8-NCYP112647 |
5 |
14.99 |
4815********6906 |
134652 |
07/27/2017 |
| HUERTA, JAVIER |
E8-893010 |
5 |
1.00 |
5205********2015 |
874657 |
07/27/2017 |
| HUNTER, DOUGLAS |
E8-907695 |
5 |
54.99 |
5409********3976 |
096735 |
07/27/2017 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********7197 |
134257 |
07/27/2017 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
9.99 |
4342********9910 |
550736 |
07/27/2017 |
| LOPEZ, EZEKIEL |
E8-CVY6213754 |
5 |
14.99 |
5178********5879 |
05931Z |
07/27/2017 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
111303 |
07/27/2017 |
| LOPEZ, RUBY |
E8-895899 |
5 |
22.49 |
4347********6290 |
004508 |
07/27/2017 |
| LOUISE, SHARON |
E8-M3U5114444 |
5 |
14.99 |
4270********4890 |
027744 |
07/27/2017 |
| LUPERCIO, ESTHER |
E8-W7ZL182157 |
5 |
22.99 |
5307********1704 |
470427 |
07/27/2017 |
| MARAHAR, SUKHWINDER |
E8-71DU185037 |
5 |
14.99 |
5205********8313 |
876366 |
07/27/2017 |
| MARINEZ, GARET |
E8-9M9Y201927 |
5 |
1.00 |
4815********7098 |
174050 |
07/27/2017 |
| MARTIN, ROSARIO |
E8-907715 |
5 |
24.99 |
4342********8588 |
453488 |
07/27/2017 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
54.99 |
5178********7048 |
035595 |
07/27/2017 |
| MEDINA, CESAR |
E8-Z3KH185317 |
5 |
24.99 |
4833********3993 |
014508 |
07/27/2017 |
| MEDINA, LIZETH |
E8-1049875 |
5 |
54.99 |
4342********2744 |
111304 |
07/27/2017 |
| MENDOZA, JUAN |
E8-2980184517 |
5 |
54.99 |
4342********4006 |
329382 |
07/27/2017 |
| MERCADO, LUIS |
E8-N01J125648 |
5 |
74.98 |
4815********4077 |
134350 |
07/27/2017 |
| MORA-CAMACHO, ANA |
E8-V5X1225059 |
5 |
14.99 |
4511********3232 |
017648 |
07/27/2017 |
| MORALES, MANUEL |
E8-N368191445 |
5 |
14.99 |
5178********9803 |
05946Z |
07/27/2017 |
| NEAL, ASHLEY |
E8-847465 |
5 |
11.69 |
4815********6367 |
124251 |
07/27/2017 |
| NEGRETE, LUIS |
E8-5VYY204301 |
5 |
24.99 |
4833********3788 |
014508 |
07/27/2017 |
| ORTIZ, ANNA |
E8-3NKJ213526 |
5 |
54.99 |
4815********7599 |
124552 |
07/27/2017 |
| OSEGUERA, SAVANNAH |
E8-KAWF182219 |
5 |
22.49 |
5178********4037 |
096746 |
07/27/2017 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
134757 |
07/27/2017 |
| PARTIDA, JOSE |
E8-1049830 |
5 |
14.99 |
5409********0698 |
035605 |
07/27/2017 |
| PEREZ, SAMUEL |
E8-TV8H213624 |
5 |
54.99 |
4347********6481 |
014508 |
07/27/2017 |
| Parker, Cierra |
E8-WEB8881023 |
5 |
9.99 |
4077********8219 |
027278 |
07/27/2017 |
| REYNOSO, TERESA |
E8-XRK5181522 |
5 |
14.99 |
4833********9745 |
014508 |
07/27/2017 |
| RODARTE, MIGUEL |
E8-913877 |
5 |
93.99 |
4815********4137 |
174155 |
07/27/2017 |
| RODRIGUEZ, MARIA |
E8-748148 |
5 |
49.99 |
4347********1594 |
014508 |
07/27/2017 |
| ROMERO, LAVINA |
E8-A3PG171627 |
5 |
52.99 |
4815********1111 |
174157 |
07/27/2017 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
134357 |
07/27/2017 |
| SANCHEZ, BEATRIZ |
E8-847462 |
5 |
22.99 |
4347********6466 |
014508 |
07/27/2017 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
14.99 |
4803********9183 |
077876 |
07/27/2017 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
22.99 |
4342********0365 |
329387 |
07/27/2017 |
| THOMPSON, WAYNE |
E8-LFZ8114518 |
5 |
24.99 |
4270********4890 |
027991 |
07/27/2017 |
| TOSTA, VELVET |
E8-KHYF210701 |
5 |
19.99 |
5409********3490 |
035617 |
07/27/2017 |
| TRIPP, HAROLD |
E8-KRA7212409 |
5 |
49.49 |
4815********7599 |
134856 |
07/27/2017 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
134857 |
07/27/2017 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
14.99 |
4342********6393 |
617888 |
07/27/2017 |
| VILLANUEVA, CECILIA |
E8-893022 |
5 |
1.00 |
5205********2015 |
876374 |
07/27/2017 |
| VIRGEN, CARLOS |
E8-899039 |
5 |
14.99 |
4342********9322 |
453492 |
07/27/2017 |
| WELLMAN, WILLIAM |
E8-GLWG114610 |
5 |
24.99 |
4427********7482 |
352299 |
07/27/2017 |
| YANEZ, EDUARDO |
E8-843994 |
5 |
22.99 |
4815********1373 |
134451 |
07/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
280.38 |
| 71 |
Visa |
1819.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.01 |