Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAWAG, BASEM |
E8-913627 |
5 |
24.99 |
4207********6851 |
025706 |
08/28/2017 |
| ALVAREZ, ESTEHER |
E8-ZNK0195224 |
5 |
54.99 |
4833********2867 |
025706 |
08/28/2017 |
| ALVAREZ, STEVEN |
E8-CU26195229 |
5 |
22.49 |
4833********2867 |
025706 |
08/28/2017 |
| ANDRADE, KEYLAN |
E8-BFXX190208 |
5 |
24.99 |
4264********7546 |
07979A |
08/28/2017 |
| ARAIZA, ALBERTO |
E8-8GH2170450 |
5 |
58.99 |
4815********8481 |
175571 |
08/28/2017 |
| BARRAZA, ALYSSA |
E8-899033 |
5 |
14.99 |
4833********7981 |
025706 |
08/28/2017 |
| BELICHA, SHARON |
E8-868719 |
5 |
49.99 |
5178********5981 |
91677Z |
08/28/2017 |
| BLANCO, CYNTHIA |
E8-748971 |
5 |
14.99 |
4815********0647 |
165072 |
08/28/2017 |
| BOOKER, ADRIAN |
E8-843989 |
5 |
22.99 |
4060********0045 |
025706 |
08/28/2017 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
14.99 |
4411********0480 |
025706 |
08/28/2017 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
14.99 |
4342********7806 |
721968 |
08/28/2017 |
| CUELIAR, MARIA |
E8-594225 |
5 |
9.99 |
4342********5829 |
079430 |
08/28/2017 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
9.99 |
4342********5829 |
079430 |
08/28/2017 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
8.99 |
4342********5829 |
026589 |
08/28/2017 |
| DE JESUS REYES, DAMIEN |
E8-892995 |
5 |
12.99 |
4342********9233 |
929705 |
08/28/2017 |
| DODSON, BLAKE |
E8-KJLB203506 |
5 |
14.99 |
4833********7864 |
025706 |
08/28/2017 |
| DODSON, DANEKA |
E8-5WC4202850 |
5 |
14.99 |
4833********7864 |
025706 |
08/28/2017 |
| DODSON, TYLER |
E8-82ZN203026 |
5 |
14.99 |
4833********7864 |
025706 |
08/28/2017 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
125072 |
08/28/2017 |
| FELIX HERNANEZ, ROSALIA |
E8-PMC7110400 |
5 |
54.99 |
4400********8194 |
02498B |
08/28/2017 |
| FELIX, ALEXSANDRA |
E8-M4GK233028 |
5 |
14.99 |
4511********3605 |
428891 |
08/28/2017 |
| FLORES, FRANK |
E8-898961 |
5 |
14.99 |
5205********6696 |
025278 |
08/28/2017 |
| FRAIDENBURG, BRIAN |
E8-893008 |
5 |
22.99 |
4511********8724 |
428892 |
08/28/2017 |
| FRAZIER, KAITLYN |
E8-PB6R120010 |
5 |
49.49 |
4727********5370 |
177229 |
08/28/2017 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
155878 |
08/28/2017 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.99 |
4266********7902 |
01688B |
08/28/2017 |
| GARCIA, KASSIE |
E8-E20G205115 |
5 |
1.00 |
4815********0234 |
195472 |
08/28/2017 |
| GOMAR, JONATHAN |
E8-RVGT130035 |
5 |
14.99 |
5205********6763 |
024574 |
08/28/2017 |
| GOMEZ, AARON |
E8-T6XZ100737 |
5 |
12.59 |
4815********8082 |
155879 |
08/28/2017 |
| GONZALEZ, FRANCISCO |
E8-907702 |
5 |
39.00 |
4342********2919 |
006376 |
08/28/2017 |
| GONZALEZ, ISAMAR |
E8-847448 |
5 |
12.99 |
4347********0480 |
035706 |
08/28/2017 |
| GONZALEZ, MARIA |
E8-VF0K110632 |
5 |
14.99 |
4342********2029 |
098163 |
08/28/2017 |
| HEINRICH, TYRA |
E8-0KNS175343 |
5 |
53.99 |
4266********6265 |
01697B |
08/28/2017 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
165171 |
08/28/2017 |
| HILL, CHARLIE |
E8-NCYP112647 |
5 |
14.99 |
4815********6906 |
135471 |
08/28/2017 |
| HUERTA, JAVIER |
E8-893010 |
5 |
1.00 |
5205********2015 |
025279 |
08/28/2017 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********7197 |
135472 |
08/28/2017 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
48.99 |
4342********9910 |
744507 |
08/28/2017 |
| JIMENEZ, XAVIER |
E8-XGHP194848 |
5 |
5.98 |
4342********5100 |
888386 |
08/28/2017 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
888387 |
08/28/2017 |
| LOPEZ, RUBY |
E8-895899 |
5 |
22.49 |
4347********6290 |
035706 |
08/28/2017 |
| LOUISE, SHARON |
E8-M3U5114444 |
5 |
14.99 |
4270********4890 |
028260 |
08/28/2017 |
| LUPERCIO, ESTHER |
E8-W7ZL182157 |
5 |
22.99 |
5307********1704 |
177239 |
08/28/2017 |
| MARAHAR, SUKHWINDER |
E8-1051849 |
5 |
24.01 |
5205********8313 |
024577 |
08/28/2017 |
| MARINEZ, GARET |
E8-9M9Y201927 |
5 |
1.00 |
4815********7098 |
155971 |
08/28/2017 |
| MENDOZA, JUAN |
E8-2980184517 |
5 |
54.99 |
4342********4006 |
887618 |
08/28/2017 |
| ORTIZ, ANNA |
E8-3NKJ213526 |
5 |
54.99 |
4815********7599 |
155973 |
08/28/2017 |
| OSEGUERA, SAVANNAH |
E8-KAWF182219 |
5 |
22.49 |
5178********4037 |
071082 |
08/28/2017 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
135478 |
08/28/2017 |
| PACHECO, JOHN |
E8-1049873 |
5 |
54.99 |
4833********7065 |
035706 |
08/28/2017 |
| PARTIDA, JOSE |
E8-1049830 |
5 |
53.99 |
5409********0698 |
079528 |
08/28/2017 |
| PEREZ, SAMUEL |
E8-TV8H213624 |
5 |
54.99 |
4347********6481 |
035706 |
08/28/2017 |
| Parker, Cierra |
E8-WEB8881023 |
5 |
9.99 |
4077********8219 |
028608 |
08/28/2017 |
| RODARTE, MIGUEL |
E8-913877 |
5 |
54.99 |
4815********4137 |
165177 |
08/28/2017 |
| RODRIGUEZ, MARIA |
E8-748148 |
5 |
49.99 |
4347********1594 |
035706 |
08/28/2017 |
| ROMERO, LAVINA |
E8-A3PG171627 |
5 |
91.99 |
4815********1111 |
135572 |
08/28/2017 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
175579 |
08/28/2017 |
| SANCHEZ, BEATRIZ |
E8-847462 |
5 |
22.99 |
4347********6466 |
045706 |
08/28/2017 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
14.99 |
4803********9183 |
064090 |
08/28/2017 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
22.99 |
4342********0365 |
005195 |
08/28/2017 |
| THOMPSON, WAYNE |
E8-LFZ8114518 |
5 |
24.99 |
4270********4890 |
028967 |
08/28/2017 |
| TOSTA, VELVET |
E8-KHYF210701 |
5 |
19.99 |
5409********3490 |
071087 |
08/28/2017 |
| TRIPP, HAROLD |
E8-KRA7212409 |
5 |
49.49 |
4815********7599 |
195570 |
08/28/2017 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
125271 |
08/28/2017 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
007393 |
08/28/2017 |
| VILLANUEVA, CECILIA |
E8-893022 |
5 |
1.00 |
5205********2015 |
024578 |
08/28/2017 |
| VIRGEN, CARLOS |
E8-1051961 |
5 |
14.99 |
4342********9322 |
004012 |
08/28/2017 |
| WAMMACK, KATIE |
E8-XS0H100626 |
5 |
9.99 |
4803********7227 |
064092 |
08/28/2017 |
| WELLMAN, WILLIAM |
E8-GLWG114610 |
5 |
24.99 |
4427********7482 |
925656 |
08/28/2017 |
| YANEZ, EDUARDO |
E8-843994 |
5 |
22.99 |
4815********1373 |
135670 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
238.43 |
| 59 |
Visa |
1525.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1763.48 |