Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CARLOS |
E8-X6J8191126 |
5 |
24.99 |
4160********9403 |
081150 |
12/27/2017 |
| ALVAREZ, ESTEHER |
E8-ZNK0195224 |
5 |
54.99 |
4833********2867 |
031109 |
12/27/2017 |
| ALVAREZ, STEVEN |
E8-CU26195229 |
5 |
22.49 |
4833********2867 |
031109 |
12/27/2017 |
| ANDRADE, KEYLAN |
E8-BFXX190208 |
5 |
24.99 |
4264********7546 |
05353A |
12/27/2017 |
| ARRIAGA, CINTHIA |
E8-1WM4200231 |
5 |
1.00 |
4347********3118 |
031109 |
12/27/2017 |
| BARRAZA, ALYSSA |
E8-899033 |
5 |
13.99 |
4833********7981 |
031109 |
12/27/2017 |
| BELICHA, SHARON |
E8-868719 |
5 |
1.00 |
5178********5981 |
04303Z |
12/27/2017 |
| BLANCO, CYNTHIA |
E8-748971 |
5 |
14.99 |
4815********0647 |
141412 |
12/27/2017 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
14.99 |
4411********0480 |
031109 |
12/27/2017 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
14.99 |
4342********7806 |
068730 |
12/27/2017 |
| CUELIAR, MARIA |
E8-594225 |
5 |
9.99 |
4342********5829 |
032788 |
12/27/2017 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
9.99 |
4342********5829 |
032788 |
12/27/2017 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
8.99 |
4342********5829 |
005502 |
12/27/2017 |
| DODSON, BLAKE |
E8-KJLB203506 |
5 |
14.99 |
4833********7864 |
031109 |
12/27/2017 |
| DODSON, DANEKA |
E8-5WC4202850 |
5 |
14.99 |
4833********7864 |
031109 |
12/27/2017 |
| DODSON, TYLER |
E8-82ZN203026 |
5 |
14.99 |
4833********7864 |
031109 |
12/27/2017 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
131112 |
12/27/2017 |
| FELIX HERNANEZ, ROSALIA |
E8-PMC7110400 |
5 |
54.99 |
4400********8194 |
08896B |
12/27/2017 |
| FELIX, ALEXSANDRA |
E8-M4GK233028 |
5 |
14.99 |
4511********3605 |
505370 |
12/27/2017 |
| FLORES, FRANK |
E8-898961 |
5 |
14.99 |
5205********6696 |
624913 |
12/27/2017 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
161315 |
12/27/2017 |
| GARCIA, JOSE |
E8-H0EL202813 |
5 |
54.99 |
5178********5616 |
099896 |
12/27/2017 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.99 |
4266********7902 |
04319B |
12/27/2017 |
| GARCIA, KASSIE |
E8-E20G205115 |
5 |
24.99 |
4815********0234 |
141319 |
12/27/2017 |
| GOMAR, JONATHAN |
E8-RVGT130035 |
5 |
14.99 |
5205********6763 |
623967 |
12/27/2017 |
| GONZALEZ, ISAMAR |
E8-847448 |
5 |
12.99 |
4347********0480 |
031109 |
12/27/2017 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
151319 |
12/27/2017 |
| HAMMER, CHRISTINA |
E8-A72F170023 |
5 |
40.49 |
4342********2240 |
072067 |
12/27/2017 |
| HAMMER, WAYNE |
E8-TUKV170042 |
5 |
44.99 |
4342********2240 |
084414 |
12/27/2017 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
151411 |
12/27/2017 |
| HUERTA, JAVIER |
E8-893010 |
5 |
1.00 |
5205********2015 |
623971 |
12/27/2017 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
19.99 |
4342********3731 |
020500 |
12/27/2017 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********7197 |
161318 |
12/27/2017 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
035069 |
12/27/2017 |
| LOPEZ, RUBY |
E8-895899 |
5 |
22.49 |
4347********6290 |
041109 |
12/27/2017 |
| MARTINEZ, STEPHANIE |
E8-0SAF213228 |
5 |
14.99 |
4736********4939 |
041109 |
12/27/2017 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********0858 |
099906 |
12/27/2017 |
| MERCADO, LUIS |
E8-N01J125648 |
5 |
1.00 |
4815********4077 |
151413 |
12/27/2017 |
| MORA, MANUEL |
E8-FM0A131920 |
5 |
68.99 |
5205********4639 |
624916 |
12/27/2017 |
| MORIN, VERONIKA |
E8-879750 |
5 |
3.00 |
4833********5474 |
041109 |
12/27/2017 |
| NEAL, ASHLEY |
E8-847465 |
5 |
11.69 |
4815********1140 |
141510 |
12/27/2017 |
| ORTIZ, ANNA |
E8-3NKJ213526 |
5 |
54.99 |
4815********7599 |
141419 |
12/27/2017 |
| OSEGUERA, SAVANNAH |
E8-KAWF182219 |
5 |
22.49 |
5178********4037 |
054673 |
12/27/2017 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
121915 |
12/27/2017 |
| PARTIDA, JOSE |
E8-1049830 |
5 |
1.00 |
5409********0698 |
099911 |
12/27/2017 |
| PEREZ, SAMUEL |
E8-TV8H213624 |
5 |
54.99 |
4347********6481 |
041109 |
12/27/2017 |
| RODARTE, MIGUEL |
E8-913877 |
5 |
54.99 |
4815********4137 |
161414 |
12/27/2017 |
| RODRIGUEZ, MARIA |
E8-748148 |
5 |
49.99 |
4347********1594 |
041109 |
12/27/2017 |
| ROMERO, LAVINA |
E8-A3PG171627 |
5 |
52.99 |
4815********1111 |
161415 |
12/27/2017 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
141512 |
12/27/2017 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
54.99 |
5466********7675 |
08580Z |
12/27/2017 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
14.99 |
4803********9183 |
085889 |
12/27/2017 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
19.99 |
4833********0580 |
041109 |
12/27/2017 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
63.99 |
4833********3579 |
041109 |
12/27/2017 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
22.99 |
4342********0365 |
005316 |
12/27/2017 |
| TOSTA, VELVET |
E8-KHYF210701 |
5 |
19.99 |
5409********3490 |
099916 |
12/27/2017 |
| TRIPP, HAROLD |
E8-KRA7212409 |
5 |
49.49 |
4815********7599 |
121917 |
12/27/2017 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
161417 |
12/27/2017 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
073403 |
12/27/2017 |
| VILLANUEVA, CECILIA |
E8-893022 |
5 |
1.00 |
5205********2015 |
624921 |
12/27/2017 |
| YANEZ, EDUARDO |
E8-843994 |
5 |
22.99 |
4815********1373 |
121919 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
288.41 |
| 48 |
Visa |
1139.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1427.69 |