Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, EDWIN |
S8-855129 |
5 |
49.99 |
4494********3347 |
813569 |
03/27/2017 |
| CALIXTO, REVECA |
S8-QWM7193638 |
5 |
54.99 |
4347********7947 |
014115 |
03/27/2017 |
| CASANOVA, SAMANTHA |
S8-Z0SM164652 |
5 |
24.99 |
4735********4846 |
027566 |
03/27/2017 |
| COOK, KATELYNN |
S8-871973 |
5 |
49.99 |
4060********9692 |
004115 |
03/27/2017 |
| CROCKETT, BRITTANY |
S8-662670 |
5 |
51.99 |
4298********8599 |
361638 |
03/27/2017 |
| DAMON, JONISHA |
S8-842034 |
5 |
1.00 |
4833********2929 |
014115 |
03/27/2017 |
| DIAZ, FLORA |
S8-BM3Y234522 |
5 |
1.00 |
4833********0848 |
004115 |
03/27/2017 |
| DRJESUS, MARIA |
S8-RS54133859 |
5 |
54.99 |
4298********3535 |
361637 |
03/27/2017 |
| EVERSON, JENNIFER |
S8-763789 |
5 |
225.00 |
4147********6521 |
027564 |
03/27/2017 |
| GALVAN, MARISSA |
S8-895552 |
5 |
44.54 |
4815********5838 |
104611 |
03/27/2017 |
| GARCIA, EDUARDO |
S8-Z93N163743 |
5 |
14.99 |
4815********3114 |
104318 |
03/27/2017 |
| GARCIA, VERONICA |
S8-TA8K163839 |
5 |
23.99 |
4735********4846 |
027321 |
03/27/2017 |
| HOLLINS, GILBERT |
S8-869624 |
5 |
45.49 |
4511********9843 |
926740 |
03/27/2017 |
| JOHNSON, DURRAND |
S8-5HAE212633 |
5 |
54.99 |
4342********0937 |
966351 |
03/27/2017 |
| LARIOS, JOSE |
S8-887212 |
5 |
24.99 |
4342********6837 |
081221 |
03/27/2017 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
24.99 |
4636********4387 |
024101 |
03/27/2017 |
| LOPEZ, DENISE |
S8-SAC3072 |
5 |
49.99 |
4422********5388 |
148262 |
03/27/2017 |
| LUJAN, PHILLIP |
S8-2R9Z202535 |
5 |
14.99 |
4494********2396 |
875600 |
03/27/2017 |
| LYONS, KENDYLL |
S8-DTP6184149 |
5 |
24.99 |
4373********9718 |
662441 |
03/27/2017 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
56572G |
03/27/2017 |
| MAXWELL, LILIANA |
S8-WMMB143605 |
5 |
44.99 |
4494********6262 |
878621 |
03/27/2017 |
| MENDOZA, STEPHANIE |
S8-851575 |
5 |
49.99 |
4207********5963 |
027988 |
03/27/2017 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
00601C |
03/27/2017 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
04269B |
03/27/2017 |
| PERRY, REGINA |
S8-887069 |
5 |
60.99 |
4427********9753 |
380334 |
03/27/2017 |
| RIDDLESPRIGGER, PAULETTE |
S8-S21176 |
5 |
160.00 |
4511********7915 |
926738 |
03/27/2017 |
| RIOS, SARAH |
S8-EV1V192453 |
5 |
24.99 |
4477********9420 |
024141 |
03/27/2017 |
| RODARTE, GREGORY |
S8-SAC3107 |
5 |
195.00 |
4511********4969 |
926742 |
03/27/2017 |
| RODRIGUEZ, CONSUELO |
S8-8THY114449 |
5 |
24.99 |
5409********4488 |
099263 |
03/27/2017 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
61.99 |
4494********1518 |
880356 |
03/27/2017 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
14.99 |
4266********6955 |
04311B |
03/27/2017 |
| RUIZ, MARIA |
S8-XJVF085937 |
5 |
24.99 |
4342********8835 |
136058 |
03/27/2017 |
| SINARONG, SUTHIPUNG |
S8-887035 |
5 |
60.99 |
4347********6468 |
024115 |
03/27/2017 |
| THURMAN, BRIAN |
S8-895426 |
5 |
40.00 |
3727*******1008 |
100264 |
03/27/2017 |
| TORRES, EDGAR |
S8-XVK3165539 |
5 |
14.99 |
4815********1506 |
114415 |
03/27/2017 |
| TORRES, Francisco |
S8-CPUB163828 |
5 |
14.99 |
4815********1506 |
114415 |
03/27/2017 |
| VALDEZ, CHRIS |
S8-816379 |
5 |
30.00 |
4342********7990 |
188482 |
03/27/2017 |
| WEAVER, ROBERT |
S8-883840 |
5 |
150.00 |
5178********3816 |
04292P |
03/27/2017 |
| WOO, JEFF |
S8-VD1A115914 |
5 |
24.99 |
4511********0805 |
926743 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
174.99 |
| 36 |
Visa |
1722.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1937.75 |