Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, SIERRA |
S8-SMLC201208 |
5 |
24.99 |
4419********4448 |
924710 |
05/30/2017 |
| ARGUETA, EDWIN |
S8-855129 |
5 |
49.99 |
4494********3347 |
438656 |
05/30/2017 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
54.99 |
4342********4398 |
051047 |
05/30/2017 |
| BONNEY, GARY |
S8-71SY172714 |
5 |
19.99 |
4465********9894 |
030858 |
05/30/2017 |
| BRACKETT, CAMERON |
S8-FQDX094228 |
5 |
14.99 |
4342********6821 |
005767 |
05/30/2017 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
19.99 |
4465********9894 |
030694 |
05/30/2017 |
| CAMS, SHANE |
S8-6FD4115227 |
5 |
24.99 |
5236********7360 |
083330 |
05/30/2017 |
| CASANOVA, SAMANTHA |
S8-Z0SM164652 |
5 |
24.99 |
4735********4846 |
030996 |
05/30/2017 |
| COOK, KATELYNN |
S8-871973 |
5 |
1.00 |
4060********9692 |
082110 |
05/30/2017 |
| CROCKETT, BRITTANY |
S8-662670 |
5 |
12.99 |
4298********8599 |
627985 |
05/30/2017 |
| DAMON, JONISHA |
S8-842034 |
5 |
1.00 |
4833********2929 |
082110 |
05/30/2017 |
| DIAZ, FLORA |
S8-BM3Y234522 |
5 |
1.00 |
4833********0848 |
082110 |
05/30/2017 |
| DRJESUS, MARIA |
S8-RS54133859 |
5 |
93.99 |
4298********3535 |
627984 |
05/30/2017 |
| ESTRADA, KIMBERLY |
S8-883390 |
5 |
12.99 |
4347********4565 |
082110 |
05/30/2017 |
| EVERSON, JENNIFER |
S8-763789 |
5 |
220.00 |
4147********6521 |
030862 |
05/30/2017 |
| GALVAN, MARISSA |
S8-895552 |
5 |
83.54 |
4815********5838 |
152116 |
05/30/2017 |
| GARCIA, EDUARDO |
S8-Z93N163743 |
5 |
1.00 |
4815********3114 |
152119 |
05/30/2017 |
| GARCIA, VERONICA |
S8-TA8K163839 |
5 |
23.99 |
4735********4846 |
030655 |
05/30/2017 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
1.00 |
4342********9388 |
740792 |
05/30/2017 |
| GUNTER, MARY |
S8-895802 |
5 |
19.99 |
4100********0580 |
57078D |
05/30/2017 |
| HEDGPETH, HART |
S8-662642 |
5 |
14.99 |
5424********0764 |
92778P |
05/30/2017 |
| HEDGPETH, THERESA |
S8-895591 |
5 |
24.99 |
5424********0764 |
92931P |
05/30/2017 |
| HERNANDEZ, ANGEL |
S8-H6ST221955 |
5 |
54.99 |
4511********1300 |
663207 |
05/30/2017 |
| JOHNSON, DURRAND |
S8-5HAE212633 |
5 |
1.00 |
4342********0937 |
740794 |
05/30/2017 |
| LARIOS, JOSE |
S8-887212 |
5 |
24.99 |
4342********6837 |
049680 |
05/30/2017 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
24.99 |
4636********4387 |
072019 |
05/30/2017 |
| LUJAN, PHILLIP |
S8-2R9Z202535 |
5 |
14.99 |
4494********2396 |
500667 |
05/30/2017 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
57023G |
05/30/2017 |
| MAXWELL, LILIANA |
S8-WMMB143605 |
5 |
83.99 |
4494********6262 |
507573 |
05/30/2017 |
| MENDOZA, STEPHANIE |
S8-851575 |
5 |
49.99 |
4207********5963 |
030405 |
05/30/2017 |
| MIGIRIAN, KRISTEN |
S8-JESA114630 |
5 |
49.99 |
4465********3211 |
030708 |
05/30/2017 |
| MOSESIAN, JON |
S8-761510 |
5 |
88.99 |
4400********5214 |
04899C |
05/30/2017 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
88.99 |
4003********5104 |
04482B |
05/30/2017 |
| PARRISH, KEVIN |
S8-858649 |
5 |
14.99 |
4373********8108 |
320596 |
05/30/2017 |
| RAMIREZ, BELEN |
S8-786235 |
5 |
5.00 |
4342********9016 |
049686 |
05/30/2017 |
| RIDDLESPRIGGER, PAULETTE |
S8-S21176 |
5 |
160.00 |
4511********7915 |
663210 |
05/30/2017 |
| RIOS, SARAH |
S8-EV1V192453 |
5 |
24.99 |
4477********9420 |
072149 |
05/30/2017 |
| RODARTE, GREGORY |
S8-SAC3107 |
5 |
195.00 |
4511********4969 |
663211 |
05/30/2017 |
| RODRIGUEZ, CONSUELO |
S8-8THY114449 |
5 |
24.99 |
5409********4488 |
032109 |
05/30/2017 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
52.99 |
4266********6955 |
04488B |
05/30/2017 |
| ROJAS, ESTRELLA |
S8-906686 |
5 |
23.99 |
4494********7388 |
501616 |
05/30/2017 |
| RUIZ, FERNANDA |
S8-K37E154703 |
5 |
54.99 |
4347********1784 |
092110 |
05/30/2017 |
| RUIZ, MARIA |
S8-XJVF085937 |
5 |
24.99 |
4342********8835 |
956802 |
05/30/2017 |
| TACCHINO, CAROL |
S8-816294 |
5 |
99.00 |
6011********9459 |
03038P |
05/30/2017 |
| THURMAN, BRIAN |
S8-895426 |
5 |
40.00 |
3727*******1008 |
163397 |
05/30/2017 |
| TORRES, EDGAR |
S8-XVK3165539 |
5 |
14.99 |
4815********1506 |
152519 |
05/30/2017 |
| TORRES, Francisco |
S8-CPUB163828 |
5 |
14.99 |
4815********1506 |
152519 |
05/30/2017 |
| Terry, Alonzo |
S8-KA81100914 |
5 |
24.99 |
4426********5649 |
030019 |
05/30/2017 |
| WEAVER, ROBERT |
S8-883840 |
5 |
150.00 |
5178********3816 |
04499P |
05/30/2017 |
| WOO, JEFF |
S8-VD1A115914 |
5 |
24.99 |
4511********0805 |
663212 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
239.96 |
| 43 |
Visa |
1803.23 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.19 |