Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
54.99 |
4833********3221 |
095608 |
06/27/2017 |
| ALBERS, SIERRA |
S8-SMLC201208 |
5 |
63.99 |
4419********4448 |
316606 |
06/27/2017 |
| ARBALLO, KATHERINE |
S8-864273 |
5 |
16.99 |
4347********9908 |
095608 |
06/27/2017 |
| ARGUETA, EDWIN |
S8-855129 |
5 |
49.99 |
4494********3347 |
282871 |
06/27/2017 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
93.99 |
4342********4398 |
747070 |
06/27/2017 |
| BONNEY, GARY |
S8-71SY172714 |
5 |
19.99 |
4465********9894 |
027330 |
06/27/2017 |
| BRACKETT, CAMERON |
S8-FQDX094228 |
5 |
14.99 |
4342********6821 |
380052 |
06/27/2017 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
19.99 |
4465********9894 |
027212 |
06/27/2017 |
| CAMS, SHANE |
S8-6FD4115227 |
5 |
63.99 |
5236********7360 |
636157 |
06/27/2017 |
| CASANOVA, SAMANTHA |
S8-Z0SM164652 |
5 |
24.99 |
4735********4846 |
027953 |
06/27/2017 |
| COOK, KATELYNN |
S8-871973 |
5 |
1.00 |
4060********9692 |
095608 |
06/27/2017 |
| CROCKETT, BRITTANY |
S8-662670 |
5 |
12.99 |
4298********8599 |
599087 |
06/27/2017 |
| DAMON, JONISHA |
S8-842034 |
5 |
1.00 |
4833********2929 |
095608 |
06/27/2017 |
| DIAZ, FLORA |
S8-BM3Y234522 |
5 |
1.00 |
4833********0848 |
095608 |
06/27/2017 |
| DRJESUS, MARIA |
S8-RS54133859 |
5 |
54.99 |
4298********3535 |
599088 |
06/27/2017 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
24.99 |
4147********1689 |
09189C |
06/27/2017 |
| GALVAN, MARISSA |
S8-895552 |
5 |
44.54 |
4815********5838 |
105265 |
06/27/2017 |
| GARCIA, EDUARDO |
S8-Z93N163743 |
5 |
1.00 |
4815********3114 |
175569 |
06/27/2017 |
| GARCIA, VERONICA |
S8-TA8K163839 |
5 |
23.99 |
4735********4846 |
027824 |
06/27/2017 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
1.00 |
4342********9388 |
748426 |
06/27/2017 |
| GUNTER, MARY |
S8-895802 |
5 |
19.99 |
4100********0580 |
74282D |
06/27/2017 |
| HEDGPETH, HART |
S8-662642 |
5 |
53.99 |
5424********0764 |
86481P |
06/27/2017 |
| JOHNSON, DURRAND |
S8-5HAE212633 |
5 |
1.00 |
4342********0937 |
439405 |
06/27/2017 |
| LARIOS, JOSE |
S8-887212 |
5 |
24.99 |
4342********6837 |
748427 |
06/27/2017 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
24.99 |
4636********4387 |
055448 |
06/27/2017 |
| LUJAN, PHILLIP |
S8-2R9Z202535 |
5 |
14.99 |
4494********2396 |
344883 |
06/27/2017 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
74463G |
06/27/2017 |
| MAXWELL, LILIANA |
S8-WMMB143605 |
5 |
44.99 |
4494********6262 |
347895 |
06/27/2017 |
| MEJIA, JASMIN |
S8-B9SQ233810 |
5 |
24.99 |
4298********0580 |
599089 |
06/27/2017 |
| MENDOZA, STEPHANIE |
S8-851575 |
5 |
49.99 |
4207********5963 |
027657 |
06/27/2017 |
| MIGIRIAN, KRISTEN |
S8-JESA114630 |
5 |
49.99 |
4465********3211 |
027648 |
06/27/2017 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
07931C |
06/27/2017 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
09209B |
06/27/2017 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
14.99 |
5178********8320 |
015450 |
06/27/2017 |
| ORTIZ, LARRY |
S8-WV6T172050 |
5 |
63.99 |
4342********8750 |
478159 |
06/27/2017 |
| PARRISH, KEVIN |
S8-858649 |
5 |
53.99 |
4373********8108 |
371317 |
06/27/2017 |
| RAMIREZ, BELEN |
S8-786235 |
5 |
19.99 |
4342********9016 |
855903 |
06/27/2017 |
| RIBEIRO, LUIZ |
S8-LJYF215932 |
5 |
19.99 |
4427********3938 |
005608 |
06/27/2017 |
| RIOS, SARAH |
S8-EV1V192453 |
5 |
24.99 |
4477********9420 |
055640 |
06/27/2017 |
| RODARTE, GREGORY |
S8-1040836 |
5 |
195.00 |
4511********4969 |
789573 |
06/27/2017 |
| RODRIGUEZ, CONSUELO |
S8-8THY114449 |
5 |
24.99 |
5409********4488 |
015456 |
06/27/2017 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
09218B |
06/27/2017 |
| RUIZ, MARIA |
S8-XJVF085937 |
5 |
24.99 |
4342********8835 |
812199 |
06/27/2017 |
| SAMS, TONI |
S8-R564151943 |
5 |
44.99 |
4631********0126 |
788899 |
06/27/2017 |
| THURMAN, BRIAN |
S8-895426 |
5 |
40.00 |
3727*******1008 |
165383 |
06/27/2017 |
| TORRES, EDGAR |
S8-XVK3165539 |
5 |
14.99 |
4815********1506 |
125360 |
06/27/2017 |
| TORRES, Francisco |
S8-CPUB163828 |
5 |
14.99 |
4815********1506 |
125360 |
06/27/2017 |
| Terry, Alonzo |
S8-KA81100914 |
5 |
24.99 |
4426********5649 |
027992 |
06/27/2017 |
| ZAVALA, EVETTE |
S8-CF9Y172128 |
5 |
50.99 |
4833********7127 |
005608 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
157.96 |
| 44 |
Visa |
1451.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1649.15 |