Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
93.99 |
4833********3221 |
055706 |
08/28/2017 |
| ALBERS, SIERRA |
S8-SMLC201208 |
5 |
24.99 |
4419********4448 |
194093 |
08/28/2017 |
| ARBALLO, KATHERINE |
S8-864273 |
5 |
55.99 |
4347********9908 |
055706 |
08/28/2017 |
| ARGUETA, EDWIN |
S8-855129 |
5 |
49.99 |
4494********3347 |
222073 |
08/28/2017 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
54.99 |
4342********4398 |
038304 |
08/28/2017 |
| BONNEY, GARY |
S8-71SY172714 |
5 |
1.00 |
4465********9894 |
028695 |
08/28/2017 |
| BRACKETT, CAMERON |
S8-FQDX094228 |
5 |
14.99 |
4342********6821 |
722827 |
08/28/2017 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
028514 |
08/28/2017 |
| CAMS, SHANE |
S8-6FD4115227 |
5 |
24.99 |
5236********7360 |
025342 |
08/28/2017 |
| CASANOVA, SAMANTHA |
S8-Z0SM164652 |
5 |
24.99 |
4735********4846 |
028752 |
08/28/2017 |
| COOK, KATELYNN |
S8-871973 |
5 |
1.00 |
4060********9692 |
055706 |
08/28/2017 |
| CRUZ, AIDE |
S8-875587 |
5 |
54.99 |
4342********3560 |
037000 |
08/28/2017 |
| DAMON, JONISHA |
S8-842034 |
5 |
1.00 |
4833********2929 |
055706 |
08/28/2017 |
| DIAZ, FLORA |
S8-BM3Y234522 |
5 |
1.00 |
4833********0848 |
055706 |
08/28/2017 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
24.99 |
4147********1689 |
02367C |
08/28/2017 |
| GALVAN, MARISSA |
S8-895552 |
5 |
44.54 |
4815********5838 |
105279 |
08/28/2017 |
| GARCIA, EDUARDO |
S8-Z93N163743 |
5 |
53.99 |
4815********3114 |
165979 |
08/28/2017 |
| GARCIA, VERONICA |
S8-TA8K163839 |
5 |
23.99 |
4735********4846 |
028439 |
08/28/2017 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
1.00 |
4342********9388 |
888429 |
08/28/2017 |
| GUNTER, MARY |
S8-895802 |
5 |
1.00 |
4100********0580 |
33308D |
08/28/2017 |
| HEDGPETH, HART |
S8-662642 |
5 |
14.99 |
5424********0764 |
84970P |
08/28/2017 |
| HEDGPETH, THERESA |
S8-895591 |
5 |
9.99 |
5424********0764 |
84956P |
08/28/2017 |
| HOLLINS, GILBERT |
S8-1040748 |
5 |
45.49 |
4511********9843 |
428909 |
08/28/2017 |
| JOHNSON, DURRAND |
S8-5HAE212633 |
5 |
1.00 |
4342********0937 |
888430 |
08/28/2017 |
| KOVTUN, VALENTIN |
S8-DM9E171050 |
5 |
53.99 |
4147********2206 |
02375D |
08/28/2017 |
| LARIOS, JOSE |
S8-887212 |
5 |
24.99 |
4342********6837 |
722043 |
08/28/2017 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
24.99 |
4636********4387 |
035505 |
08/28/2017 |
| LUJAN, PHILLIP |
S8-2R9Z202535 |
5 |
14.99 |
4494********2396 |
218633 |
08/28/2017 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
33350G |
08/28/2017 |
| MENDOZA, STEPHANIE |
S8-851575 |
5 |
51.99 |
4207********5963 |
028965 |
08/28/2017 |
| MIGIRIAN, KRISTEN |
S8-JESA114630 |
5 |
49.99 |
4465********3211 |
028517 |
08/28/2017 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
00793C |
08/28/2017 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
92381B |
08/28/2017 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
53.99 |
5178********8320 |
071190 |
08/28/2017 |
| RAMIREZ, BELEN |
S8-786235 |
5 |
19.99 |
4342********9016 |
746889 |
08/28/2017 |
| RIBEIRO, LUIZ |
S8-LJYF215932 |
5 |
14.99 |
4427********3938 |
065706 |
08/28/2017 |
| RODARTE, GREGORY |
S8-1040836 |
5 |
195.00 |
4511********4969 |
428910 |
08/28/2017 |
| RODRIGUEZ, CONSUELO |
S8-8THY114449 |
5 |
1.00 |
5409********4488 |
079638 |
08/28/2017 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
02386B |
08/28/2017 |
| ROJAS, ESTRELLA |
S8-906686 |
5 |
23.99 |
4494********7388 |
285002 |
08/28/2017 |
| RUIZ, MARIA |
S8-XJVF085937 |
5 |
24.99 |
4342********8835 |
929751 |
08/28/2017 |
| THURMAN, BRIAN |
S8-895426 |
5 |
40.00 |
3727*******1008 |
105981 |
08/28/2017 |
| TORRES, EDGAR |
S8-877479 |
5 |
14.99 |
4815********3798 |
135874 |
08/28/2017 |
| TORRES, Francisco |
S8-877476 |
5 |
14.99 |
4815********3806 |
105376 |
08/28/2017 |
| TORREZ, MATTHEW |
S8-786277 |
5 |
54.99 |
4253********1435 |
491065 |
08/28/2017 |
| ZAVALA, EVETTE |
S8-CF9Y172128 |
5 |
50.99 |
4833********7127 |
065706 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
104.96 |
| 40 |
Visa |
1326.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1471.71 |