Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
093210 |
09/27/2017 |
| ALBERS, SIERRA |
S8-SMLC201208 |
5 |
24.99 |
4419********4448 |
651820 |
09/27/2017 |
| ARBALLO, KATHERINE |
S8-864273 |
5 |
55.99 |
4347********9908 |
093210 |
09/27/2017 |
| ARGUETA, EDWIN |
S8-855129 |
5 |
49.99 |
4494********3347 |
522982 |
09/27/2017 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
54.99 |
4342********4398 |
093795 |
09/27/2017 |
| BONNEY, GARY |
S8-71SY172714 |
5 |
1.00 |
4465********9894 |
027157 |
09/27/2017 |
| BRACKETT, CAMERON |
S8-FQDX094228 |
5 |
14.99 |
4342********6821 |
081496 |
09/27/2017 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027156 |
09/27/2017 |
| CAMS, SHANE |
S8-6FD4115227 |
5 |
24.99 |
5236********7360 |
293372 |
09/27/2017 |
| DIAZ, FLORA |
S8-BM3Y234522 |
5 |
1.00 |
4833********0848 |
093210 |
09/27/2017 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
24.99 |
4147********1689 |
06284C |
09/27/2017 |
| GALVAN, MARISSA |
S8-895552 |
5 |
44.54 |
4815********5838 |
163126 |
09/27/2017 |
| GARCIA, EDUARDO |
S8-Z93N163743 |
5 |
13.99 |
4815********3114 |
143025 |
09/27/2017 |
| GARCIA, VERONICA |
S8-TA8K163839 |
5 |
1.00 |
4735********4846 |
027392 |
09/27/2017 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
1.00 |
4342********9388 |
060537 |
09/27/2017 |
| GUNTER, MARY |
S8-895802 |
5 |
1.00 |
4100********0580 |
75855D |
09/27/2017 |
| JOHNSON, DURRAND |
S8-5HAE212633 |
5 |
1.00 |
4342********0937 |
018761 |
09/27/2017 |
| KOVTUN, VALENTIN |
S8-DM9E171050 |
5 |
53.99 |
4147********2206 |
06287D |
09/27/2017 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
24.99 |
4636********4387 |
072904 |
09/27/2017 |
| LUJAN, PHILLIP |
S8-2R9Z202535 |
5 |
14.99 |
4494********2396 |
519536 |
09/27/2017 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
75827G |
09/27/2017 |
| MEJIA, JASMIN |
S8-B9SQ233810 |
5 |
24.99 |
4298********0580 |
335808 |
09/27/2017 |
| MIGIRIAN, KRISTEN |
S8-JESA114630 |
5 |
49.99 |
4465********3211 |
027401 |
09/27/2017 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
04044C |
09/27/2017 |
| NAVARRO, JONATHAN |
S8-50W5213743 |
5 |
153.98 |
5178********1516 |
065082 |
09/27/2017 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
06295B |
09/27/2017 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
14.99 |
5178********8320 |
065087 |
09/27/2017 |
| RIVERA, ALEX |
S8-786394 |
5 |
9.99 |
4347********5629 |
093210 |
09/27/2017 |
| RODRIGUEZ, CONSUELO |
S8-8THY114449 |
5 |
1.00 |
5409********4488 |
065095 |
09/27/2017 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
06298B |
09/27/2017 |
| RUIZ, MARIA |
S8-XJVF085937 |
5 |
24.99 |
4342********8835 |
060843 |
09/27/2017 |
| SAMS, TONI |
S8-R564151943 |
5 |
44.99 |
4631********0126 |
551266 |
09/27/2017 |
| THURMAN, BRIAN |
S8-895426 |
5 |
40.00 |
3727*******1008 |
167408 |
09/27/2017 |
| TORRES, EDGAR |
S8-877479 |
5 |
14.99 |
4815********3798 |
113127 |
09/27/2017 |
| TORRES, Francisco |
S8-877476 |
5 |
14.99 |
4815********3806 |
143124 |
09/27/2017 |
| TORRES, VICTOR |
S8-JPH9175802 |
5 |
54.99 |
4850********0413 |
018557 |
09/27/2017 |
| ZAVALA, EVETTE |
S8-CF9Y172128 |
5 |
50.99 |
4833********7127 |
003210 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
194.96 |
| 32 |
Visa |
792.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1027.28 |