Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
062709 |
10/27/2017 |
| ALBERS, SIERRA |
S8-SMLC201208 |
5 |
24.99 |
4419********4448 |
716083 |
10/27/2017 |
| ARBALLO, KATHERINE |
S8-864273 |
5 |
55.99 |
4347********9908 |
062709 |
10/27/2017 |
| ARGUETA, EDWIN |
S8-855129 |
5 |
49.99 |
4494********3347 |
779257 |
10/27/2017 |
| BIBB, ARIANA |
S8-866286 |
5 |
9.99 |
4143********1760 |
413535 |
10/27/2017 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
54.99 |
4342********4398 |
071451 |
10/27/2017 |
| BONNEY, GARY |
S8-71SY172714 |
5 |
69.48 |
4465********9894 |
027693 |
10/27/2017 |
| BRACKETT, CAMERON |
S8-FQDX094228 |
5 |
14.99 |
4342********6821 |
054626 |
10/27/2017 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027222 |
10/27/2017 |
| CAMS, SHANE |
S8-6FD4115227 |
5 |
24.99 |
5236********7360 |
555535 |
10/27/2017 |
| DIAZ, FLORA |
S8-BM3Y234522 |
5 |
1.00 |
4833********0848 |
062709 |
10/27/2017 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
24.99 |
4147********1689 |
01203C |
10/27/2017 |
| GALVAN, MARISSA |
S8-895552 |
5 |
44.54 |
4815********5838 |
162779 |
10/27/2017 |
| GARCIA, EDUARDO |
S8-Z93N163743 |
5 |
13.99 |
4815********3114 |
142877 |
10/27/2017 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
1.00 |
4342********9388 |
013249 |
10/27/2017 |
| GUNTER, MARY |
S8-895802 |
5 |
1.00 |
4100********0580 |
41150D |
10/27/2017 |
| JOHNSON, DURRAND |
S8-5HAE212633 |
5 |
1.00 |
4342********0937 |
046483 |
10/27/2017 |
| KOVTUN, VALENTIN |
S8-DM9E171050 |
5 |
92.99 |
4147********2206 |
01211D |
10/27/2017 |
| LARIOS, JOSE |
S8-887212 |
5 |
24.99 |
4342********6837 |
008456 |
10/27/2017 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
24.99 |
4636********4387 |
062338 |
10/27/2017 |
| LUJAN, PHILLIP |
S8-2R9Z202535 |
5 |
14.99 |
4494********2396 |
841262 |
10/27/2017 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
41275G |
10/27/2017 |
| MEJIA, JASMIN |
S8-B9SQ233810 |
5 |
24.99 |
4298********0580 |
150984 |
10/27/2017 |
| MIGIRIAN, KRISTEN |
S8-JESA114630 |
5 |
49.99 |
4465********3211 |
027594 |
10/27/2017 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
06485C |
10/27/2017 |
| NAVARRO, JONATHAN |
S8-50W5213743 |
5 |
54.99 |
5178********1516 |
067628 |
10/27/2017 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
01221B |
10/27/2017 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
14.99 |
5178********8320 |
086633 |
10/27/2017 |
| RODRIGUEZ, CONSUELO |
S8-8THY114449 |
5 |
1.00 |
5409********4488 |
086638 |
10/27/2017 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
01223C |
10/27/2017 |
| RUIZ, MARIA |
S8-XJVF085937 |
5 |
24.99 |
4342********8835 |
000665 |
10/27/2017 |
| SAMS, TONI |
S8-R564151943 |
5 |
44.99 |
4631********0126 |
902537 |
10/27/2017 |
| Soliz, Thomas |
S8-877346 |
5 |
24.99 |
4330********5827 |
086856 |
10/27/2017 |
| TAYLOR, DILLON |
S8-RC5W205924 |
5 |
24.99 |
5403********3708 |
082707 |
10/27/2017 |
| THURMAN, BRIAN |
S8-895426 |
5 |
40.00 |
3727*******1008 |
187705 |
10/27/2017 |
| TINOCO, ATMANETH |
S8-Z1S7213428 |
5 |
54.99 |
4833********2257 |
072709 |
10/27/2017 |
| TORRES, EDGAR |
S8-877479 |
5 |
14.99 |
4815********3798 |
172370 |
10/27/2017 |
| TORRES, Francisco |
S8-877476 |
5 |
14.99 |
4815********3806 |
162977 |
10/27/2017 |
| TORRES, VICTOR |
S8-JPH9175802 |
5 |
5.00 |
4850********0413 |
012914 |
10/27/2017 |
| WILSON, LEE |
S8-786356 |
5 |
24.99 |
4259********5631 |
082495 |
10/27/2017 |
| ZAVALA, EVETTE |
S8-CF9Y172128 |
5 |
50.99 |
4833********7127 |
072709 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
120.96 |
| 35 |
Visa |
978.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1139.73 |