Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
002210 |
11/27/2017 |
| ALBERS, SIERRA |
S8-SMLC201208 |
5 |
24.99 |
4419********4448 |
486761 |
11/27/2017 |
| ARBALLO, KATHERINE |
S8-864273 |
5 |
55.99 |
4347********9908 |
092210 |
11/27/2017 |
| ARGUETA, EDWIN |
S8-855129 |
5 |
49.99 |
4494********3347 |
226260 |
11/27/2017 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
54.99 |
4342********4398 |
015800 |
11/27/2017 |
| BONNEY, GARY |
S8-71SY172714 |
5 |
1.00 |
4465********9894 |
027120 |
11/27/2017 |
| BRACKETT, CAMERON |
S8-FQDX094228 |
5 |
14.99 |
4342********6821 |
024934 |
11/27/2017 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027905 |
11/27/2017 |
| CAMS, SHANE |
S8-6FD4115227 |
5 |
24.99 |
5236********7360 |
107811 |
11/27/2017 |
| CARDENAS, NINA |
S8-786368 |
5 |
24.99 |
4511********7182 |
224649 |
11/27/2017 |
| DIAZ, FLORA |
S8-BM3Y234522 |
5 |
1.00 |
4833********0848 |
002210 |
11/27/2017 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
24.99 |
4147********1689 |
06912C |
11/27/2017 |
| GALVAN, MARISSA |
S8-895552 |
5 |
44.54 |
4815********5838 |
192727 |
11/27/2017 |
| GARCIA, EDUARDO |
S8-Z93N163743 |
5 |
13.99 |
4815********3114 |
192729 |
11/27/2017 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
1.00 |
4342********9388 |
065737 |
11/27/2017 |
| GUNTER, MARY |
S8-895802 |
5 |
1.00 |
4100********0580 |
17706D |
11/27/2017 |
| JOHNSON, DURRAND |
S8-5HAE212633 |
5 |
1.00 |
4342********0937 |
037893 |
11/27/2017 |
| KOVTUN, VALENTIN |
S8-DM9E171050 |
5 |
53.99 |
4147********2206 |
06913D |
11/27/2017 |
| LARIOS, JOSE |
S8-887212 |
5 |
24.99 |
4342********6837 |
020600 |
11/27/2017 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
24.99 |
4636********4387 |
072106 |
11/27/2017 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
17859G |
11/27/2017 |
| MEJIA, JASMIN |
S8-B9SQ233810 |
5 |
24.99 |
4298********0580 |
031536 |
11/27/2017 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
03263C |
11/27/2017 |
| NAVARRO, JONATHAN |
S8-50W5213743 |
5 |
54.99 |
5178********1516 |
011853 |
11/27/2017 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
06918B |
11/27/2017 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
14.99 |
5178********8320 |
058633 |
11/27/2017 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
06924C |
11/27/2017 |
| RUIZ, MARIA |
S8-XJVF085937 |
5 |
24.99 |
4342********8835 |
039374 |
11/27/2017 |
| TAYLOR, DILLON |
S8-RC5W205924 |
5 |
24.99 |
5403********3708 |
092230 |
11/27/2017 |
| TINOCO, ATMANETH |
S8-Z1S7213428 |
5 |
54.99 |
4833********2257 |
002210 |
11/27/2017 |
| TORRES, EDGAR |
S8-877479 |
5 |
14.99 |
4815********3798 |
192828 |
11/27/2017 |
| TORRES, Francisco |
S8-877476 |
5 |
14.99 |
4815********3806 |
192921 |
11/27/2017 |
| TORRES, JOHNNY |
S8-735153 |
5 |
54.99 |
4494********6432 |
226858 |
11/27/2017 |
| WILSON, LEE |
S8-786356 |
5 |
24.99 |
4259********5631 |
095120 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.96 |
| 30 |
Visa |
750.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.29 |