Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
091109 |
12/27/2017 |
| ARBALLO, KATHERINE |
S8-864273 |
5 |
1.00 |
4347********9908 |
091109 |
12/27/2017 |
| ARGUETA, EDWIN |
S8-855129 |
5 |
88.99 |
4494********3347 |
779834 |
12/27/2017 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
54.99 |
4342********4398 |
058883 |
12/27/2017 |
| BONNEY, GARY |
S8-71SY172714 |
5 |
1.00 |
4465********9894 |
027112 |
12/27/2017 |
| BRACKETT, CAMERON |
S8-FQDX094228 |
5 |
14.99 |
4342********6821 |
042956 |
12/27/2017 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027228 |
12/27/2017 |
| CAMS, SHANE |
S8-6FD4115227 |
5 |
24.99 |
5236********7360 |
625011 |
12/27/2017 |
| CARDENAS, NINA |
S8-786368 |
5 |
63.99 |
4511********7182 |
505385 |
12/27/2017 |
| DIAZ, FLORA |
S8-BM3Y234522 |
5 |
1.00 |
4833********0848 |
091109 |
12/27/2017 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
24.99 |
4147********5416 |
04786C |
12/27/2017 |
| GALVAN, MARISSA |
S8-895552 |
5 |
44.54 |
4815********5838 |
131313 |
12/27/2017 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
1.00 |
4342********9388 |
056022 |
12/27/2017 |
| GUNTER, MARY |
S8-895802 |
5 |
1.00 |
4100********0580 |
25697D |
12/27/2017 |
| JOHNSON, DURRAND |
S8-5HAE212633 |
5 |
1.00 |
4342********0937 |
012226 |
12/27/2017 |
| KOVTUN, VALENTIN |
S8-DM9E171050 |
5 |
53.99 |
4147********2206 |
04790D |
12/27/2017 |
| LARIOS, JOSE |
S8-887212 |
5 |
24.99 |
4342********6837 |
023061 |
12/27/2017 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
24.99 |
4636********4387 |
061011 |
12/27/2017 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
25794G |
12/27/2017 |
| MEJIA, JASMIN |
S8-B9SQ233810 |
5 |
24.99 |
4298********0580 |
909446 |
12/27/2017 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
04883C |
12/27/2017 |
| NAVARRO, JONATHAN |
S8-50W5213743 |
5 |
54.99 |
5178********1516 |
000118 |
12/27/2017 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
04796B |
12/27/2017 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
14.99 |
5178********8320 |
054900 |
12/27/2017 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
773285 |
12/27/2017 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
04798C |
12/27/2017 |
| RUIZ, MARIA |
S8-XJVF085937 |
5 |
24.99 |
4342********8835 |
098822 |
12/27/2017 |
| SAMS, TONI |
S8-R564151943 |
5 |
44.99 |
4631********0126 |
598728 |
12/27/2017 |
| TAYLOR, DILLON |
S8-RC5W205924 |
5 |
63.99 |
5403********3708 |
081159 |
12/27/2017 |
| TORRES, EDGAR |
S8-877479 |
5 |
1.00 |
4815********3798 |
161212 |
12/27/2017 |
| TORRES, JOHNNY |
S8-735153 |
5 |
93.99 |
4494********6432 |
880976 |
12/27/2017 |
| WILSON, LEE |
S8-786356 |
5 |
63.99 |
4259********5631 |
029460 |
12/27/2017 |
| YOUSIF, ARAM |
S8-ARAMYOUSIF |
5 |
20.00 |
4239********0249 |
081207 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.96 |
| 29 |
Visa |
816.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.33 |