Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHARON |
4C-1082703 |
5 |
19.99 |
5178********9605 |
01421Z |
04/27/2018 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
19.99 |
5178********9605 |
01421Z |
04/27/2018 |
| AINI, JAKOB |
4C-1082809 |
5 |
14.99 |
4815********0781 |
162407 |
04/27/2018 |
| AKINS, AUJHANA |
4C-1083635 |
5 |
14.99 |
4815********6489 |
162207 |
04/27/2018 |
| AUSTIN, MARLO |
4C-1089794 |
5 |
19.99 |
3712*******2013 |
164950 |
04/27/2018 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
072008 |
04/27/2018 |
| BAILEY, JON |
4C-1089601 |
5 |
23.98 |
4494********8000 |
981923 |
04/27/2018 |
| BROWN, MUNCARE |
4C-1082803 |
5 |
19.00 |
4494********2580 |
981427 |
04/27/2018 |
| CANNON, LISA |
4C-1083538 |
5 |
13.57 |
4494********6852 |
980884 |
04/27/2018 |
| CANNON, RONALD |
4C-1083505 |
5 |
19.99 |
4494********6852 |
981528 |
04/27/2018 |
| CARDENAS, CHRISTINA |
4C-1083501 |
5 |
14.99 |
4794********8332 |
809365 |
04/27/2018 |
| CASTANON, LILIANA ISABEL |
4C-1089903 |
5 |
14.99 |
5363********1252 |
519248 |
04/27/2018 |
| CASTRO, OMAR |
4C-3ACF125616 |
5 |
19.99 |
4465********6998 |
027889 |
04/27/2018 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
051969 |
04/27/2018 |
| CHELLA, SRIKANTH |
4C-1089926 |
5 |
14.99 |
4400********9036 |
04601C |
04/27/2018 |
| CILKOSZ, CHRISTOPHER |
4C-1083692 |
5 |
9.99 |
5403********5763 |
072047 |
04/27/2018 |
| CLIMONS, EDWIN TROY |
4C-1089901 |
5 |
19.99 |
4342********3528 |
041065 |
04/27/2018 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
19.99 |
4259********2738 |
096333 |
04/27/2018 |
| COOK, DENISE |
4C-1082785 |
5 |
44.99 |
4411********3603 |
082008 |
04/27/2018 |
| CURRINGTON, COREY |
4C-1083618 |
5 |
14.99 |
4727********5877 |
291893 |
04/27/2018 |
| DAVIS, RYAN |
4C-1083605 |
5 |
19.99 |
4853********3654 |
052048 |
04/27/2018 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
19.99 |
4388********7327 |
01446C |
04/27/2018 |
| DEBOSE, ANITRA |
4C-1089900 |
5 |
14.99 |
4342********3528 |
066438 |
04/27/2018 |
| DOMINGUEZ, TONY |
4C-1082726 |
5 |
14.99 |
4147********9066 |
01450D |
04/27/2018 |
| ELDAM, BELAL |
4C-1089585 |
5 |
18.99 |
4342********5802 |
024017 |
04/27/2018 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
19.99 |
3712*******2013 |
142062 |
04/27/2018 |
| FAIRLESS, CHRISTOPHER |
4C-1083728 |
5 |
14.99 |
4815********5731 |
162306 |
04/27/2018 |
| FAYAL, CRYSTAL NICHOLE |
4C-1090026 |
5 |
19.99 |
5111********5158 |
072056 |
04/27/2018 |
| FERIA, JOSEPH |
4C-1082804 |
5 |
44.99 |
4000********5782 |
597759 |
04/27/2018 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
406084 |
04/27/2018 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
405984 |
04/27/2018 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
111539 |
04/27/2018 |
| FLORES SAAVEDRA, JUDITH |
4C-1082850 |
5 |
19.99 |
4342********0935 |
047626 |
04/27/2018 |
| GADISON, GARRICK |
4C-1083513 |
5 |
19.99 |
4347********1583 |
092008 |
04/27/2018 |
| GALVAN, TINA |
4C-1083661 |
5 |
14.99 |
4342********3139 |
020835 |
04/27/2018 |
| GARCIA, DANIEL |
4C-1089587 |
5 |
18.99 |
4342********9384 |
020976 |
04/27/2018 |
| GARCIA, MARIBEL |
4C-1089817 |
5 |
43.99 |
4833********8201 |
092008 |
04/27/2018 |
| GARCIA, MONICA |
4C-1089624 |
5 |
19.99 |
4815********6617 |
122204 |
04/27/2018 |
| GIGLIO, RALPH |
4C-1082748 |
5 |
14.99 |
4330********1440 |
052049 |
04/27/2018 |
| GONZALES, JULIO |
4C-1083532 |
5 |
13.99 |
5148********7054 |
052049 |
04/27/2018 |
| GONZALES, LUZ |
4C-1082862 |
5 |
19.99 |
4366********2100 |
029519 |
04/27/2018 |
| GONZALES, SAMUEL |
4C-1089576 |
5 |
19.99 |
4366********2584 |
021506 |
04/27/2018 |
| GONZALES, SIERRA |
4C-1083530 |
5 |
14.99 |
5148********7054 |
052049 |
04/27/2018 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
52.99 |
4342********6344 |
078213 |
04/27/2018 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
53.99 |
4342********6344 |
020475 |
04/27/2018 |
| JAIMES, MARLENE |
4C-1089629 |
5 |
19.99 |
4815********8764 |
192407 |
04/27/2018 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
19.99 |
4147********5039 |
01494D |
04/27/2018 |
| JIMENEZ, MARIBEL |
4C-1082927 |
5 |
14.99 |
4342********1833 |
015697 |
04/27/2018 |
| JIMINEZ, NANCY |
4C-1082625 |
5 |
14.99 |
4342********1833 |
015697 |
04/27/2018 |
| KAUR, RAVJOT |
4C-1089738 |
5 |
19.99 |
4342********6873 |
078615 |
04/27/2018 |
| KHANGURA, JEG |
4C-JEGKHANGUR |
5 |
14.99 |
3795*******2018 |
146688 |
04/27/2018 |
| KOTAPROLU, SURYA |
4C-1083587 |
5 |
14.99 |
4490********5420 |
034014 |
04/27/2018 |
| LEON, JAVIER |
4C-1082952 |
5 |
44.99 |
4833********1127 |
002008 |
04/27/2018 |
| LOPEZ, MARITZA |
4C-1082813 |
5 |
14.99 |
4342********8620 |
052070 |
04/27/2018 |
| MAHONEY, CHRISTINA |
4C-1083609 |
5 |
14.99 |
4727********5877 |
292011 |
04/27/2018 |
| MARIA, ATHINA |
4C-1089864 |
5 |
18.99 |
4266********3848 |
01522B |
04/27/2018 |
| MARQUEZ, ANDREA |
4C-1089777 |
5 |
14.99 |
4494********1097 |
177657 |
04/27/2018 |
| MCKAGUE, EDIE |
4C-1083524 |
5 |
19.99 |
4210********8174 |
019252 |
04/27/2018 |
| MIRANDA, JOSE |
4C-SJAN214741 |
5 |
19.99 |
4342********8901 |
076823 |
04/27/2018 |
| MONTANEZ, LUZ |
4C-1083561 |
5 |
14.99 |
5148********7054 |
052051 |
04/27/2018 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
020576 |
04/27/2018 |
| MUELA, ALEX |
4C-1083506 |
5 |
14.99 |
4833********4519 |
012008 |
04/27/2018 |
| NABHANI, SAMER |
4C-1089551 |
5 |
14.99 |
3715*******9009 |
124324 |
04/27/2018 |
| OLAI, SATORU |
4C-1083553 |
5 |
9.99 |
4494********7862 |
242652 |
04/27/2018 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
42.97 |
4050********7826 |
01544A |
04/27/2018 |
| OLAZABAL, SEBASTIAN |
4C-1089740 |
5 |
13.99 |
4050********7826 |
01554A |
04/27/2018 |
| PARRA, ANTHONY |
4C-1083592 |
5 |
58.99 |
4815********1950 |
102100 |
04/27/2018 |
| PARRA-SILVA, DORIS |
4C-1083555 |
5 |
44.99 |
4342********0037 |
081414 |
04/27/2018 |
| PEREZ, ELIZABETH |
4C-1082956 |
5 |
18.99 |
5115********0398 |
422519 |
04/27/2018 |
| PLAZA, LISETH |
4C-1089630 |
5 |
19.99 |
4815********5151 |
102103 |
04/27/2018 |
| PRESTON, CHAD |
4C-1089728 |
5 |
14.99 |
4899********2377 |
017212 |
04/27/2018 |
| RAMIREZ, ALBERTO |
4C-1089912 |
5 |
14.99 |
4342********8125 |
058298 |
04/27/2018 |
| RAMIREZ, DAVID |
4C-WDJY000613 |
5 |
1.00 |
4342********1172 |
021549 |
04/27/2018 |
| RANGEL, KARLA |
4C-1082599 |
5 |
44.99 |
4342********6668 |
043017 |
04/27/2018 |
| RATTO, BRANDON |
4C-1083612 |
5 |
14.99 |
5148********5177 |
052052 |
04/27/2018 |
| READING, JASON |
4C-1082686 |
5 |
19.99 |
4342********0327 |
036466 |
04/27/2018 |
| ROBB, DALLAS ALEXANDE |
4C-1089860 |
5 |
19.99 |
5111********5158 |
072100 |
04/27/2018 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
24.99 |
4342********0033 |
077073 |
04/27/2018 |
| RODRIGUEZ, MARIO |
4C-1082843 |
5 |
14.99 |
4833********3591 |
022008 |
04/27/2018 |
| SAFDARI, IDRISS |
4C-1082881 |
5 |
19.99 |
4366********2451 |
008071 |
04/27/2018 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
44.99 |
5401********4046 |
01593B |
04/27/2018 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
14.99 |
4100********7477 |
45141C |
04/27/2018 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
027092 |
04/27/2018 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
027097 |
04/27/2018 |
| SANDHY, NAVTY |
4C-1082636 |
5 |
14.99 |
4856********5431 |
027098 |
04/27/2018 |
| SARTAIN, STEVEN |
4C-1089634 |
5 |
44.99 |
4494********8800 |
377214 |
04/27/2018 |
| SHARIFI, SHABNAM |
4C-1089832 |
5 |
14.99 |
4833********1651 |
032008 |
04/27/2018 |
| SIDDIQUI, SAMIA |
4C-1083683 |
5 |
58.99 |
4060********6016 |
032008 |
04/27/2018 |
| SIDHU, ROBBIE |
4C-GU9R115100 |
5 |
14.99 |
4400********2479 |
03570D |
04/27/2018 |
| STONEHOUSE, LACIE |
4C-1083519 |
5 |
14.99 |
5148********5177 |
052053 |
04/27/2018 |
| TERUYA, JAYDEN |
4C-1089831 |
5 |
14.99 |
4494********6294 |
374262 |
04/27/2018 |
| TERUYA, MELISSA |
4C-1083687 |
5 |
82.99 |
4494********6294 |
381062 |
04/27/2018 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
19.99 |
4465********9506 |
027124 |
04/27/2018 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
030546 |
04/27/2018 |
| TWOMEY, JOCELYN |
4C-1083542 |
5 |
44.99 |
4347********5333 |
032008 |
04/27/2018 |
| VARGAS, MARTIN |
4C-1089790 |
5 |
14.99 |
4400********8404 |
06839B |
04/27/2018 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.99 |
4460********5319 |
064404 |
04/27/2018 |
| WONG, JUSTIN |
4C-JUSW |
5 |
19.99 |
4342********7708 |
063785 |
04/27/2018 |
| ZEPEDA, MAURICIO |
4C-1082853 |
5 |
44.99 |
4833********8934 |
032008 |
04/27/2018 |
| ZERMERO- FLORES, JAVIER |
4C-1083557 |
5 |
44.99 |
4342********0037 |
053595 |
04/27/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.96 |
| 13 |
MasterCard |
242.87 |
| 83 |
Visa |
1905.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2218.57 |