Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, MARCO |
4C-1089592 |
1 |
6.99 |
5363********1252 |
533406 |
05/01/2018 |
| AMADOR, JOSE |
4C-C6J1222243 |
1 |
20.99 |
4342********2788 |
066614 |
05/01/2018 |
| ARMAT, DOLORES |
4C-1089996 |
1 |
23.99 |
4888********0872 |
06568D |
05/01/2018 |
| ARMAT, HAZEL |
4C-1089930 |
1 |
23.99 |
4888********0872 |
06568D |
05/01/2018 |
| ARMAT, LEO |
4C-1089989 |
1 |
21.99 |
4888********0872 |
06568D |
05/01/2018 |
| BAL, HARJAP |
4C-MRE8190228 |
1 |
20.99 |
6011********3402 |
00187R |
05/01/2018 |
| BASUIL, MARY CARMEL |
4C-1089978 |
1 |
19.99 |
5165********8220 |
479374 |
05/01/2018 |
| BELTRAN, JOSE |
4C-1090015 |
1 |
79.98 |
4342********5740 |
036143 |
05/01/2018 |
| BRADLEY, MICHAEL |
4C-1089560 |
1 |
39.99 |
4342********0164 |
039541 |
05/01/2018 |
| BUAN, AARON |
4C-1089971 |
1 |
19.99 |
4815********3616 |
151861 |
05/01/2018 |
| BUCKHANAN, ANTHONY |
4C-TYN7195055 |
1 |
24.99 |
4943********0167 |
907353 |
05/01/2018 |
| BUECHLER, EDWIN |
4C-1089779 |
1 |
42.99 |
4744********4994 |
191661 |
05/01/2018 |
| BUECHLER, JORDAN |
4C-Y9SN213640 |
1 |
44.99 |
4815********8297 |
171960 |
05/01/2018 |
| CHESNEY, CHRISTINA |
4C-NWWA203519 |
1 |
15.99 |
4250********0139 |
289356 |
05/01/2018 |
| CLAUDETTE, YVONNE |
4C-1090306 |
1 |
19.99 |
4342********4739 |
063973 |
05/01/2018 |
| COPELAND, DENISE |
4C-1089569 |
1 |
39.99 |
4347********8055 |
051612 |
05/01/2018 |
| CROSBY, MICHAEL |
4C-1090395 |
1 |
18.99 |
4465********6405 |
001641 |
05/01/2018 |
| DEBELL, REX W |
4C-1089586 |
1 |
44.99 |
4366********4288 |
003297 |
05/01/2018 |
| DEOL, LAKHVIR SINGH |
4C-1090075 |
1 |
24.99 |
4815********3710 |
191360 |
05/01/2018 |
| DIAZ, KIMBERLEY |
4C-1089743 |
1 |
1.00 |
4833********1087 |
051612 |
05/01/2018 |
| EDGE, LUKE |
4C-1089797 |
1 |
14.99 |
4342********3084 |
056074 |
05/01/2018 |
| FERNANDEZ, AIDA |
4C-1083823 |
1 |
1.00 |
4050********7826 |
09354A |
05/01/2018 |
| GARCIA, DANIELA |
4C-1089932 |
1 |
20.00 |
5230********7298 |
765209 |
05/01/2018 |
| GIRESH, RITHIKA |
4C-1089734 |
1 |
44.99 |
4833********9839 |
051612 |
05/01/2018 |
| GOMES, MATTHEW |
4C-MATTHEWGO |
1 |
20.00 |
4342********0260 |
051886 |
05/01/2018 |
| HAKIMI, AHMAD |
4C-1090095 |
1 |
44.99 |
4815********5048 |
151964 |
05/01/2018 |
| HAKIMI, SONANN |
4C-1090091 |
1 |
44.99 |
4815********5048 |
151964 |
05/01/2018 |
| HEMMINGSON, BRITTANI |
4C-1090039 |
1 |
14.99 |
4342********5851 |
080202 |
05/01/2018 |
| JOHNSON, ALEXA |
4C-1090065 |
1 |
20.99 |
4815********8150 |
181069 |
05/01/2018 |
| KUHNLENZ, MATTHEW |
4C-1083924 |
1 |
22.99 |
4494********5133 |
824223 |
05/01/2018 |
| LIMPRECHT, SANDRA |
4C-1090382 |
1 |
19.99 |
4833********4661 |
051612 |
05/01/2018 |
| MANUELITO, DONOCAN |
4C-1089713 |
1 |
20.99 |
4485********6642 |
025478 |
05/01/2018 |
| MARTINEZ, ARMANDO |
4C-1090347 |
1 |
19.99 |
4342********4485 |
027168 |
05/01/2018 |
| MARTINEZ, BENJAMIN |
4C-1089970 |
1 |
14.99 |
4342********9029 |
032339 |
05/01/2018 |
| MARTINEZ, SOLEDAD |
4C-1090325 |
1 |
22.99 |
4342********7321 |
093773 |
05/01/2018 |
| MATEO, CANDICE |
4C-1090308 |
1 |
20.00 |
6011********6235 |
00177R |
05/01/2018 |
| MATEO, JAIME |
4C-1090283 |
1 |
20.00 |
6011********6235 |
00135R |
05/01/2018 |
| MATEO, JOSHUA |
4C-1090256 |
1 |
20.00 |
6011********6235 |
00141R |
05/01/2018 |
| MINERO, JOSE |
4C-FHDW183725 |
1 |
20.99 |
4815********9113 |
111461 |
05/01/2018 |
| MURADI, ZACKERIA |
4C-1090082 |
1 |
39.99 |
3795*******1008 |
161842 |
05/01/2018 |
| OLAZABAL, NABOR |
4C-1083821 |
1 |
1.00 |
4050********7826 |
09375A |
05/01/2018 |
| ORTEGA, MICHAEL |
4C-1HX7203105 |
1 |
18.99 |
3727*******1008 |
155399 |
05/01/2018 |
| ORTEGA, VANESSA |
4C-1090300 |
1 |
19.99 |
3727*******1008 |
115297 |
05/01/2018 |
| ORTIZ, WITZLY |
4C-1090258 |
1 |
19.99 |
4342********8948 |
070293 |
05/01/2018 |
| PAJARILLO, ZOEY |
4C-1089707 |
1 |
17.99 |
5148********3409 |
091646 |
05/01/2018 |
| PENDER, LEAH |
4C-1090269 |
1 |
20.00 |
4833********3937 |
061612 |
05/01/2018 |
| PENDER, MATTHEW |
4C-1090270 |
1 |
20.00 |
4833********3937 |
061612 |
05/01/2018 |
| PEREZ, AXEL |
4C-4KZC221821 |
1 |
19.99 |
4342********2788 |
055359 |
05/01/2018 |
| RAMIREZ, ALEXANDER |
4C-PWK9192656 |
1 |
20.99 |
5175********0605 |
181065 |
05/01/2018 |
| RAMIREZ, VICTOR |
4C-1089942 |
1 |
22.99 |
4342********9015 |
092774 |
05/01/2018 |
| RANDHAWA, POONAM |
4C-C7HG162416 |
1 |
1.00 |
4100********8619 |
39475D |
05/01/2018 |
| ROBLES REYNOZO, ROSA |
4C-1089969 |
1 |
13.99 |
4342********9029 |
047695 |
05/01/2018 |
| ROOPRAI, RAJVEER |
4C-1089947 |
1 |
14.99 |
4100********8795 |
39572D |
05/01/2018 |
| SALCEDO PLATAS, MICHEL |
4C-1090346 |
1 |
19.99 |
4373********2185 |
470948 |
05/01/2018 |
| SANDHU, GURPAL |
4C-1089949 |
1 |
13.99 |
4815********6152 |
121263 |
05/01/2018 |
| SEWAK, DARREN |
4C-1090252 |
1 |
24.99 |
4149********2848 |
067490 |
05/01/2018 |
| SIMMONS, KAMALIA |
4C-1090178 |
1 |
44.99 |
4168********6822 |
009843 |
05/01/2018 |
| STRAUB, MARCELLA |
4C-1045553 |
1 |
78.99 |
4695********4542 |
09366B |
05/01/2018 |
| URENO, JOSE |
4C-1090016 |
1 |
14.99 |
4259********7950 |
012233 |
05/01/2018 |
| URENO, LUIS ANGEL |
4C-1090004 |
1 |
13.99 |
4259********7950 |
075519 |
05/01/2018 |
| UY, DIANNE GAPUZ |
4C-1089598 |
1 |
19.99 |
4210********2488 |
033407 |
05/01/2018 |
| UY, JOYCE ANTHONY |
4C-1089617 |
1 |
14.99 |
4210********2488 |
033407 |
05/01/2018 |
| VILLALOBOS, DAVID |
4C-1090050 |
1 |
19.99 |
5178********2206 |
09408Z |
05/01/2018 |
| grimes, shelli |
4C-1089580 |
1 |
40.49 |
4266********5664 |
09401C |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
78.97 |
| 6 |
MasterCard |
105.95 |
| 51 |
Visa |
1281.05 |
| 4 |
Discover |
80.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1546.96 |