Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, NAJEE |
4C-ZUQP215806 |
2 |
5.00 |
4833********9434 |
095610 |
05/15/2018 |
| ALMASRI, FARAH |
4C-RJLT234217 |
2 |
5.99 |
4060********1512 |
095610 |
05/15/2018 |
| BALDERAS, ROLAND |
4C-1090294 |
2 |
20.99 |
4815********6087 |
185868 |
05/15/2018 |
| BRESHEARS, JANETTE |
4C-1090210 |
2 |
20.99 |
4194********9523 |
028620 |
05/15/2018 |
| BURCH, TANZANIA |
4C-1090159 |
2 |
44.99 |
4347********5178 |
095610 |
05/15/2018 |
| BURGUENO, JENNIFER |
4C-1089522 |
2 |
57.99 |
4347********0135 |
095610 |
05/15/2018 |
| CANDANO, AKIO |
4C-1090182 |
2 |
14.99 |
4815********6812 |
185961 |
05/15/2018 |
| CHOI, KEVIN |
4C-1089994 |
2 |
20.00 |
4000********1651 |
435650 |
05/15/2018 |
| CORONADO, RAYMOND |
4C-5VKZ170306 |
2 |
14.99 |
4342********8186 |
085227 |
05/15/2018 |
| CORTEZ-PEREZ, KAROLINA |
4C-0TWL104714 |
2 |
19.99 |
4815********6060 |
185969 |
05/15/2018 |
| CRAWFORD, HOPE |
4C-1089940 |
2 |
19.99 |
4169********7536 |
000382 |
05/15/2018 |
| DAVIS, FRANK |
4C-AJZE112136 |
2 |
40.49 |
4342********7208 |
000610 |
05/15/2018 |
| ERICA, JASMINE |
4C-1090271 |
2 |
20.99 |
4037********5347 |
905165 |
05/15/2018 |
| FEROZE, FATIMA |
4C-1090013 |
2 |
25.98 |
4342********9395 |
041544 |
05/15/2018 |
| FRONDA, AARON |
4C-1K98200541 |
2 |
14.99 |
4366********0602 |
011144 |
05/15/2018 |
| GAKHAL, LOVEJEET |
4C-1090286 |
2 |
24.99 |
5121********4048 |
01556B |
05/15/2018 |
| GALVAN, BENJAMIN THOMAS |
4C-HN37134515 |
2 |
19.99 |
4342********8590 |
004808 |
05/15/2018 |
| GOMEZ LOZANO, EDGAR |
4C-1090236 |
2 |
19.99 |
4815********0893 |
185960 |
05/15/2018 |
| GOMEZ, DIEGO |
4C-RBFS162536 |
2 |
19.99 |
4342********9676 |
066422 |
05/15/2018 |
| GRANDE, JOSHUA |
4C-NQJC151122 |
2 |
17.99 |
4342********0867 |
082543 |
05/15/2018 |
| GUASCH, MICHAEL |
4C-1089810 |
2 |
14.99 |
4773********5693 |
095659 |
05/15/2018 |
| HAMID, HAROON |
4C-A6V4123017 |
2 |
44.99 |
4815********4018 |
185768 |
05/15/2018 |
| HEWAD, MOHAMMAD |
4C-1089640 |
2 |
14.99 |
4147********3411 |
09792C |
05/15/2018 |
| KANU, NNEOMA |
4C-EZWA161531 |
2 |
24.99 |
4608********0118 |
006614 |
05/15/2018 |
| KNAUFF, JAMES |
4C-1090232 |
2 |
30.98 |
5108********8642 |
377373 |
05/15/2018 |
| LARSON, BRAD |
4C-1090257 |
2 |
14.99 |
4342********5010 |
071561 |
05/15/2018 |
| MARBELLA, ALLISON |
4C-1090179 |
2 |
20.99 |
5403********3538 |
853616 |
05/15/2018 |
| MARENCO, ANGELA |
4C-R9FB190325 |
2 |
44.99 |
4815********7083 |
125060 |
05/15/2018 |
| MARTIN, CHRIS |
4C-1090112 |
2 |
20.00 |
4147********0945 |
09797C |
05/15/2018 |
| MARTIN, DANIELLE |
4C-1090109 |
2 |
20.00 |
4147********0945 |
09797C |
05/15/2018 |
| MARTIN, LUKE |
4C-1090154 |
2 |
10.00 |
4147********0945 |
01002C |
05/15/2018 |
| MARTIN, NATALIE |
4C-1090155 |
2 |
20.00 |
4147********0945 |
01002C |
05/15/2018 |
| MOKUAHI, LEIF |
4C-1090219 |
2 |
18.99 |
5378********5375 |
09776Z |
05/15/2018 |
| MORA, MARLEM |
4C-1090225 |
2 |
23.99 |
4342********8059 |
022228 |
05/15/2018 |
| NORIEGA, ALEJANDRO |
4C-920004 |
2 |
1.00 |
4815********6035 |
155761 |
05/15/2018 |
| PEREZ, JEOVANNY |
4C-PXWE142848 |
2 |
19.99 |
4833********8106 |
095610 |
05/15/2018 |
| PETRY, QUIANA |
4C-1090230 |
2 |
44.99 |
4427********4019 |
015680 |
05/15/2018 |
| PHAM, HIEN |
4C-1090299 |
2 |
78.98 |
5148********5802 |
075700 |
05/15/2018 |
| RASHADE, JOSEPH |
4C-1090335 |
2 |
20.99 |
4640********8658 |
01008C |
05/15/2018 |
| SALAIZ, ANDREA |
4C-THA8120021 |
2 |
13.99 |
4342********0281 |
052649 |
05/15/2018 |
| SANDHU, MANJIT |
4C-1089724 |
2 |
14.99 |
4100********7477 |
56839C |
05/15/2018 |
| SINGH, MANINDER |
4C-1090393 |
2 |
14.99 |
4400********1757 |
06646B |
05/15/2018 |
| STINES, NATHAN |
4C-1090156 |
2 |
44.99 |
5493********4423 |
573875 |
05/15/2018 |
| WASHINGTON, MICHELLE |
4C-1090316 |
2 |
43.99 |
4465********6173 |
015689 |
05/15/2018 |
| WASHINGTON, WILLIE |
4C-ANMA212504 |
2 |
13.99 |
4465********6173 |
015690 |
05/15/2018 |
| WILSON, KATTIE |
4C-1090076 |
2 |
19.99 |
4815********7131 |
185965 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
219.92 |
| 40 |
Visa |
889.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.08 |