Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHARON |
4C-1082703 |
5 |
58.99 |
5178********9605 |
06492Z |
05/29/2018 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
58.99 |
5178********9605 |
06492Z |
05/29/2018 |
| AINI, JAKOB |
4C-1082809 |
5 |
53.99 |
4815********0781 |
143652 |
05/29/2018 |
| AUSTIN, MARLO |
4C-1089794 |
5 |
19.99 |
3712*******2013 |
124347 |
05/29/2018 |
| AVALOS, ERICK |
4C-5102921351 |
5 |
14.99 |
4229********4428 |
000567 |
05/29/2018 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
093510 |
05/29/2018 |
| BAILEY, JON |
4C-1089601 |
5 |
9.99 |
4494********8000 |
402356 |
05/29/2018 |
| BROWN, MILES |
4C-1090032 |
5 |
14.99 |
4494********2580 |
402860 |
05/29/2018 |
| BROWN, MUNCARE |
4C-1082803 |
5 |
19.00 |
4494********2580 |
403248 |
05/29/2018 |
| CANNON, RONALD |
4C-1083505 |
5 |
19.99 |
4494********6852 |
403385 |
05/29/2018 |
| CASTANON, LILIANA ISABEL |
4C-1089903 |
5 |
14.99 |
5363********1252 |
527351 |
05/29/2018 |
| CASTRO, OMAR |
4C-1082926 |
5 |
57.99 |
4465********6998 |
029354 |
05/29/2018 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
049285 |
05/29/2018 |
| CILKOSZ, CHRISTOPHER |
4C-1083692 |
5 |
53.99 |
5403********5763 |
093549 |
05/29/2018 |
| CLIMONS, EDWIN TROY |
4C-1089901 |
5 |
19.99 |
4342********3528 |
039642 |
05/29/2018 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
19.99 |
4259********2738 |
019317 |
05/29/2018 |
| CURRINGTON, COREY |
4C-1083618 |
5 |
14.99 |
4727********5877 |
239315 |
05/29/2018 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
58.99 |
4388********7327 |
06504C |
05/29/2018 |
| DEBOSE, ANITRA |
4C-1089900 |
5 |
14.99 |
4342********3528 |
079091 |
05/29/2018 |
| DOMINGUEZ, TONY |
4C-1082726 |
5 |
14.99 |
4147********9066 |
06509D |
05/29/2018 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
19.99 |
3712*******2013 |
125886 |
05/29/2018 |
| FAIRLESS, CHRISTOPHER |
4C-1083728 |
5 |
14.99 |
4815********5731 |
113754 |
05/29/2018 |
| FAYAL, CRYSTAL NICHOLE |
4C-1090026 |
5 |
58.99 |
5111********5158 |
093558 |
05/29/2018 |
| FERIA, JOSEPH |
4C-1082804 |
5 |
43.99 |
4000********5782 |
565685 |
05/29/2018 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
107871 |
05/29/2018 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
107783 |
05/29/2018 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
107885 |
05/29/2018 |
| GADISON, GARRICK |
4C-1083513 |
5 |
58.99 |
4347********1583 |
003510 |
05/29/2018 |
| GALVAN, TINA |
4C-1083661 |
5 |
14.99 |
4342********3139 |
055762 |
05/29/2018 |
| GARCIA, DANIEL |
4C-1089587 |
5 |
57.99 |
4342********9384 |
036706 |
05/29/2018 |
| GARCIA, MARIBEL |
4C-1089817 |
5 |
44.99 |
4833********8201 |
003510 |
05/29/2018 |
| GARCIA, MONICA |
4C-1089624 |
5 |
58.99 |
4815********6617 |
143753 |
05/29/2018 |
| GIGLIO, RALPH |
4C-1082748 |
5 |
14.99 |
4330********1440 |
073550 |
05/29/2018 |
| GONZALES, LUZ |
4C-1082862 |
5 |
58.99 |
4366********2100 |
003645 |
05/29/2018 |
| GONZALES, SAMUEL |
4C-1089576 |
5 |
58.99 |
4366********2584 |
015662 |
05/29/2018 |
| HIDALGO, BERNICE |
4C-1089920 |
5 |
40.14 |
4342********8564 |
076623 |
05/29/2018 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
13.99 |
4342********6344 |
092568 |
05/29/2018 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
14.99 |
4342********6344 |
058245 |
05/29/2018 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
58.99 |
4147********5039 |
06534D |
05/29/2018 |
| JIMENEZ, MARIBEL |
4C-1082927 |
5 |
14.99 |
4342********1833 |
087841 |
05/29/2018 |
| JIMINEZ, NANCY |
4C-1082625 |
5 |
14.99 |
4342********1833 |
087841 |
05/29/2018 |
| KAUR, RAVJOT |
4C-1089738 |
5 |
19.99 |
4342********6873 |
003917 |
05/29/2018 |
| KHANGURA, JEG |
4C-JEGKHANGUR |
5 |
14.99 |
3795*******2018 |
141883 |
05/29/2018 |
| KOTAPROLU, SURYA |
4C-1083587 |
5 |
14.99 |
4490********5420 |
685091 |
05/29/2018 |
| LEON, JAVIER |
4C-1082952 |
5 |
83.99 |
4833********1127 |
013510 |
05/29/2018 |
| LOPEZ, MARITZA |
4C-1082813 |
5 |
14.99 |
4342********8620 |
045899 |
05/29/2018 |
| LOWE, MOLLY |
4C-1089618 |
5 |
39.00 |
6011********6381 |
02904P |
05/29/2018 |
| MAHONEY, CHRISTINA |
4C-1083609 |
5 |
14.99 |
4727********5877 |
239341 |
05/29/2018 |
| MARIA, ATHINA |
4C-1089864 |
5 |
57.99 |
4266********3848 |
06549B |
05/29/2018 |
| MARQUEZ, ANDREA |
4C-1089777 |
5 |
13.99 |
4494********1097 |
173835 |
05/29/2018 |
| MCKAGUE, EDIE |
4C-1083524 |
5 |
58.99 |
4210********8174 |
027352 |
05/29/2018 |
| MIRANDA, JOHNNY |
4C-1057201 |
5 |
20.00 |
4000********0734 |
345452 |
05/29/2018 |
| MIRANDA, JOSE |
4C-SJAN214741 |
5 |
58.99 |
4342********8901 |
034339 |
05/29/2018 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
027362 |
05/29/2018 |
| MUELA, ALEX |
4C-1083506 |
5 |
14.99 |
4833********4519 |
013510 |
05/29/2018 |
| NABHANI, SAMER |
4C-1089551 |
5 |
14.99 |
3715*******9009 |
123961 |
05/29/2018 |
| OLAI, SATORU |
4C-1083553 |
5 |
9.99 |
4494********7862 |
238914 |
05/29/2018 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.99 |
4050********7826 |
06564A |
05/29/2018 |
| PARRA, ANTHONY |
4C-1083592 |
5 |
19.99 |
4815********1950 |
173458 |
05/29/2018 |
| PLAZA, LISETH |
4C-1089630 |
5 |
58.99 |
4815********5151 |
183759 |
05/29/2018 |
| PRESTON, CHAD |
4C-1089728 |
5 |
14.99 |
4899********2377 |
029233 |
05/29/2018 |
| RAMIREZ, ALBERTO |
4C-1089912 |
5 |
14.99 |
4342********8125 |
070895 |
05/29/2018 |
| RAMIREZ, DAVID |
4C-WDJY000613 |
5 |
1.00 |
4342********1172 |
034286 |
05/29/2018 |
| RANGEL, KARLA |
4C-1082599 |
5 |
83.99 |
4342********6668 |
089482 |
05/29/2018 |
| RATTO, BRANDON |
4C-1083612 |
5 |
14.99 |
5148********5177 |
073552 |
05/29/2018 |
| READING, JASON |
4C-1082686 |
5 |
58.99 |
4342********0327 |
016675 |
05/29/2018 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
62.99 |
4342********0033 |
058100 |
05/29/2018 |
| SAFDARI, IDRISS |
4C-1082881 |
5 |
58.99 |
4366********2451 |
006089 |
05/29/2018 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
83.99 |
5401********4046 |
06585B |
05/29/2018 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
14.99 |
4100********7477 |
93601C |
05/29/2018 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
029485 |
05/29/2018 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
029968 |
05/29/2018 |
| SANDHY, NAVTY |
4C-1082636 |
5 |
14.99 |
4856********5431 |
029507 |
05/29/2018 |
| SARTAIN, STEVEN |
4C-1089634 |
5 |
83.99 |
4494********8800 |
246404 |
05/29/2018 |
| SIDDIQUI, SAMIA |
4C-1083683 |
5 |
19.99 |
4060********6016 |
033510 |
05/29/2018 |
| SIDHU, ROBBIE |
4C-GU9R115100 |
5 |
14.99 |
4400********2479 |
00989D |
05/29/2018 |
| STONEHOUSE, LACIE |
4C-1083519 |
5 |
14.99 |
5148********5177 |
073553 |
05/29/2018 |
| THOMAS, LUCRETA |
4C-1083688 |
5 |
82.99 |
4259********9590 |
013465 |
05/29/2018 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
58.99 |
4465********9506 |
029985 |
05/29/2018 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
084122 |
05/29/2018 |
| TWOMEY, JOCELYN |
4C-1083542 |
5 |
40.00 |
4347********5333 |
033510 |
05/29/2018 |
| VARGAS, MARTIN |
4C-1089790 |
5 |
14.99 |
4400********8404 |
00722B |
05/29/2018 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.99 |
4460********5319 |
014068 |
05/29/2018 |
| WONG, JUSTIN |
4C-JUSW |
5 |
58.99 |
4342********7708 |
002461 |
05/29/2018 |
| ZEPEDA, MAURICIO |
4C-1082853 |
5 |
44.99 |
4833********8934 |
033510 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
69.96 |
| 8 |
MasterCard |
359.92 |
| 72 |
Visa |
2277.47 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2746.35 |