Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLANOSA, LINCOLN |
4C-1057205 |
1 |
19.99 |
4815********8780 |
122979 |
06/01/2018 |
| AHUMADA, MARCO |
4C-1089592 |
1 |
6.99 |
5363********1252 |
534031 |
06/01/2018 |
| ALEXANDER, GABI |
4C-1090244 |
1 |
14.99 |
4342********1350 |
055712 |
06/01/2018 |
| AMADOR, JOSE |
4C-C6J1222243 |
1 |
19.99 |
4342********2788 |
023102 |
06/01/2018 |
| ARAMBULA, JORGE |
4C-6XY6212718 |
1 |
14.99 |
4815********9337 |
152370 |
06/01/2018 |
| ARMAT, DOLORES |
4C-1089996 |
1 |
58.99 |
4888********0872 |
02262D |
06/01/2018 |
| ARMAT, LEO |
4C-1089989 |
1 |
56.99 |
4888********0872 |
08864D |
06/01/2018 |
| BAL, HARJAP |
4C-MRE8190228 |
1 |
19.99 |
6011********3402 |
00170R |
06/01/2018 |
| BASUIL, MARY CARMEL |
4C-1089978 |
1 |
19.99 |
5165********8220 |
354197 |
06/01/2018 |
| BELTRAN, JOSE |
4C-1090015 |
1 |
53.99 |
4342********5740 |
074023 |
06/01/2018 |
| BRADLEY, MICHAEL |
4C-1089560 |
1 |
49.98 |
4342********0164 |
091285 |
06/01/2018 |
| BUAN, AARON |
4C-1089971 |
1 |
58.99 |
4815********3616 |
102076 |
06/01/2018 |
| BUCKHANAN, ANTHONY |
4C-TYN7195055 |
1 |
63.99 |
4943********0167 |
299921 |
06/01/2018 |
| BUECHLER, EDWIN |
4C-1089779 |
1 |
42.99 |
4744********4994 |
142079 |
06/01/2018 |
| BUECHLER, JORDAN |
4C-Y9SN213640 |
1 |
44.99 |
4815********8297 |
152677 |
06/01/2018 |
| BURKS, CODY |
4C-QY3D213943 |
1 |
19.99 |
4636********3156 |
092308 |
06/01/2018 |
| CHESNEY, CHRISTINA |
4C-NWWA203519 |
1 |
14.99 |
4250********0139 |
908575 |
06/01/2018 |
| CLAUDETTE, YVONNE |
4C-1090306 |
1 |
19.99 |
4342********4739 |
013014 |
06/01/2018 |
| CLIFTON, JESSICA |
4C-G55Q213048 |
1 |
19.99 |
4636********3156 |
092308 |
06/01/2018 |
| COPELAND, DENISE |
4C-1089569 |
1 |
39.99 |
4347********8055 |
002712 |
06/01/2018 |
| CRAWFORD, HOPE |
4C-1089940 |
1 |
17.99 |
4169********7536 |
000423 |
06/01/2018 |
| CROSBY, MICHAEL |
4C-1090395 |
1 |
14.99 |
4465********6405 |
001045 |
06/01/2018 |
| DE LEON GUERRA, RODRIGO |
4C-5X6Y194714 |
1 |
24.99 |
4366********2074 |
025885 |
06/01/2018 |
| DEBELL, REX W |
4C-1089586 |
1 |
43.99 |
4366********4288 |
001978 |
06/01/2018 |
| DEOL, LAKHVIR SINGH |
4C-1090075 |
1 |
63.99 |
4815********3710 |
102171 |
06/01/2018 |
| DIAZ, KIMBERLEY |
4C-1089743 |
1 |
1.00 |
4833********1087 |
002712 |
06/01/2018 |
| DOYLE, BONNIE |
4C-1090396 |
1 |
14.99 |
3715*******3002 |
157916 |
06/01/2018 |
| EDGE, LUKE |
4C-1089797 |
1 |
14.99 |
4342********3084 |
082447 |
06/01/2018 |
| FARHAD, RIZWAN |
4C-1090405 |
1 |
1.00 |
4342********4236 |
082307 |
06/01/2018 |
| FARHAD, SHAYAN |
4C-1090362 |
1 |
1.00 |
4342********4236 |
082307 |
06/01/2018 |
| FLORES, JASMINE |
4C-H903180407 |
1 |
14.99 |
4342********1902 |
056122 |
06/01/2018 |
| GAYLER, DENNIS |
4C-1090392 |
1 |
13.99 |
3715*******3002 |
154319 |
06/01/2018 |
| GITTERE, GREGORY |
4C-1101431 |
1 |
19.99 |
4342********3390 |
005863 |
06/01/2018 |
| GOMES, MATTHEW |
4C-MATTHEWGO |
1 |
20.00 |
4342********0260 |
062685 |
06/01/2018 |
| HART, ADAM |
4C-1089995 |
1 |
83.98 |
4342********2188 |
029939 |
06/01/2018 |
| HEMMINGSON, BRITTANI |
4C-1090039 |
1 |
14.99 |
4342********5851 |
036756 |
06/01/2018 |
| HIDALGO, BERNICE |
4C-1089920 |
1 |
39.00 |
4342********8564 |
011711 |
06/01/2018 |
| HIGGINS, KAMRI |
4C-1090096 |
1 |
58.99 |
4736********8765 |
002712 |
06/01/2018 |
| JOHNSON, ALEXA |
4C-1090065 |
1 |
58.99 |
4815********8150 |
152577 |
06/01/2018 |
| JOHNSON, BOBBIE RACHELLE |
4C-1089964 |
1 |
14.99 |
4342********0832 |
047056 |
06/01/2018 |
| JOHNSON, KAMIKA |
4C-NQ8A221547 |
1 |
14.99 |
4447********6538 |
001966 |
06/01/2018 |
| KENNISON, DEEDRA |
4C-1090385 |
1 |
14.99 |
5480********4434 |
346370 |
06/01/2018 |
| KENNISON, DOMINIC |
4C-1090383 |
1 |
14.99 |
5480********4434 |
346371 |
06/01/2018 |
| KENNISON, DRU |
4C-1090384 |
1 |
14.99 |
5480********4434 |
346374 |
06/01/2018 |
| KENNISON, PARKER |
4C-1090386 |
1 |
14.99 |
5480********4434 |
346372 |
06/01/2018 |
| KUHNLENZ, MATTHEW |
4C-1083924 |
1 |
22.99 |
4494********5133 |
236207 |
06/01/2018 |
| LITTLETON, DEBORAH |
4C-7Z5U223004 |
1 |
44.99 |
5403********3439 |
112711 |
06/01/2018 |
| MAGANA, CESAR |
4C-U7G9214233 |
1 |
14.99 |
4815********6518 |
152172 |
06/01/2018 |
| MANUELITO, DONOCAN |
4C-1089713 |
1 |
58.99 |
4485********6642 |
051523 |
06/01/2018 |
| MARTINEZ, ARMANDO |
4C-1090347 |
1 |
19.99 |
4342********4485 |
020586 |
06/01/2018 |
| MARTINEZ, BENJAMIN |
4C-1089970 |
1 |
9.99 |
4342********9029 |
030026 |
06/01/2018 |
| MARTINEZ, EDUARDO |
4C-1090439 |
1 |
24.99 |
4342********2440 |
051889 |
06/01/2018 |
| MARTINEZ, NICHOLE |
4C-76W1124826 |
1 |
19.99 |
4767********9375 |
849606 |
06/01/2018 |
| MATEO, CANDICE |
4C-1090308 |
1 |
20.00 |
6011********6235 |
00143R |
06/01/2018 |
| MATEO, JAIME |
4C-1090283 |
1 |
20.00 |
6011********6235 |
00128R |
06/01/2018 |
| MATEO, JOSHUA |
4C-1090256 |
1 |
20.00 |
6011********6235 |
00120R |
06/01/2018 |
| MINERO, JOSE |
4C-FHDW183725 |
1 |
58.99 |
4815********9113 |
152979 |
06/01/2018 |
| MOBE, SIDNEY |
4C-YY1J145117 |
1 |
14.99 |
4767********2723 |
849607 |
06/01/2018 |
| MOON, DARRON |
4C-1052047 |
1 |
14.99 |
4342********0739 |
074021 |
06/01/2018 |
| MOORE, EUGENE |
4C-1089771 |
1 |
19.99 |
4259********5360 |
076897 |
06/01/2018 |
| MOORE, KASONDRA |
4C-N5KZ152857 |
1 |
20.99 |
4342********1694 |
043944 |
06/01/2018 |
| MURADI, ZACKERIA |
4C-1090082 |
1 |
39.99 |
3795*******1008 |
133569 |
06/01/2018 |
| OLAZABAL, NABOR |
4C-1083821 |
1 |
1.00 |
4050********7826 |
01340A |
06/01/2018 |
| ORTEGA, MICHAEL |
4C-1HX7203105 |
1 |
17.99 |
3727*******1008 |
158330 |
06/01/2018 |
| ORTEGA, VANESSA |
4C-1090300 |
1 |
19.99 |
3727*******1008 |
198515 |
06/01/2018 |
| ORTIZ, ANGEL VIRGINA |
4C-ZWDG122523 |
1 |
14.99 |
4342********0593 |
076568 |
06/01/2018 |
| ORTIZ, WITZLY |
4C-1090258 |
1 |
18.99 |
4342********8948 |
064904 |
06/01/2018 |
| OSEGUERA, ANTONIO |
4C-1090427 |
1 |
14.99 |
4342********7336 |
004696 |
06/01/2018 |
| PAJARILLO, ZOEY |
4C-1089707 |
1 |
56.99 |
5148********3409 |
092711 |
06/01/2018 |
| PENDER, LEAH |
4C-1090269 |
1 |
19.00 |
4833********3937 |
012712 |
06/01/2018 |
| PENDER, MATTHEW |
4C-1090270 |
1 |
20.00 |
4833********3937 |
012712 |
06/01/2018 |
| PEREZ, AXEL |
4C-4KZC221821 |
1 |
18.99 |
4342********2788 |
062186 |
06/01/2018 |
| PILON, SANDY |
4C-N1QN101204 |
1 |
44.99 |
3731*******3005 |
123416 |
06/01/2018 |
| PORTILLO, ROGER |
4C-4UQT150024 |
1 |
19.99 |
4342********9102 |
052493 |
06/01/2018 |
| PULLEY, MARK |
4C-G85B185642 |
1 |
14.99 |
4000********0059 |
554258 |
06/01/2018 |
| RAMIREZ, ALEXANDER |
4C-PWK9192656 |
1 |
58.99 |
5175********0605 |
192972 |
06/01/2018 |
| RAMIREZ, ALEXANDRA |
4C-H52E200428 |
1 |
24.99 |
4465********4886 |
001704 |
06/01/2018 |
| RAMIREZ, VICTOR |
4C-1089942 |
1 |
57.99 |
4342********9015 |
023929 |
06/01/2018 |
| ROOPRAI, RAJVEER |
4C-1089947 |
1 |
14.99 |
4100********8795 |
17033D |
06/01/2018 |
| SANDHU, GURPAL |
4C-1089949 |
1 |
12.99 |
4815********6152 |
152970 |
06/01/2018 |
| SEWAK, DARREN |
4C-1090252 |
1 |
24.99 |
4149********2848 |
031301 |
06/01/2018 |
| TIPTON, RACHEL |
4C-1089772 |
1 |
44.99 |
4259********5360 |
042167 |
06/01/2018 |
| URENO, JOSE |
4C-1090016 |
1 |
14.99 |
4259********7950 |
037287 |
06/01/2018 |
| URENO, LUIS ANGEL |
4C-1090004 |
1 |
13.99 |
4259********7950 |
029422 |
06/01/2018 |
| UY, DIANNE GAPUZ |
4C-1089598 |
1 |
19.99 |
4210********2488 |
034033 |
06/01/2018 |
| UY, JOYCE ANTHONY |
4C-1089617 |
1 |
14.99 |
4210********2488 |
034033 |
06/01/2018 |
| VAUGHN, LE CONTE |
4C-7NFS220414 |
1 |
13.99 |
4447********6538 |
001736 |
06/01/2018 |
| VILLALOBOS, DAVID |
4C-1090050 |
1 |
57.99 |
5178********2206 |
01375Z |
06/01/2018 |
| grimes, shelli |
4C-1089580 |
1 |
40.49 |
4266********5664 |
01373C |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
151.94 |
| 10 |
MasterCard |
305.90 |
| 69 |
Visa |
1884.87 |
| 4 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2422.70 |