Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSO, CHRISTIAN |
4C-H7ZT180033 |
2 |
14.99 |
4342********3434 |
083860 |
06/15/2018 |
| AQUINO, RYAN |
4C-8YN9185421 |
2 |
35.00 |
4342********0708 |
062311 |
06/15/2018 |
| BALDERAS, ROLAND |
4C-1090294 |
2 |
58.99 |
4815********6087 |
191211 |
06/15/2018 |
| BALDIAS, JOSEPH CHRISTOP |
4C-SA7F150418 |
2 |
14.99 |
4342********4607 |
001603 |
06/15/2018 |
| BERKICH, LARRY |
4C-E8MT124115 |
2 |
19.99 |
4147********7178 |
04654D |
06/15/2018 |
| BRESHEARS, JANETTE |
4C-1090210 |
2 |
19.99 |
4194********9523 |
029516 |
06/15/2018 |
| BROWN, ROBERTHA |
4C-GCFB120746 |
2 |
39.99 |
4104********0886 |
635641 |
06/15/2018 |
| BURCH, TANZANIA |
4C-1090159 |
2 |
83.99 |
4347********5178 |
051111 |
06/15/2018 |
| BURGESS, DEREK |
4C-DBURGESS |
2 |
20.00 |
4342********1605 |
017772 |
06/15/2018 |
| BURGUENO, JENNIFER |
4C-1089522 |
2 |
18.99 |
4347********0135 |
051111 |
06/15/2018 |
| CABASAG, NATHAN |
4C-FVVZ180009 |
2 |
14.99 |
4342********1841 |
003165 |
06/15/2018 |
| CHOI, KEVIN |
4C-1089994 |
2 |
20.00 |
4000********1651 |
573850 |
06/15/2018 |
| CORTEZ-PEREZ, KAROLINA |
4C-0TWL104714 |
2 |
58.99 |
4815********6060 |
141118 |
06/15/2018 |
| CRUZ BOTERO, EDNA |
4C-8X8R182936 |
2 |
39.99 |
4100********7620 |
06853D |
06/15/2018 |
| DAVIDSON, ALEXANDER |
4C-1056978 |
2 |
35.00 |
4270********6813 |
015837 |
06/15/2018 |
| DAVIS, FRANK |
4C-AJZE112136 |
2 |
79.49 |
4342********7208 |
049072 |
06/15/2018 |
| DO, NOEMI |
4C-NR6L211552 |
2 |
38.99 |
4100********5347 |
03269D |
06/15/2018 |
| FERNANDEZ, AIDA |
4C-1083823 |
2 |
34.99 |
4050********7826 |
04303A |
06/15/2018 |
| FERNANDO, JEFF |
4C-VC2F203327 |
2 |
5.00 |
4815********3716 |
161815 |
06/15/2018 |
| FLORES, GILBERT |
4C-1090055 |
2 |
20.00 |
5575********1118 |
029516 |
06/15/2018 |
| FRONDA, AARON |
4C-1K98200541 |
2 |
14.99 |
4366********0602 |
029738 |
06/15/2018 |
| GAKHAL, LOVEJEET |
4C-1090286 |
2 |
63.99 |
5121********4048 |
01551B |
06/15/2018 |
| GALVAN, BENJAMIN THOMAS |
4C-HN37134515 |
2 |
57.99 |
4342********8590 |
042847 |
06/15/2018 |
| GIBSON, DAVID |
4C-1101417 |
2 |
24.99 |
4644********0897 |
750582 |
06/15/2018 |
| GOMEZ LOZANO, EDGAR |
4C-1090236 |
2 |
58.99 |
4815********3665 |
181312 |
06/15/2018 |
| GOMEZ, PETER |
4C-PETERGOMEZ |
2 |
20.00 |
4366********5053 |
013796 |
06/15/2018 |
| GRANDE, JOSHUA |
4C-NQJC151122 |
2 |
56.99 |
4342********0867 |
022142 |
06/15/2018 |
| GUASCH, MICHAEL |
4C-1089810 |
2 |
14.99 |
4773********5693 |
001155 |
06/15/2018 |
| HAMID, HAROON |
4C-A6V4123017 |
2 |
83.99 |
4815********4018 |
181317 |
06/15/2018 |
| HEWAD, MOHAMMAD |
4C-1089640 |
2 |
14.99 |
4147********3411 |
04662C |
06/15/2018 |
| HUERTA, ESTEFANIA |
4C-Z7C7203018 |
2 |
14.99 |
4833********5115 |
051111 |
06/15/2018 |
| HUERTA, PRICILLA |
4C-UDDB204037 |
2 |
14.99 |
4833********5115 |
051111 |
06/15/2018 |
| JONES, JAMES |
4C-JAMESJONES |
2 |
10.00 |
4599********3080 |
H02229 |
06/15/2018 |
| JUBARY, MALICK |
4C-V9F5190102 |
2 |
14.99 |
4494********3603 |
931622 |
06/15/2018 |
| KANU, NNEOMA |
4C-EZWA161531 |
2 |
24.99 |
4608********0118 |
004247 |
06/15/2018 |
| KNAUFF, JAMES |
4C-1090232 |
2 |
14.99 |
5108********8642 |
078217 |
06/15/2018 |
| KNIPP, DAVID |
4C-V346130620 |
2 |
19.99 |
4347********2854 |
051111 |
06/15/2018 |
| KOL, JENNA |
4C-S7JS203324 |
2 |
5.00 |
4815********3716 |
161815 |
06/15/2018 |
| LARA, DANIEL |
4C-8EEE204724 |
2 |
14.99 |
4494********1666 |
931638 |
06/15/2018 |
| LARSON, BRAD |
4C-1090257 |
2 |
14.99 |
4342********5010 |
037137 |
06/15/2018 |
| MALDONADO, ALEX |
4C-RQYB160715 |
2 |
19.99 |
4494********9281 |
932139 |
06/15/2018 |
| MARENCO, ANGELA |
4C-R9FB190325 |
2 |
83.99 |
4815********7083 |
141410 |
06/15/2018 |
| MARQUEZ, KAREN |
4C-5156192522 |
2 |
14.99 |
4494********1097 |
931652 |
06/15/2018 |
| MARTIN, CHRIS |
4C-1090112 |
2 |
20.00 |
4147********0945 |
04676C |
06/15/2018 |
| MARTIN, DANIELLE |
4C-1090109 |
2 |
20.00 |
4147********0945 |
04677C |
06/15/2018 |
| MARTIN, LUKE |
4C-1090154 |
2 |
9.00 |
4147********0945 |
04679C |
06/15/2018 |
| MARTIN, NATALIE |
4C-1090155 |
2 |
19.00 |
4147********0945 |
04683C |
06/15/2018 |
| MCLEOD, HARRY |
4C-110581 |
2 |
20.00 |
4342********4287 |
019009 |
06/15/2018 |
| MOKUAHI, LEIF |
4C-1090219 |
2 |
57.99 |
5378********5375 |
04651Z |
06/15/2018 |
| MORA, MARLEM |
4C-1090225 |
2 |
62.99 |
4342********8059 |
007634 |
06/15/2018 |
| MURILLO CERVANT, ANGEL |
4C-UB7T121300 |
2 |
18.99 |
5175********1284 |
181317 |
06/15/2018 |
| MURILLO, JUAN |
4C-CUSF192124 |
2 |
14.99 |
5115********9371 |
H2FN0C |
06/15/2018 |
| NORIEGA, ALEJANDRO |
4C-920004 |
2 |
1.00 |
4815********6035 |
161715 |
06/15/2018 |
| PASTRIKAS, CHRISTINE |
4C-ZZ7F152230 |
2 |
35.00 |
4342********6687 |
095336 |
06/15/2018 |
| PEREZ, JEOVANNY |
4C-PXWE142848 |
2 |
58.99 |
4833********8106 |
061111 |
06/15/2018 |
| PORTO, JEFFERY |
4C-1090378 |
2 |
19.99 |
4802********6409 |
020198 |
06/15/2018 |
| RAMIREZ, GABRIELA |
4C-N59E224857 |
2 |
35.00 |
5424********1112 |
58836B |
06/15/2018 |
| RAMO, YAINNA |
4C-1RS8225037 |
2 |
35.00 |
5424********1112 |
58863B |
06/15/2018 |
| RICE, MELISSA |
4C-X422122138 |
2 |
34.00 |
4342********1267 |
089344 |
06/15/2018 |
| SALAIZ, ANDREA |
4C-THA8120021 |
2 |
13.99 |
4342********0281 |
086891 |
06/15/2018 |
| SANDHU, MANJIT |
4C-1089724 |
2 |
14.99 |
4100********7477 |
04019C |
06/15/2018 |
| SCHOBER, DILLON |
4C-3FSV151940 |
2 |
18.99 |
4342********4310 |
014342 |
06/15/2018 |
| SINGH, MANINDER |
4C-1090393 |
2 |
14.99 |
4400********1757 |
01218B |
06/15/2018 |
| SKINNER, TREY |
4C-UBMD204558 |
2 |
14.99 |
4000********4862 |
161521 |
06/15/2018 |
| SODHI, HARMANJIT |
4C-GMHU133216 |
2 |
35.00 |
4211********0007 |
04335C |
06/15/2018 |
| SOTO, LUIS |
4C-HY6S151442 |
2 |
14.99 |
4815********1835 |
191416 |
06/15/2018 |
| SPENCE, DANIELLE |
4C-KEWT183620 |
2 |
35.00 |
5178********3480 |
04698P |
06/15/2018 |
| SUTTON, DANIEL |
4C-1090391 |
2 |
14.99 |
4427********4014 |
381101 |
06/15/2018 |
| ULSH, SANDRA |
4C-74DD195234 |
2 |
39.99 |
4147********1647 |
04689C |
06/15/2018 |
| VARGAS, LIZBETH |
4C-CUSF192124 |
2 |
13.99 |
5115********9371 |
H2FN0B |
06/15/2018 |
| VERNON, NICHOLAS |
4C-H9D7182730 |
2 |
19.99 |
3743*******1515 |
653015 |
06/15/2018 |
| WASHINGTON, MICHELLE |
4C-1090316 |
2 |
82.99 |
4465********6173 |
015258 |
06/15/2018 |
| WASHINGTON, WILLIE |
4C-ANMA212504 |
2 |
13.99 |
4465********6173 |
015932 |
06/15/2018 |
| WESTMAN, THOMAS |
4C-7SB6160645 |
2 |
14.99 |
4494********5868 |
997158 |
06/15/2018 |
| WILSON, ALAN |
4C-H4QL143252 |
2 |
39.99 |
4815********1401 |
171211 |
06/15/2018 |
| WILSON, KATTIE |
4C-1090076 |
2 |
58.99 |
4815********7131 |
141411 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 10 |
MasterCard |
309.94 |
| 65 |
Visa |
1950.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2279.95 |