Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHARON |
4C-1082703 |
5 |
19.99 |
5178********9605 |
01706Z |
06/27/2018 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
19.99 |
5178********9605 |
01707Z |
06/27/2018 |
| AINI, JAKOB |
4C-1082809 |
5 |
14.99 |
4815********0781 |
121804 |
06/27/2018 |
| AUSTIN, MARLO |
4C-1089794 |
5 |
58.99 |
3712*******2013 |
105180 |
06/27/2018 |
| AVALOS, ERICK |
4C-5102921351 |
5 |
14.99 |
4229********4428 |
000650 |
06/27/2018 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
071008 |
06/27/2018 |
| BAILEY, JON |
4C-1089601 |
5 |
9.99 |
4494********8000 |
962897 |
06/27/2018 |
| BROWN, MILES |
4C-1090032 |
5 |
14.99 |
4494********2580 |
963406 |
06/27/2018 |
| BROWN, MUNCARE |
4C-1082803 |
5 |
19.00 |
4494********2580 |
963808 |
06/27/2018 |
| CANNON, RONALD |
4C-1083505 |
5 |
19.99 |
4494********6852 |
963917 |
06/27/2018 |
| CASTANON, LILIANA ISABEL |
4C-1089903 |
5 |
14.99 |
5363********1252 |
100460 |
06/27/2018 |
| CASTRO, OMAR |
4C-1082926 |
5 |
18.99 |
4465********6998 |
027086 |
06/27/2018 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
016393 |
06/27/2018 |
| CILKOSZ, CHRISTOPHER |
4C-1083692 |
5 |
14.99 |
5403********5763 |
071057 |
06/27/2018 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
58.99 |
4259********2738 |
095592 |
06/27/2018 |
| CURRINGTON, COREY |
4C-1083618 |
5 |
14.99 |
4727********5877 |
051293 |
06/27/2018 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
19.99 |
4388********7327 |
01738C |
06/27/2018 |
| DEBOSE, ANITRA |
4C-1089900 |
5 |
14.99 |
4342********3528 |
068155 |
06/27/2018 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
58.99 |
3712*******2013 |
150912 |
06/27/2018 |
| FAIRLESS, CHRISTOPHER |
4C-1083728 |
5 |
14.99 |
4815********5731 |
161805 |
06/27/2018 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
208459 |
06/27/2018 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
208364 |
06/27/2018 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
208459 |
06/27/2018 |
| GADISON, GARRICK |
4C-1083513 |
5 |
19.99 |
4347********1583 |
081008 |
06/27/2018 |
| GALVAN, TINA |
4C-1083661 |
5 |
14.99 |
4342********3139 |
000828 |
06/27/2018 |
| GARCIA, DANIEL |
4C-1089587 |
5 |
18.99 |
4342********9384 |
087732 |
06/27/2018 |
| GARCIA, MARIBEL |
4C-1089817 |
5 |
83.99 |
4833********8201 |
081008 |
06/27/2018 |
| GARCIA, MONICA |
4C-1089624 |
5 |
19.99 |
4815********6617 |
161808 |
06/27/2018 |
| GARZA, ADRIAN |
4C-1083636 |
5 |
9.99 |
4736********6488 |
081008 |
06/27/2018 |
| GIGLIO, RALPH |
4C-1082748 |
5 |
14.99 |
4330********1440 |
051059 |
06/27/2018 |
| GONZALES, LUZ |
4C-1082862 |
5 |
19.99 |
4366********2100 |
021995 |
06/27/2018 |
| GONZALES, SAMUEL |
4C-1089576 |
5 |
19.99 |
4366********2584 |
026474 |
06/27/2018 |
| HIDALGO, BERNICE |
4C-1089920 |
5 |
44.99 |
4342********8564 |
039669 |
06/27/2018 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
13.99 |
4342********6344 |
089164 |
06/27/2018 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
14.99 |
4342********6344 |
054033 |
06/27/2018 |
| JAIMES, MARLENE |
4C-1089629 |
5 |
83.98 |
4815********2149 |
161902 |
06/27/2018 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
19.99 |
4147********5039 |
01786D |
06/27/2018 |
| JIMENEZ, MARIBEL |
4C-1082927 |
5 |
14.99 |
4342********1833 |
095056 |
06/27/2018 |
| JIMINEZ, NANCY |
4C-1082625 |
5 |
14.99 |
4342********1833 |
095056 |
06/27/2018 |
| KOTAPROLU, SURYA |
4C-1083587 |
5 |
14.99 |
4490********5420 |
007370 |
06/27/2018 |
| LEON, JAVIER |
4C-1082952 |
5 |
44.99 |
4833********1127 |
091008 |
06/27/2018 |
| LOPEZ, MARITZA |
4C-1082813 |
5 |
14.99 |
4342********8620 |
020558 |
06/27/2018 |
| MARIA, ATHINA |
4C-1089864 |
5 |
18.99 |
4266********3848 |
01802B |
06/27/2018 |
| MARQUEZ, ANDREA |
4C-1089777 |
5 |
13.99 |
4494********1097 |
195049 |
06/27/2018 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
021997 |
06/27/2018 |
| MUELA, ALEX |
4C-1083506 |
5 |
14.99 |
4833********4519 |
001108 |
06/27/2018 |
| NABHANI, SAMER |
4C-1089551 |
5 |
14.99 |
3715*******9009 |
103174 |
06/27/2018 |
| OLAI, SATORU |
4C-1083553 |
5 |
9.99 |
4494********7862 |
194672 |
06/27/2018 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.99 |
4050********7826 |
03020A |
06/27/2018 |
| PARRA, ANTHONY |
4C-1083592 |
5 |
19.99 |
4815********1950 |
121506 |
06/27/2018 |
| PEREZ, ELIZABETH |
4C-1082956 |
5 |
18.99 |
5115********0398 |
422966 |
06/27/2018 |
| RAMIREZ, ALBERTO |
4C-1089912 |
5 |
14.99 |
4342********8125 |
001868 |
06/27/2018 |
| RAMIREZ, DAVID |
4C-WDJY000613 |
5 |
1.00 |
4342********1172 |
019173 |
06/27/2018 |
| RANGEL, KARLA |
4C-1082599 |
5 |
44.99 |
4342********6668 |
022091 |
06/27/2018 |
| RATTO, BRANDON |
4C-1083612 |
5 |
14.99 |
5148********5177 |
051101 |
06/27/2018 |
| READING, JASON |
4C-1082686 |
5 |
19.99 |
4342********0327 |
036035 |
06/27/2018 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
18.99 |
4342********0033 |
080271 |
06/27/2018 |
| SAFDARI, IDRISS |
4C-1082881 |
5 |
19.99 |
4366********2451 |
017160 |
06/27/2018 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
44.99 |
5401********4046 |
03054B |
06/27/2018 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
14.99 |
4100********7477 |
68873C |
06/27/2018 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
027305 |
06/27/2018 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
027191 |
06/27/2018 |
| SANDHY, NAVTY |
4C-1082636 |
5 |
14.99 |
4856********5431 |
027863 |
06/27/2018 |
| SIDDIQUI, SAMIA |
4C-1083683 |
5 |
19.99 |
4060********6016 |
011108 |
06/27/2018 |
| SIDHU, ROBBIE |
4C-GU9R115100 |
5 |
14.99 |
4400********2479 |
01548D |
06/27/2018 |
| STINSON, KYLE |
4C-1089667 |
5 |
51.99 |
4815********5824 |
151413 |
06/27/2018 |
| STONEHOUSE, LACIE |
4C-1083519 |
5 |
14.99 |
5148********5177 |
051102 |
06/27/2018 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
19.99 |
4465********9506 |
027866 |
06/27/2018 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
051366 |
06/27/2018 |
| TWOMEY, JOCELYN |
4C-1083542 |
5 |
14.99 |
4427********9234 |
011108 |
06/27/2018 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.99 |
4460********5319 |
061487 |
06/27/2018 |
| WONG, JUSTIN |
4C-JUSW |
5 |
19.99 |
4342********7708 |
014676 |
06/27/2018 |
| ZEPEDA, MAURICIO |
4C-1082853 |
5 |
44.99 |
4833********8934 |
011108 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
132.97 |
| 8 |
MasterCard |
163.92 |
| 62 |
Visa |
1305.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.28 |