Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLANOSA, LINCOLN |
4C-1092872 |
1 |
58.99 |
4815********8780 |
183463 |
08/01/2018 |
| AFSHAR, ARIANA |
4C-2ZAB150141 |
1 |
14.99 |
5403********6432 |
399326 |
08/01/2018 |
| AHUMADA, MARCO |
4C-1089592 |
1 |
5.99 |
4266********3710 |
08758B |
08/01/2018 |
| ALEXANDER, GABI |
4C-1090244 |
1 |
14.99 |
4342********1350 |
073759 |
08/01/2018 |
| AMADOR, JOSE |
4C-C6J1222243 |
1 |
19.99 |
4342********2788 |
063748 |
08/01/2018 |
| ARAMBULA, JORGE |
4C-6XY6212718 |
1 |
14.99 |
4815********9337 |
183466 |
08/01/2018 |
| BAL, HARJAP |
4C-MRE8190228 |
1 |
19.99 |
6011********3402 |
00159R |
08/01/2018 |
| BASUIL, MARY CARMEL |
4C-1089978 |
1 |
19.99 |
5165********8220 |
464961 |
08/01/2018 |
| BELTRAN, JOSE |
4C-1090015 |
1 |
14.99 |
4342********5740 |
045135 |
08/01/2018 |
| BOPARAI, RAVPREET |
4C-KN67192311 |
1 |
44.99 |
4342********1818 |
047875 |
08/01/2018 |
| BUAN, AARON |
4C-1089971 |
1 |
19.99 |
4815********3616 |
183561 |
08/01/2018 |
| BUCKHANAN, ANTHONY |
4C-TYN7195055 |
1 |
24.99 |
4943********0167 |
910069 |
08/01/2018 |
| BUECHLER, EDWIN |
4C-1089779 |
1 |
42.99 |
4744********4994 |
193565 |
08/01/2018 |
| BUECHLER, JORDAN |
4C-Y9SN213640 |
1 |
44.99 |
4815********8297 |
143461 |
08/01/2018 |
| CHESNEY, CHRISTINA |
4C-NWWA203519 |
1 |
14.99 |
4250********0139 |
149878 |
08/01/2018 |
| CLAUDETTE, YVONNE |
4C-1090306 |
1 |
19.99 |
4342********4739 |
065368 |
08/01/2018 |
| COOK, HUNTER |
4C-57Y5215145 |
1 |
1.00 |
4342********2324 |
003729 |
08/01/2018 |
| CROSBY, MICHAEL |
4C-1090395 |
1 |
14.99 |
4465********6405 |
001719 |
08/01/2018 |
| CRUZ, ENRIQUE |
4C-3U2F182346 |
1 |
9.99 |
4833********0064 |
053611 |
08/01/2018 |
| DEBELL, REX W |
4C-1089586 |
1 |
1.00 |
4366********4288 |
001284 |
08/01/2018 |
| DEOL, LAKHVIR SINGH |
4C-1090075 |
1 |
24.99 |
4815********3710 |
123561 |
08/01/2018 |
| DHANJAL, AMANDEEP |
4C-ADHANJAL |
1 |
44.99 |
4100********9333 |
03089D |
08/01/2018 |
| DIAZ, KIMBERLEY |
4C-1089743 |
1 |
1.00 |
4833********1087 |
053611 |
08/01/2018 |
| DOYLE, BONNIE |
4C-1090396 |
1 |
14.99 |
3715*******3002 |
169654 |
08/01/2018 |
| ESTEBAN, MICHAEL |
4C-WNMF201629 |
1 |
44.99 |
4833********2713 |
053611 |
08/01/2018 |
| ESTRADA, ITZEL |
4C-ZDN5165222 |
1 |
14.99 |
4342********8296 |
005249 |
08/01/2018 |
| FABILA, PATRICIA |
4C-919G162807 |
1 |
44.99 |
5424********7176 |
71167P |
08/01/2018 |
| FLORES, JASMINE |
4C-H903180407 |
1 |
14.99 |
4342********1902 |
050648 |
08/01/2018 |
| GARCIA, DANIELA |
4C-1089932 |
1 |
20.00 |
5178********2327 |
08790Z |
08/01/2018 |
| GAYLER, DENNIS |
4C-1090392 |
1 |
13.99 |
3715*******3002 |
193031 |
08/01/2018 |
| GOMES, MATTHEW |
4C-MATTHEWGO |
1 |
20.00 |
4342********0260 |
083033 |
08/01/2018 |
| GRIFFIN, MARICELA |
4C-1089963 |
1 |
24.99 |
4266********8858 |
08785C |
08/01/2018 |
| GRIMES, SHELLI |
4C-1089580 |
1 |
40.49 |
4266********5664 |
08786C |
08/01/2018 |
| GUZMAN, VALERIE |
4C-EGD0212428 |
1 |
14.99 |
4342********9712 |
084486 |
08/01/2018 |
| HAKIMI, AHMAD |
4C-1090095 |
1 |
44.99 |
4815********2462 |
193764 |
08/01/2018 |
| HAKIMI, SONANN |
4C-1090091 |
1 |
44.99 |
4815********2462 |
193764 |
08/01/2018 |
| HARDIN, OLIVER |
4C-3HKS203127 |
1 |
44.99 |
5172********9806 |
073995 |
08/01/2018 |
| HART, ADAM |
4C-1089995 |
1 |
19.99 |
4342********2188 |
045084 |
08/01/2018 |
| HAWK, SARA |
4C-TJZ8222222 |
1 |
14.99 |
5148********2111 |
083626 |
08/01/2018 |
| HEMA, EMILY |
4C-HGAZ162909 |
1 |
14.99 |
4147********2267 |
08790D |
08/01/2018 |
| HEMMINGSON, BRITTANI |
4C-1090039 |
1 |
13.99 |
4342********5851 |
066953 |
08/01/2018 |
| HERNANDEZ, IVAN |
4C-6JE5215430 |
1 |
14.99 |
4494********6130 |
213451 |
08/01/2018 |
| JOHNSON, ALEXA |
4C-1090065 |
1 |
19.99 |
4815********8150 |
123168 |
08/01/2018 |
| JOHNSON, BOBBIE RACHELLE |
4C-1089964 |
1 |
14.99 |
4342********0832 |
022160 |
08/01/2018 |
| KNIPP, DAVID |
4C-V346130620 |
1 |
29.99 |
4347********2854 |
063611 |
08/01/2018 |
| KUHNLENZ, MATTHEW |
4C-1083924 |
1 |
22.99 |
4494********5133 |
214272 |
08/01/2018 |
| LA RITA, AUDIE TYLER BRA |
4C-1101399 |
1 |
13.99 |
4342********0284 |
083057 |
08/01/2018 |
| LANGLEY, ANNE |
4C-2JFM174352 |
1 |
1.00 |
4636********9797 |
083131 |
08/01/2018 |
| LOPEZ, KEVIN |
4C-7V6R161812 |
1 |
14.99 |
4342********1075 |
014890 |
08/01/2018 |
| LOPEZ, RAY |
4C-A65G173533 |
1 |
54.99 |
5466********2280 |
71723P |
08/01/2018 |
| MADARANG, KEZIAROANE |
4C-WBTK141044 |
1 |
34.98 |
4833********8086 |
063611 |
08/01/2018 |
| MARTIN, HAILEY |
4C-R3N3180321 |
1 |
14.99 |
4815********8104 |
153963 |
08/01/2018 |
| MARTINEZ, ARMANDO |
4C-1090347 |
1 |
19.99 |
4342********4485 |
048935 |
08/01/2018 |
| MARTINEZ, BENJAMIN |
4C-1089970 |
1 |
9.99 |
4342********9029 |
000387 |
08/01/2018 |
| MARTINEZ, EDUARDO |
4C-1090439 |
1 |
19.99 |
4342********2440 |
021032 |
08/01/2018 |
| MATEO, CANDICE |
4C-1090308 |
1 |
20.00 |
6011********6235 |
00118R |
08/01/2018 |
| MATEO, JOSHUA |
4C-1090256 |
1 |
20.00 |
6011********6235 |
00102R |
08/01/2018 |
| MINERO, JOSE |
4C-FHDW183725 |
1 |
19.99 |
4815********9113 |
123262 |
08/01/2018 |
| MOBE, SIDNEY |
4C-YY1J145117 |
1 |
14.99 |
4767********2723 |
361313 |
08/01/2018 |
| MOON, DARRON |
4C-1052047 |
1 |
14.99 |
4342********0739 |
092296 |
08/01/2018 |
| MOONSEOP, KIM |
4C-ZZU9205540 |
1 |
43.99 |
4147********6842 |
08799C |
08/01/2018 |
| MORENO, NADINE |
4C-LXP7165811 |
1 |
14.99 |
5581********4464 |
989645 |
08/01/2018 |
| MUELA, ALEX |
4C-1083506 |
1 |
3.00 |
4833********4519 |
063611 |
08/01/2018 |
| MURADI, ZACKERIA |
4C-1090082 |
1 |
39.99 |
3795*******1008 |
156563 |
08/01/2018 |
| MUTTI, NIMAN |
4C-G9CT175656 |
1 |
14.99 |
3797*******2005 |
168080 |
08/01/2018 |
| NELSON, SARAH |
4C-KXRK202126 |
1 |
44.99 |
4833********0699 |
063611 |
08/01/2018 |
| NELSON, TODD |
4C-SEKT202408 |
1 |
19.99 |
4833********0699 |
063611 |
08/01/2018 |
| OLAZABAL, NABOR |
4C-1083821 |
1 |
1.00 |
4050********7826 |
08806A |
08/01/2018 |
| ORTEGA, MICHAEL |
4C-1HX7203105 |
1 |
17.99 |
3727*******1008 |
121941 |
08/01/2018 |
| ORTEGA, VANESSA |
4C-1090300 |
1 |
19.99 |
3727*******1008 |
135547 |
08/01/2018 |
| ORTIZ, ANGEL VIRGINA |
4C-ZWDG122523 |
1 |
14.99 |
4342********0593 |
023191 |
08/01/2018 |
| OSEGUERA, ANTONIO |
4C-1090427 |
1 |
34.98 |
4342********1099 |
089215 |
08/01/2018 |
| PACINI, ASHLEY |
4C-33HP094735 |
1 |
44.99 |
4815********9812 |
183760 |
08/01/2018 |
| PAJARILLO, ZOEY |
4C-1089707 |
1 |
18.99 |
5148********3409 |
083627 |
08/01/2018 |
| PELTZ, HUNTER |
4C-NJSC150233 |
1 |
19.99 |
5538********9285 |
074020 |
08/01/2018 |
| PEREZ, AXEL |
4C-4KZC221821 |
1 |
18.99 |
4342********2788 |
062469 |
08/01/2018 |
| PEREZ, CHRISTIAN |
4C-PDV9213621 |
1 |
44.99 |
4315********9303 |
764266 |
08/01/2018 |
| PILON, SANDY |
4C-N1QN101204 |
1 |
44.99 |
3731*******3005 |
107878 |
08/01/2018 |
| PORTILLO, ROGER |
4C-4UQT150024 |
1 |
58.99 |
4342********9102 |
005363 |
08/01/2018 |
| PULLEY, MARK |
4C-G85B185642 |
1 |
14.99 |
4000********0059 |
824917 |
08/01/2018 |
| RAMIREZ, ALEXANDER |
4C-PWK9192656 |
1 |
19.99 |
5175********0605 |
143062 |
08/01/2018 |
| RAMIREZ, ALEXANDRA |
4C-H52E200428 |
1 |
58.99 |
4465********4886 |
001025 |
08/01/2018 |
| RAMIREZ, VICTOR |
4C-1089942 |
1 |
18.99 |
4342********9015 |
082532 |
08/01/2018 |
| RAMOS, XCARLET |
4C-7CSZ080212 |
1 |
14.99 |
4411********2658 |
073611 |
08/01/2018 |
| RANDHAWA, POONAM |
4C-C7HG162416 |
1 |
19.99 |
4100********8619 |
04215D |
08/01/2018 |
| RIVERA, JESSICA |
4C-656R203919 |
1 |
14.99 |
4400********5384 |
01876D |
08/01/2018 |
| RIVERA, KEVIN |
4C-3E7L204906 |
1 |
14.99 |
4400********5384 |
07364D |
08/01/2018 |
| ROOPRAI, RAJVEER |
4C-1089947 |
1 |
14.99 |
4100********8795 |
04382D |
08/01/2018 |
| SALEH, MALLIK |
4C-J72D124119 |
1 |
19.99 |
4494********0745 |
279496 |
08/01/2018 |
| SANDHU, GURPAL |
4C-1089949 |
1 |
10.99 |
4815********6152 |
163160 |
08/01/2018 |
| SANTA ELENA, CRYSTAL |
4C-ZAGN160041 |
1 |
58.99 |
4815********2709 |
103063 |
08/01/2018 |
| SEWAK, DARREN |
4C-1090252 |
1 |
19.99 |
4149********2848 |
058387 |
08/01/2018 |
| SIDHU, SUKHMAN |
4C-9CVJ210118 |
1 |
19.99 |
5178********8427 |
08836B |
08/01/2018 |
| SKIBINSKI, BRYAN |
4C-RPY3150243 |
1 |
19.99 |
4170********7665 |
764271 |
08/01/2018 |
| SOOJUNG, KIM |
4C-FRUW205841 |
1 |
44.99 |
4147********6842 |
08823C |
08/01/2018 |
| STAMATELAKY, BENJAMIN |
4C-EBJE155925 |
1 |
13.99 |
4060********5319 |
073611 |
08/01/2018 |
| THIARA, KIRANJETE |
4C-G3XB223811 |
1 |
14.99 |
4347********6270 |
073611 |
08/01/2018 |
| TROCHE, GILBERT |
4C-1089835 |
1 |
19.00 |
4833********2465 |
073611 |
08/01/2018 |
| TURNER, TURQUOISE |
4C-42W1135545 |
1 |
14.99 |
4494********3063 |
279006 |
08/01/2018 |
| URENO, JOSE |
4C-1090016 |
1 |
14.99 |
4259********7950 |
011663 |
08/01/2018 |
| URENO, LUIS ANGEL |
4C-1090004 |
1 |
13.99 |
4259********7950 |
053613 |
08/01/2018 |
| UY, DIANNE GAPUZ |
4C-1089598 |
1 |
19.99 |
4210********2488 |
030988 |
08/01/2018 |
| VILLALOBOS, DAVID |
4C-1090050 |
1 |
18.99 |
5178********2206 |
08840Z |
08/01/2018 |
| YI, SEAN |
4C-LWEC221409 |
1 |
14.99 |
4147********3456 |
08831D |
08/01/2018 |
| YNE, JOCELYNE |
4C-KXCE170739 |
1 |
14.99 |
4060********8782 |
073611 |
08/01/2018 |
| YUPANQUI, LESLI |
4C-1056877 |
1 |
19.99 |
5403********1501 |
103627 |
08/01/2018 |
| barnard, kyler |
4C-QWQS190116 |
1 |
58.99 |
4815********8389 |
123568 |
08/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
166.93 |
| 14 |
MasterCard |
347.87 |
| 83 |
Visa |
1917.73 |
| 3 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2492.52 |