Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHARON |
4C-1082703 |
5 |
19.99 |
5178********9605 |
08132Z |
08/27/2018 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
19.99 |
5178********9605 |
08136Z |
08/27/2018 |
| AINI, JAKOB |
4C-1082809 |
5 |
13.99 |
4815********0781 |
115569 |
08/27/2018 |
| AUSTIN, MARLO |
4C-1089794 |
5 |
19.99 |
3712*******2013 |
180200 |
08/27/2018 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
9.99 |
3798*******1009 |
113862 |
08/27/2018 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
9.99 |
3798*******1009 |
105000 |
08/27/2018 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
045610 |
08/27/2018 |
| BAILEY, JON |
4C-1089601 |
5 |
9.99 |
4494********8000 |
471920 |
08/27/2018 |
| BROWN, MILES |
4C-1090032 |
5 |
14.99 |
4494********2580 |
472443 |
08/27/2018 |
| BROWN, MUNCARE |
4C-1082803 |
5 |
19.00 |
4494********2580 |
472843 |
08/27/2018 |
| BUCHANAN, RONNIE |
4C-B5XR114646 |
5 |
54.99 |
4631********5611 |
981549 |
08/27/2018 |
| CAMPBELL, KEICHIE |
4C-BL4M231124 |
5 |
18.99 |
5466********1792 |
02759B |
08/27/2018 |
| CANNON, RONALD |
4C-1083505 |
5 |
19.99 |
4494********6852 |
472972 |
08/27/2018 |
| CASTANON, LILIANA ISABEL |
4C-1089903 |
5 |
14.99 |
5363********1252 |
36173W |
08/27/2018 |
| CASTRO, OMAR |
4C-1082926 |
5 |
18.99 |
4465********6998 |
027234 |
08/27/2018 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
013395 |
08/27/2018 |
| CHAVEZ, SAMANTHA |
4C-91VE213305 |
5 |
44.99 |
4465********7895 |
027607 |
08/27/2018 |
| CLIMONS, EDWIN TROY |
4C-1089901 |
5 |
19.99 |
4342********3528 |
082518 |
08/27/2018 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
19.99 |
4259********2738 |
033248 |
08/27/2018 |
| CURRINGTON, COREY |
4C-1083618 |
5 |
14.99 |
4727********5877 |
922237 |
08/27/2018 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
19.99 |
4388********7327 |
08186C |
08/27/2018 |
| DEBOSE, ANITRA |
4C-1089900 |
5 |
14.99 |
4342********3528 |
010771 |
08/27/2018 |
| DURANT, CONNER |
4C-CDURANT |
5 |
9.99 |
4347********6981 |
065610 |
08/27/2018 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
19.99 |
3712*******2013 |
106534 |
08/27/2018 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
537512 |
08/27/2018 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
537403 |
08/27/2018 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
537505 |
08/27/2018 |
| FLESTADO, KRISTOFFER |
4C-1083599 |
5 |
14.99 |
5491********3900 |
060485 |
08/27/2018 |
| GADISON, GARRICK |
4C-1083513 |
5 |
19.99 |
4347********1583 |
065610 |
08/27/2018 |
| GALVAN, TINA |
4C-1083661 |
5 |
14.99 |
4342********3139 |
064988 |
08/27/2018 |
| GARCIA, DANIEL |
4C-1089587 |
5 |
18.99 |
4342********9384 |
008155 |
08/27/2018 |
| GARZA, ADRIAN |
4C-1083636 |
5 |
9.99 |
4736********6488 |
075610 |
08/27/2018 |
| GIGLIO, RALPH |
4C-1082748 |
5 |
14.99 |
4330********1440 |
075607 |
08/27/2018 |
| GOMEZ, EVA |
4C-F82N085753 |
5 |
43.99 |
4815********5304 |
115168 |
08/27/2018 |
| GONZALES, JEROCHO |
4C-1082810 |
5 |
9.99 |
4060********7749 |
075610 |
08/27/2018 |
| HARPER, DOMINIQUE |
4C-2097400045 |
5 |
34.99 |
5178********8216 |
076226 |
08/27/2018 |
| HOOVER, CACHET |
4C-TJHT191513 |
5 |
30.00 |
4736********4698 |
075610 |
08/27/2018 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
13.99 |
4342********6344 |
015065 |
08/27/2018 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
14.99 |
4342********6344 |
068545 |
08/27/2018 |
| JACKSON, JOSEPH |
4C-TYSB231830 |
5 |
19.99 |
5466********1792 |
02760B |
08/27/2018 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
18.99 |
4147********5039 |
08223D |
08/27/2018 |
| JIMENEZ, MARIBEL |
4C-1082927 |
5 |
14.99 |
4342********1833 |
058429 |
08/27/2018 |
| JIMINEZ, NANCY |
4C-1082625 |
5 |
14.99 |
4342********1833 |
058429 |
08/27/2018 |
| KAIRAMKONDA, SARITHA |
4C-BAT1235413 |
5 |
44.99 |
4100********7148 |
77870D |
08/27/2018 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
075610 |
08/27/2018 |
| LACAP, ANGELA |
4C-GW4B204017 |
5 |
16.19 |
4060********4631 |
075610 |
08/27/2018 |
| LEON, JAVIER |
4C-1082952 |
5 |
44.99 |
4833********1127 |
075610 |
08/27/2018 |
| MAHONEY, CHRISTINA |
4C-1083609 |
5 |
13.99 |
4727********5877 |
922295 |
08/27/2018 |
| MARQUEZ, ANDREA |
4C-1089777 |
5 |
13.99 |
4494********1097 |
603486 |
08/27/2018 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
027282 |
08/27/2018 |
| MUELA, ALEX |
4C-1083506 |
5 |
13.99 |
4833********4519 |
075610 |
08/27/2018 |
| NABHANI, SAMER |
4C-1089551 |
5 |
14.99 |
3715*******9009 |
179393 |
08/27/2018 |
| OLAI, SATORU |
4C-1083553 |
5 |
9.99 |
4494********7862 |
668536 |
08/27/2018 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.99 |
4050********7826 |
08245A |
08/27/2018 |
| PARRA, ANTHONY |
4C-1083592 |
5 |
19.99 |
4815********1950 |
185065 |
08/27/2018 |
| PEREZ, ELIZABETH |
4C-1082956 |
5 |
18.99 |
5115********0398 |
423426 |
08/27/2018 |
| PRESTON, CHAD |
4C-1089728 |
5 |
14.99 |
4899********9995 |
008266 |
08/27/2018 |
| RAMIREZ, ALBERTO |
4C-1089912 |
5 |
14.99 |
4342********8125 |
085854 |
08/27/2018 |
| RAMIREZ, DAVID |
4C-WDJY000613 |
5 |
1.00 |
4342********1172 |
057019 |
08/27/2018 |
| RAMOS, CAROLINA |
4C-ZSXX090926 |
5 |
44.99 |
4411********2658 |
085610 |
08/27/2018 |
| RAMOS, XCARET |
4C-C834090534 |
5 |
43.99 |
4411********2658 |
085610 |
08/27/2018 |
| RANGEL, KARLA |
4C-1082599 |
5 |
24.99 |
4868********3709 |
004410 |
08/27/2018 |
| RATTO, BRANDON |
4C-1083612 |
5 |
14.99 |
5148********5177 |
075608 |
08/27/2018 |
| READING, JASON |
4C-1082686 |
5 |
19.99 |
4342********0327 |
084456 |
08/27/2018 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
17.99 |
4342********0033 |
033186 |
08/27/2018 |
| SAFDARI, IDRISS |
4C-1082881 |
5 |
19.99 |
4366********2451 |
027287 |
08/27/2018 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
44.99 |
5401********4046 |
08267B |
08/27/2018 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
027264 |
08/27/2018 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
027252 |
08/27/2018 |
| SANDHY, NAVTEJ |
4C-1082636 |
5 |
14.99 |
4856********5431 |
027735 |
08/27/2018 |
| SARARI, AHMAD |
4C-L5JD162422 |
5 |
23.99 |
3727*******1003 |
161706 |
08/27/2018 |
| SIDDIQUI, SAMIA |
4C-1083683 |
5 |
19.99 |
4060********6016 |
095610 |
08/27/2018 |
| SIDHU, ROBBIE |
4C-GU9R115100 |
5 |
14.99 |
4400********2479 |
07377D |
08/27/2018 |
| STINSON, KYLE |
4C-1089667 |
5 |
12.99 |
4815********5824 |
125561 |
08/27/2018 |
| STONEHOUSE, LACIE |
4C-1083519 |
5 |
14.99 |
5148********5177 |
075609 |
08/27/2018 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
19.99 |
4465********9506 |
027304 |
08/27/2018 |
| TORIS, JORGE |
4C-DTTJ114955 |
5 |
54.99 |
4489********2413 |
306724 |
08/27/2018 |
| TORRES, JENNIFER |
4C-F22A212957 |
5 |
1.00 |
4465********7895 |
027755 |
08/27/2018 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
054583 |
08/27/2018 |
| TWOMEY, JOCELYN |
4C-1083542 |
5 |
14.99 |
4427********9234 |
095610 |
08/27/2018 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.99 |
4460********5319 |
070350 |
08/27/2018 |
| WONG, JUSTIN |
4C-JUSW |
5 |
19.99 |
4342********7708 |
005673 |
08/27/2018 |
| WOODDY, BENJAMIN |
4C-BWOODDY |
5 |
14.99 |
4315********8866 |
025887 |
08/27/2018 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
24.99 |
4815********0302 |
125661 |
08/27/2018 |
| ZEPEDA, MAURICIO |
4C-1082853 |
5 |
44.99 |
4833********8934 |
095610 |
08/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
98.94 |
| 11 |
MasterCard |
237.89 |
| 68 |
Visa |
1326.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.40 |