Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHARON |
4C-1082703 |
5 |
19.99 |
5178********9605 |
06742Z |
09/27/2018 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
19.99 |
5178********9605 |
06743Z |
09/27/2018 |
| AINI, JAKOB |
4C-1082809 |
5 |
13.99 |
4815********0781 |
132559 |
09/27/2018 |
| AUSTIN, MARLO |
4C-1089794 |
5 |
19.99 |
3712*******2013 |
158718 |
09/27/2018 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
9.99 |
3798*******1009 |
104862 |
09/27/2018 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
9.99 |
3798*******1009 |
147046 |
09/27/2018 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
072509 |
09/27/2018 |
| BAILEY, JON |
4C-1089601 |
5 |
9.99 |
4494********8000 |
248549 |
09/27/2018 |
| BROWN, MILES |
4C-1090032 |
5 |
14.99 |
4494********2580 |
249062 |
09/27/2018 |
| BROWN, MUNCARE |
4C-1082803 |
5 |
19.00 |
4494********2580 |
249459 |
09/27/2018 |
| BUCHANAN, RONNIE |
4C-B5XR114646 |
5 |
93.99 |
4631********5611 |
252892 |
09/27/2018 |
| CAMPBELL, KEICHIE |
4C-BL4M231124 |
5 |
18.99 |
5466********1792 |
02711B |
09/27/2018 |
| CANNON, RONALD |
4C-1083505 |
5 |
19.99 |
4494********6852 |
249575 |
09/27/2018 |
| CASTRO, OMAR |
4C-1082926 |
5 |
19.99 |
4465********6998 |
027269 |
09/27/2018 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
093652 |
09/27/2018 |
| CHAVEZ, SAMANTHA |
4C-91VE213305 |
5 |
44.99 |
4465********7895 |
027977 |
09/27/2018 |
| CLIMONS, EDWIN TROY |
4C-1089901 |
5 |
19.99 |
4342********3528 |
001100 |
09/27/2018 |
| CODY, BILL |
4C-BILLCODY |
5 |
1.00 |
4815********5433 |
172451 |
09/27/2018 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
19.99 |
4259********2738 |
037369 |
09/27/2018 |
| CURRINGTON, COREY |
4C-1083618 |
5 |
14.99 |
4727********5877 |
290287 |
09/27/2018 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
19.99 |
4388********7327 |
06791C |
09/27/2018 |
| DURANT, CONNER |
4C-CDURANT |
5 |
9.99 |
4347********6981 |
092509 |
09/27/2018 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
19.99 |
3712*******2013 |
124623 |
09/27/2018 |
| FAIRLESS, CHRISTOPHER |
4C-1083728 |
5 |
34.98 |
4815********2900 |
162955 |
09/27/2018 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
414736 |
09/27/2018 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
414643 |
09/27/2018 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
414769 |
09/27/2018 |
| FLESTADO, KRISTOFFER |
4C-1083599 |
5 |
14.99 |
5491********3900 |
038200 |
09/27/2018 |
| GADISON, GARRICK |
4C-1083513 |
5 |
19.99 |
4347********1583 |
002609 |
09/27/2018 |
| GALVAN, TINA |
4C-1083661 |
5 |
14.99 |
4342********3139 |
069168 |
09/27/2018 |
| GARCIA, DANIEL |
4C-1089587 |
5 |
18.99 |
4342********9384 |
020423 |
09/27/2018 |
| GARZA, ADRIAN |
4C-1083636 |
5 |
9.99 |
4736********6488 |
012609 |
09/27/2018 |
| GAVIS, AARON |
4C-1082637 |
5 |
39.99 |
4373********0777 |
104551 |
09/27/2018 |
| GIGLIO, RALPH |
4C-1082748 |
5 |
14.99 |
4330********1440 |
062601 |
09/27/2018 |
| GOMEZ, EVA |
4C-F82N085753 |
5 |
43.99 |
4815********5304 |
162752 |
09/27/2018 |
| GONZALES, JEROCHO |
4C-1082810 |
5 |
9.99 |
4060********7749 |
012609 |
09/27/2018 |
| GONZALES, LUZ |
4C-1082862 |
5 |
19.99 |
4366********2100 |
001265 |
09/27/2018 |
| HARPER, DOMINIQUE |
4C-2097400045 |
5 |
34.99 |
5178********8216 |
038229 |
09/27/2018 |
| HARSHMAN, JASEN |
4C-1083719 |
5 |
14.99 |
4060********0733 |
012609 |
09/27/2018 |
| HOOVER, CACHET |
4C-TJHT191513 |
5 |
30.00 |
4736********4698 |
012609 |
09/27/2018 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
13.99 |
4342********6344 |
002337 |
09/27/2018 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
14.99 |
4342********6344 |
014678 |
09/27/2018 |
| JACKSON, JOSEPH |
4C-TYSB231830 |
5 |
19.99 |
5466********1792 |
02712B |
09/27/2018 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
18.99 |
4147********5039 |
08057D |
09/27/2018 |
| JIMENEZ, MARIBEL |
4C-1082927 |
5 |
14.99 |
4342********1833 |
049838 |
09/27/2018 |
| KAIRAMKONDA, SARITHA |
4C-BAT1235413 |
5 |
44.99 |
4100********7148 |
16548D |
09/27/2018 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
022609 |
09/27/2018 |
| LACAP, ANGELA |
4C-GW4B204017 |
5 |
55.19 |
4060********4631 |
022609 |
09/27/2018 |
| LEON, JAVIER |
4C-1082952 |
5 |
44.99 |
4833********1127 |
022609 |
09/27/2018 |
| MAHONEY, CHRISTINA |
4C-1083609 |
5 |
13.99 |
4727********5877 |
290353 |
09/27/2018 |
| MANINGO, CARLO |
4C-1082676 |
5 |
19.99 |
4342********9501 |
067361 |
09/27/2018 |
| MARQUEZ, ANDREA |
4C-1089777 |
5 |
13.99 |
4494********1097 |
546240 |
09/27/2018 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
027688 |
09/27/2018 |
| MUELA, ALEX |
4C-1083506 |
5 |
13.99 |
4833********4519 |
022609 |
09/27/2018 |
| NABHANI, SAMER |
4C-1089551 |
5 |
14.99 |
3715*******9009 |
113567 |
09/27/2018 |
| OLAI, SATORU |
4C-1083553 |
5 |
9.99 |
4494********7862 |
545851 |
09/27/2018 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.99 |
4050********7826 |
08090A |
09/27/2018 |
| PARRA, ANTHONY |
4C-1083592 |
5 |
19.99 |
4815********1950 |
172668 |
09/27/2018 |
| PEREZ, ELIZABETH |
4C-1082956 |
5 |
18.99 |
5115********0398 |
423592 |
09/27/2018 |
| PRESTON, CHAD |
4C-1089728 |
5 |
14.99 |
4899********9995 |
023114 |
09/27/2018 |
| RAMIREZ, ALBERTO |
4C-1089912 |
5 |
14.99 |
4342********8125 |
058326 |
09/27/2018 |
| RAMIREZ, DAVID |
4C-WDJY000613 |
5 |
1.00 |
4342********1172 |
042090 |
09/27/2018 |
| RAMOS, CAROLINA |
4C-ZSXX090926 |
5 |
44.99 |
4411********2658 |
032609 |
09/27/2018 |
| RAMOS, XCARET |
4C-C834090534 |
5 |
43.99 |
4411********2658 |
032609 |
09/27/2018 |
| RANGEL, KARLA |
4C-1082599 |
5 |
24.99 |
4868********3709 |
062231 |
09/27/2018 |
| READING, JASON |
4C-1082686 |
5 |
19.99 |
4342********0327 |
067067 |
09/27/2018 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
17.99 |
4342********0033 |
089014 |
09/27/2018 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
44.99 |
5401********4046 |
08112B |
09/27/2018 |
| SANCHEZ, RAMON |
4C-1090450 |
5 |
9.99 |
3700*******3294 |
106027 |
09/27/2018 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
14.99 |
4100********7477 |
17146A |
09/27/2018 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
027151 |
09/27/2018 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
027425 |
09/27/2018 |
| SANDHY, NAVTEJ |
4C-1082636 |
5 |
14.99 |
4856********5431 |
027152 |
09/27/2018 |
| SIDHU, ROBBIE |
4C-GU9R115100 |
5 |
14.99 |
4400********3463 |
03012D |
09/27/2018 |
| STINSON, KYLE |
4C-1089667 |
5 |
12.99 |
4815********5824 |
142561 |
09/27/2018 |
| TERRY, NATHANIEL |
4C-NATHANIELT |
5 |
10.00 |
4342********3811 |
007971 |
09/27/2018 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
19.99 |
4465********9506 |
027285 |
09/27/2018 |
| TORIS, JORGE |
4C-DTTJ114955 |
5 |
93.99 |
4489********2413 |
302473 |
09/27/2018 |
| TORRES, JENNIFER |
4C-F22A212957 |
5 |
1.00 |
4465********7895 |
027440 |
09/27/2018 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
004537 |
09/27/2018 |
| TWOMEY, JOCELYN |
4C-1083542 |
5 |
14.99 |
4427********9234 |
042609 |
09/27/2018 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.99 |
4460********5319 |
095557 |
09/27/2018 |
| WONG, JUSTIN |
4C-JUSW |
5 |
19.99 |
4342********7708 |
009246 |
09/27/2018 |
| WOODDY, BENJAMIN |
4C-BWOODDY |
5 |
14.99 |
4315********8866 |
881877 |
09/27/2018 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
24.99 |
4815********0302 |
172865 |
09/27/2018 |
| ZAVALA, JOEL |
4C-1083539 |
5 |
27.98 |
4342********8312 |
024019 |
09/27/2018 |
| ZEPEDA, MAURICIO |
4C-1082853 |
5 |
44.99 |
4833********8934 |
042609 |
09/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
84.94 |
| 8 |
MasterCard |
192.92 |
| 73 |
Visa |
1558.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1836.38 |