Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
4C-AKHN202516 |
5 |
24.99 |
5175********1098 |
110050 |
10/29/2018 |
| ADDISON, SHARON |
4C-1082703 |
5 |
19.99 |
5178********9605 |
06584Z |
10/29/2018 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
19.99 |
5178********9605 |
06589Z |
10/29/2018 |
| AHMAD, AZIZ |
4C-1090259 |
5 |
20.00 |
4147********4593 |
06580C |
10/29/2018 |
| AINI, JAKOB |
4C-1082809 |
5 |
13.99 |
4815********0781 |
190957 |
10/29/2018 |
| AUSTIN, MARLO |
4C-1089794 |
5 |
19.99 |
3712*******2013 |
162144 |
10/29/2018 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
9.99 |
3798*******1009 |
105342 |
10/29/2018 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
9.99 |
3798*******1009 |
105770 |
10/29/2018 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
030509 |
10/29/2018 |
| BAILEY, JON |
4C-1089601 |
5 |
9.99 |
4494********8000 |
574937 |
10/29/2018 |
| BROWN, MILES |
4C-1090032 |
5 |
14.99 |
4494********2580 |
575440 |
10/29/2018 |
| BROWN, MUNCARE |
4C-1082803 |
5 |
19.00 |
4494********2580 |
575845 |
10/29/2018 |
| BUCHANAN, RONNIE |
4C-B5XR114646 |
5 |
54.99 |
4631********5611 |
633404 |
10/29/2018 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
022904 |
10/29/2018 |
| CHAVEZ, SAMANTHA |
4C-91VE213305 |
5 |
44.99 |
4465********7895 |
029211 |
10/29/2018 |
| CLIMONS, EDWIN TROY |
4C-1089901 |
5 |
19.99 |
4342********3528 |
056133 |
10/29/2018 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
19.99 |
4259********2738 |
072099 |
10/29/2018 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
19.99 |
4388********7327 |
06622C |
10/29/2018 |
| DURANT, CONNER |
4C-CDURANT |
5 |
9.99 |
4347********6981 |
040509 |
10/29/2018 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
19.99 |
3712*******2013 |
175837 |
10/29/2018 |
| FAIRLESS, CHRISTOPHER |
4C-1083728 |
5 |
14.99 |
4815********2900 |
140151 |
10/29/2018 |
| FEDAI, MARJAN |
4C-W5X8083538 |
5 |
24.99 |
4342********2379 |
028998 |
10/29/2018 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
640486 |
10/29/2018 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
640390 |
10/29/2018 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
640489 |
10/29/2018 |
| FLESTADO, KRISTOFFER |
4C-1083599 |
5 |
14.99 |
5491********3900 |
006618 |
10/29/2018 |
| GADISON, GARRICK |
4C-1083513 |
5 |
19.99 |
4347********1583 |
050509 |
10/29/2018 |
| GARCIA, DANIEL |
4C-1089587 |
5 |
18.99 |
4342********9384 |
050058 |
10/29/2018 |
| GARCIA, FRANCHESKA |
4C-XNPJ151134 |
5 |
1.00 |
4815********1718 |
110853 |
10/29/2018 |
| GARZA, ADRIAN |
4C-1083636 |
5 |
9.99 |
4736********6488 |
040509 |
10/29/2018 |
| GAVIS, AARON |
4C-1082637 |
5 |
39.99 |
4373********0777 |
917378 |
10/29/2018 |
| GIGLIO, RALPH |
4C-1082748 |
5 |
14.99 |
4330********1440 |
060535 |
10/29/2018 |
| GILLETTE, ASKIA |
4C-GILLETTEA |
5 |
20.00 |
4815********7471 |
170052 |
10/29/2018 |
| GOMEZ, EVA |
4C-F82N085753 |
5 |
43.99 |
4815********5304 |
170053 |
10/29/2018 |
| GONZALES, JEROCHO |
4C-1082810 |
5 |
9.99 |
4060********7749 |
050509 |
10/29/2018 |
| HARPER, DOMINIQUE |
4C-2097400045 |
5 |
34.99 |
5178********8216 |
006628 |
10/29/2018 |
| HARSHMAN, JASEN |
4C-1083719 |
5 |
14.99 |
4060********0733 |
050509 |
10/29/2018 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
13.99 |
4342********6344 |
061902 |
10/29/2018 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
14.99 |
4342********6344 |
069331 |
10/29/2018 |
| IVEY, JOHN |
4C-917789 |
5 |
24.99 |
4465********0142 |
029176 |
10/29/2018 |
| JACKSON, JOSEPH |
4C-1115158 |
5 |
19.99 |
5466********1792 |
02907B |
10/29/2018 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
18.99 |
4147********5039 |
06669D |
10/29/2018 |
| JIMENEZ, MARIBEL |
4C-1082927 |
5 |
14.99 |
4342********1833 |
076874 |
10/29/2018 |
| KAIRAMKONDA, SARITHA |
4C-BAT1235413 |
5 |
44.99 |
4100********7148 |
51513D |
10/29/2018 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
050509 |
10/29/2018 |
| LACAP, ANGELA |
4C-GW4B204017 |
5 |
16.19 |
4060********4631 |
050509 |
10/29/2018 |
| LEON, JAVIER |
4C-1082952 |
5 |
44.99 |
4833********1127 |
050509 |
10/29/2018 |
| MARQUEZ, ANDREA |
4C-1089777 |
5 |
13.99 |
4494********1097 |
771915 |
10/29/2018 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
24.99 |
4342********3717 |
017152 |
10/29/2018 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
018898 |
10/29/2018 |
| MUELA, ALEX |
4C-1083506 |
5 |
13.99 |
4833********4519 |
060509 |
10/29/2018 |
| NABHANI, SAMER |
4C-1089551 |
5 |
14.99 |
3715*******9009 |
194516 |
10/29/2018 |
| OLAI, SATORU |
4C-1083553 |
5 |
9.99 |
4494********7862 |
771531 |
10/29/2018 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.99 |
4050********7826 |
06691A |
10/29/2018 |
| PARRA, ANTHONY |
4C-1083592 |
5 |
19.99 |
4815********1950 |
140459 |
10/29/2018 |
| PRESTON, CHAD |
4C-1089728 |
5 |
14.99 |
4899********9995 |
060556 |
10/29/2018 |
| QUILLEN, ADAM |
4C-1115132 |
5 |
18.99 |
5312********4687 |
180353 |
10/29/2018 |
| RAMIREZ, ALBERTO |
4C-1089912 |
5 |
14.99 |
4342********8125 |
060622 |
10/29/2018 |
| RAMIREZ, DAVID |
4C-WDJY000613 |
5 |
1.00 |
4342********1172 |
075832 |
10/29/2018 |
| RAMOS, CAROLINA |
4C-ZSXX090926 |
5 |
44.99 |
4411********2658 |
060509 |
10/29/2018 |
| RAMOS, XCARET |
4C-C834090534 |
5 |
43.99 |
4411********2658 |
060509 |
10/29/2018 |
| RANGEL, KARLA |
4C-1082599 |
5 |
24.99 |
4868********3709 |
070069 |
10/29/2018 |
| READING, JASON |
4C-1082686 |
5 |
18.99 |
4342********0327 |
038465 |
10/29/2018 |
| ROBBINS, DOUGLAS |
4C-TNZE074811 |
5 |
24.99 |
4342********9165 |
059349 |
10/29/2018 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
17.99 |
4342********0033 |
014061 |
10/29/2018 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
44.99 |
5401********4046 |
06712B |
10/29/2018 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
029229 |
10/29/2018 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
029374 |
10/29/2018 |
| SANDHY, NAVTEJ |
4C-1082636 |
5 |
14.99 |
4856********5431 |
029301 |
10/29/2018 |
| SARTAIN, STEVEN |
4C-1089634 |
5 |
44.99 |
4494********8800 |
840582 |
10/29/2018 |
| SIDHU, ROBBIE |
4C-GU9R115100 |
5 |
14.99 |
4400********3463 |
07501D |
10/29/2018 |
| SOUZA, JAKE |
4C-3YYS181711 |
5 |
24.99 |
4494********9166 |
838601 |
10/29/2018 |
| STINSON, KYLE |
4C-1089667 |
5 |
12.99 |
4815********5824 |
120050 |
10/29/2018 |
| TERRY, NATHANIEL |
4C-NATHANIELT |
5 |
10.00 |
4342********3811 |
045304 |
10/29/2018 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
19.99 |
4465********9506 |
029245 |
10/29/2018 |
| TORRES, JENNIFER |
4C-F22A212957 |
5 |
1.00 |
4465********7895 |
029073 |
10/29/2018 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
041748 |
10/29/2018 |
| TWOMEY, JOCELYN |
4C-1083542 |
5 |
14.99 |
4427********9234 |
070509 |
10/29/2018 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.99 |
4460********5319 |
043657 |
10/29/2018 |
| WONG, JUSTIN |
4C-JUSW |
5 |
19.99 |
4342********7708 |
024744 |
10/29/2018 |
| WOODDY, BENJAMIN |
4C-BWOODDY |
5 |
14.99 |
4315********8866 |
318425 |
10/29/2018 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
63.99 |
4815********0302 |
150453 |
10/29/2018 |
| ZAVALA, JOEL |
4C-1083539 |
5 |
13.99 |
4342********8312 |
014430 |
10/29/2018 |
| ZEPEDA, MAURICIO |
4C-1082853 |
5 |
24.99 |
4833********8934 |
070509 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
74.95 |
| 8 |
MasterCard |
198.92 |
| 71 |
Visa |
1411.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1685.44 |