Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
4C-AKHN202516 |
5 |
63.99 |
5175********1098 |
124955 |
12/27/2018 |
| ADDISON, SHARON |
4C-1082703 |
5 |
19.99 |
5178********9605 |
06357Z |
12/27/2018 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
19.99 |
5178********9605 |
06357Z |
12/27/2018 |
| AHMAD, FAHEEM |
4C-JXBC235032 |
5 |
24.99 |
4833********2817 |
044510 |
12/27/2018 |
| AINI, JAKOB |
4C-1082809 |
5 |
13.99 |
4815********0781 |
124559 |
12/27/2018 |
| AUSTIN, MARLO |
4C-1089794 |
5 |
19.99 |
3712*******2013 |
126545 |
12/27/2018 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
9.99 |
3798*******1009 |
129186 |
12/27/2018 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
9.99 |
3798*******1009 |
159390 |
12/27/2018 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
044510 |
12/27/2018 |
| BAILEY, JON |
4C-1089601 |
5 |
9.99 |
4494********8000 |
453108 |
12/27/2018 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
068498 |
12/27/2018 |
| CHAVEZ, SAMANTHA |
4C-91VE213305 |
5 |
44.99 |
4465********7895 |
027490 |
12/27/2018 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
19.99 |
4259********2738 |
070774 |
12/27/2018 |
| CURRINGTON, COREY |
4C-1083618 |
5 |
14.99 |
4727********5877 |
524447 |
12/27/2018 |
| DURANT, CONNER |
4C-CDURANT |
5 |
9.99 |
4347********6981 |
054510 |
12/27/2018 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
19.99 |
3712*******2013 |
186515 |
12/27/2018 |
| FAIRLESS, CHRISTOPHER |
4C-1083728 |
5 |
14.99 |
4815********2900 |
154755 |
12/27/2018 |
| FAYAL, CRYSTAL NICHOLE |
4C-1090026 |
5 |
19.99 |
5111********5158 |
094555 |
12/27/2018 |
| FEDAI, MARJAN |
4C-W5X8083538 |
5 |
63.99 |
4342********2379 |
019740 |
12/27/2018 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
453174 |
12/27/2018 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
453082 |
12/27/2018 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
453179 |
12/27/2018 |
| FLESTADO, KRISTOFFER |
4C-1083599 |
5 |
14.99 |
5491********3900 |
051977 |
12/27/2018 |
| FOLEY, BRIAN |
4C-K72U161907 |
5 |
24.99 |
5403********6350 |
094545 |
12/27/2018 |
| GADISON, GARRICK |
4C-1083513 |
5 |
19.99 |
4347********1583 |
054510 |
12/27/2018 |
| GARCIA, DANIEL |
4C-1089587 |
5 |
18.99 |
4342********9384 |
063100 |
12/27/2018 |
| GARCIA, FRANCHESKA |
4C-XNPJ151134 |
5 |
1.00 |
4815********1718 |
164751 |
12/27/2018 |
| GAVIS, AARON |
4C-1082637 |
5 |
39.99 |
4373********0777 |
238647 |
12/27/2018 |
| GIGLIO, RALPH |
4C-1082748 |
5 |
14.99 |
4330********1440 |
074441 |
12/27/2018 |
| GILLETTE, ASKIA |
4C-GILLETTEA |
5 |
20.00 |
4815********7471 |
164752 |
12/27/2018 |
| GOMEZ, EVA |
4C-F82N085753 |
5 |
43.99 |
4815********5304 |
154851 |
12/27/2018 |
| HARPER, DOMINIQUE |
4C-2097400045 |
5 |
1.00 |
5178********8216 |
088013 |
12/27/2018 |
| HARSHMAN, JASEN |
4C-1083719 |
5 |
14.99 |
4060********0733 |
064510 |
12/27/2018 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
13.99 |
4342********6344 |
026290 |
12/27/2018 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
14.99 |
4342********6344 |
061903 |
12/27/2018 |
| IVEY, JOHN |
4C-917789 |
5 |
24.99 |
4465********0142 |
027476 |
12/27/2018 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
18.99 |
4147********5039 |
06380D |
12/27/2018 |
| JIMENEZ, ERIKA |
4C-1083748 |
5 |
8.99 |
4342********8398 |
052980 |
12/27/2018 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
064510 |
12/27/2018 |
| LACAP, ANGELA |
4C-GW4B204017 |
5 |
16.19 |
4060********4631 |
064510 |
12/27/2018 |
| LALZAD, MAYLAD |
4C-P0EQ193250 |
5 |
24.99 |
4100********7162 |
84504C |
12/27/2018 |
| LEON, JAVIER |
4C-1082952 |
5 |
44.99 |
4833********1127 |
064510 |
12/27/2018 |
| MAHONEY, CHRISTINA |
4C-1083609 |
5 |
13.99 |
4727********5877 |
524501 |
12/27/2018 |
| MARQUEZ, ANDREA |
4C-1089777 |
5 |
12.99 |
4494********1097 |
518990 |
12/27/2018 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
63.99 |
4342********3717 |
034559 |
12/27/2018 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
022460 |
12/27/2018 |
| NABHANI, SAMER |
4C-1089551 |
5 |
14.99 |
3715*******9009 |
163798 |
12/27/2018 |
| OLAI, SATORU |
4C-1083553 |
5 |
9.99 |
4494********7862 |
518698 |
12/27/2018 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.99 |
4050********7826 |
06394A |
12/27/2018 |
| PRESTON, CHAD |
4C-1117240 |
5 |
14.99 |
4899********9995 |
074546 |
12/27/2018 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
17.99 |
5312********4687 |
104950 |
12/27/2018 |
| RAMIREZ, DAVID |
4C-WDJY000613 |
5 |
1.00 |
4342********1172 |
059536 |
12/27/2018 |
| RAMOS, CAROLINA |
4C-ZSXX090926 |
5 |
44.99 |
4411********2658 |
064510 |
12/27/2018 |
| RAMOS, XCARET |
4C-C834090534 |
5 |
43.99 |
4411********2658 |
064510 |
12/27/2018 |
| RANGEL, KARLA |
4C-1082599 |
5 |
24.99 |
4868********3709 |
057295 |
12/27/2018 |
| READING, JASON |
4C-1082686 |
5 |
17.99 |
4342********0327 |
017274 |
12/27/2018 |
| ROBB, DALLAS ALEXANDE |
4C-1089860 |
5 |
19.99 |
5111********5158 |
094556 |
12/27/2018 |
| ROBBINS, DOUGLAS |
4C-TNZE074811 |
5 |
63.99 |
4342********9165 |
092472 |
12/27/2018 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
17.99 |
4342********0033 |
011909 |
12/27/2018 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
44.99 |
5401********4046 |
06412B |
12/27/2018 |
| SANCHEZ, RAMON |
4C-1090450 |
5 |
9.99 |
3700*******3294 |
575027 |
12/27/2018 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
14.99 |
4100********8263 |
84866C |
12/27/2018 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
027437 |
12/27/2018 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
027319 |
12/27/2018 |
| SANDHY, NAVTEJ |
4C-1082636 |
5 |
14.99 |
4856********5431 |
027620 |
12/27/2018 |
| SARTAIN, STEVEN |
4C-1089634 |
5 |
44.99 |
4494********8800 |
587720 |
12/27/2018 |
| SOUZA, JAKE |
4C-3YYS181711 |
5 |
63.99 |
4494********9166 |
589618 |
12/27/2018 |
| STINSON, KYLE |
4C-1089667 |
5 |
12.99 |
4815********5824 |
104652 |
12/27/2018 |
| TERRY, NATHANIEL |
4C-NATHANIELT |
5 |
10.00 |
4342********3811 |
056616 |
12/27/2018 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
19.99 |
4465********9506 |
027779 |
12/27/2018 |
| TORRES, JENNIFER |
4C-F22A212957 |
5 |
1.00 |
4465********7895 |
027325 |
12/27/2018 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
041970 |
12/27/2018 |
| TWOMEY, JOCELYN |
4C-1083542 |
5 |
14.99 |
4427********9234 |
074510 |
12/27/2018 |
| URTEAGA, JOELLE |
4C-L83S071731 |
5 |
24.99 |
4802********1364 |
064259 |
12/27/2018 |
| VIGIL, RICHARD |
4C-TCL8180531 |
5 |
24.99 |
4636********8110 |
074347 |
12/27/2018 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.99 |
4460********5319 |
014602 |
12/27/2018 |
| WIGGINS, PATRICIA |
4C-Q1L8112847 |
5 |
1.00 |
5403********5111 |
249277 |
12/27/2018 |
| WONG, JUSTIN |
4C-JUSW |
5 |
19.99 |
4342********7708 |
017420 |
12/27/2018 |
| WOODDY, BENJAMIN |
4C-BWOODDY |
5 |
14.99 |
4315********8866 |
580194 |
12/27/2018 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
24.99 |
4815********0302 |
124953 |
12/27/2018 |
| ZAVALA, JOEL |
4C-1083539 |
5 |
13.99 |
4342********8312 |
009914 |
12/27/2018 |
| ZEPEDA, MAURICIO |
4C-1082853 |
5 |
24.99 |
4833********8934 |
074510 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
84.94 |
| 11 |
MasterCard |
248.91 |
| 65 |
Visa |
1386.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1720.46 |