Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLE, BRENDAN |
4E-7757414519 |
5 |
25.00 |
4342********0090 |
065298 |
08/20/2018 |
| ABROT, RUSYL |
4E-7758138149 |
5 |
15.00 |
4744********8782 |
155815 |
08/20/2018 |
| ANDERSON, SINJIN |
4E-7753432538 |
5 |
18.00 |
4342********4510 |
020707 |
08/20/2018 |
| ARROYO, JOSE |
4E-7752290658 |
5 |
15.00 |
4465********1524 |
020779 |
08/20/2018 |
| AVILA, HUMBERTO |
4E-7755071677 |
5 |
25.00 |
4465********2367 |
020951 |
08/20/2018 |
| AVILA, WILFREDO |
4E-7754431935 |
5 |
18.00 |
4744********8860 |
165118 |
08/20/2018 |
| BERNAL-GARCIA, LAURA |
4E-7756361319 |
5 |
18.00 |
4744********0553 |
175018 |
08/20/2018 |
| BROWN, TINA |
4E-2097437796 |
5 |
15.00 |
4342********8731 |
043670 |
08/20/2018 |
| BUITRON, ANTHONY |
4E-7759711680 |
5 |
20.00 |
4342********0396 |
058043 |
08/20/2018 |
| CHACON, KEVIN |
4E-7753783872 |
5 |
25.00 |
5307********6736 |
266147 |
08/20/2018 |
| CHAVEZ, LAISA |
4E-7753432872 |
5 |
18.00 |
4342********4697 |
013579 |
08/20/2018 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
195111 |
08/20/2018 |
| CRUZ-KELLY, SHARON |
4E-7752532334 |
5 |
45.00 |
4356********5229 |
155810 |
08/20/2018 |
| CRUZAN, LARRISSA |
4E-7754006478 |
5 |
25.00 |
6011********9897 |
02047R |
08/20/2018 |
| DAVIS, BRIGETTE |
4E-7753576311 |
5 |
15.00 |
4366********8051 |
027020 |
08/20/2018 |
| DAVIS, GEORGE |
4E-7757425253 |
5 |
18.00 |
4366********8051 |
028195 |
08/20/2018 |
| DELEON, GABBY |
4E-7756364371 |
5 |
20.00 |
6011********7016 |
02059B |
08/20/2018 |
| DELEON, NATALIE |
4E-1775636437 |
5 |
30.00 |
6011********7016 |
02056B |
08/20/2018 |
| DELOSSANTOS, LUZ |
4E-7758152091 |
5 |
25.00 |
4342********4546 |
075408 |
08/20/2018 |
| FANDINO, ANA-SOFIA |
4E-7759546210 |
5 |
18.00 |
4342********8323 |
072424 |
08/20/2018 |
| FARRANT, MADISON |
4E-5108826607 |
5 |
25.00 |
4465********6809 |
020239 |
08/20/2018 |
| FREITAS, MARVIN |
4E-7753133920 |
5 |
36.00 |
4744********9701 |
115010 |
08/20/2018 |
| GODINEZ, ALFRED |
4E-7756849446 |
5 |
18.00 |
4342********3695 |
001157 |
08/20/2018 |
| GONSALEZ, JULIA |
4E-7753455072 |
5 |
25.00 |
4388********6401 |
000188 |
08/20/2018 |
| GOODYEAR, GREGORY |
4E-6194937461 |
5 |
25.00 |
4000********6264 |
785572 |
08/20/2018 |
| GOUSEV, ALEXANDER |
4E-7757471229 |
5 |
18.00 |
4479********5823 |
04471A |
08/20/2018 |
| GUEVARA, MIRIAM |
4E-7026959422 |
5 |
25.00 |
4744********0922 |
165415 |
08/20/2018 |
| GUEVARA-TORRES, SILVIA |
4E-1775375801 |
5 |
25.00 |
4744********5906 |
115111 |
08/20/2018 |
| HAMMAN, TERIE |
4E-7756869597 |
5 |
18.00 |
4342********0205 |
061347 |
08/20/2018 |
| HAYES, HUNTERELS |
4E-7756821720 |
5 |
25.00 |
4342********6508 |
087572 |
08/20/2018 |
| HERNANDEZ, CLAUDIA |
4E-5303072866 |
5 |
25.00 |
4342********6530 |
010738 |
08/20/2018 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
087069 |
08/20/2018 |
| HERTER, BRYAN |
4E-7248407402 |
5 |
36.00 |
4127********5873 |
001174 |
08/20/2018 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
020799 |
08/20/2018 |
| LASHBROOK, QUENTIN |
4E-7754092430 |
5 |
45.00 |
4399********6334 |
000414 |
08/20/2018 |
| LEE, RICHARD |
4E-7752332398 |
5 |
18.00 |
6011********7839 |
02048R |
08/20/2018 |
| LEHTO, RICHARD |
4E-9257197884 |
5 |
25.00 |
4342********2086 |
055418 |
08/20/2018 |
| LOPEZ, RAFAEL |
4E-7754323182 |
5 |
18.00 |
4366********2858 |
011713 |
08/20/2018 |
| LUCHA, ROMARIO |
4E-7758276759 |
5 |
18.00 |
4323********1402 |
044221 |
08/20/2018 |
| MARQUEZ PEREZ, ANSELMO |
4E-7757725839 |
5 |
25.00 |
4744********5188 |
185813 |
08/20/2018 |
| MATTICE, KEVIN |
4E-7753514506 |
5 |
25.00 |
4744********0639 |
145415 |
08/20/2018 |
| MAXWELL, RACHAEL |
4E-7757415067 |
5 |
25.00 |
5581********5010 |
591940 |
08/20/2018 |
| MCDOUGAL, MIKE |
4E-7753438282 |
5 |
18.00 |
4342********0017 |
080530 |
08/20/2018 |
| MORENO, ROSA |
4E-7754123789 |
5 |
45.00 |
5524********7014 |
05121S |
08/20/2018 |
| NUAS, WILFRED |
4E-7758251474 |
5 |
15.00 |
4744********0315 |
105719 |
08/20/2018 |
| PEREZ, DAISY |
4E-7754093674 |
5 |
25.00 |
4342********9675 |
027161 |
08/20/2018 |
| PINKHAM, ZACHERIE |
4E-7758359912 |
5 |
25.00 |
4003********5688 |
06029B |
08/20/2018 |
| PORTILLO-PEREZ, BELKIS |
4E-7756854779 |
5 |
18.00 |
4342********7756 |
025451 |
08/20/2018 |
| PREBEZAC, BRITTANY |
4E-7754200304 |
5 |
25.00 |
4160********3158 |
045236 |
08/20/2018 |
| PRICE, LEVI |
4E-7753460698 |
5 |
25.00 |
4744********2732 |
135525 |
08/20/2018 |
| RAMIREZ, MARTIN |
4E-7757500587 |
5 |
30.00 |
4259********1872 |
026495 |
08/20/2018 |
| RANGEL, MANUEL |
4E-7754709192 |
5 |
18.00 |
4342********9107 |
080070 |
08/20/2018 |
| REDENIUS, DUSTIN |
4E-7753573232 |
5 |
25.00 |
4342********1955 |
006544 |
08/20/2018 |
| REDO, SANDRA |
4E-7753844945 |
5 |
25.00 |
4707********9275 |
124439 |
08/20/2018 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
25.00 |
4342********3299 |
023746 |
08/20/2018 |
| ROBLES, ALEJANDRO |
4E-7757625831 |
5 |
40.00 |
5275********5070 |
125827 |
08/20/2018 |
| RUDNICK, JOHN |
4E-7758283635 |
5 |
20.00 |
4323********3007 |
050929 |
08/20/2018 |
| RUIZ-CONTRERAS, KEVIN |
4E-7758485605 |
5 |
45.00 |
4342********0175 |
019040 |
08/20/2018 |
| RUTHER, JUSTICE |
4E-4085976726 |
5 |
25.00 |
4342********4477 |
093887 |
08/20/2018 |
| SANTAW, JUANITA |
4E-7756863084 |
5 |
25.00 |
4104********6108 |
827992 |
08/20/2018 |
| SCOTT, NICOLE |
4E-9493501861 |
5 |
25.00 |
4149********2135 |
037181 |
08/20/2018 |
| SHERPA, PEMBA |
4E-3476534604 |
5 |
15.00 |
4707********8544 |
127970 |
08/20/2018 |
| SMITH, MIRANDA |
4E-7758464035 |
5 |
18.00 |
4264********8028 |
02980B |
08/20/2018 |
| SORIA, MARTIN |
4E-7759728795 |
5 |
25.00 |
4644********3363 |
499545 |
08/20/2018 |
| STEWART, HOLLY |
4E-7759975495 |
5 |
25.00 |
4020********7169 |
123645 |
08/20/2018 |
| SULLIVAN, NATHAN |
4E-7752256727 |
5 |
18.00 |
4744********4425 |
165722 |
08/20/2018 |
| SZALAY, MOLLY |
4E-5625568890 |
5 |
35.00 |
4003********5993 |
06376B |
08/20/2018 |
| TOLLIVER, MONICA |
4E-9162143163 |
5 |
25.00 |
5178********9230 |
06382Z |
08/20/2018 |
| TORRES, FAVIO |
4E-9169693868 |
5 |
25.00 |
4815********3664 |
165927 |
08/20/2018 |
| VALDINESO, RODRIGO |
4E-77587286 |
5 |
20.00 |
4426********9995 |
020159 |
08/20/2018 |
| VALLE, MARDO |
4E-7753781791 |
5 |
18.00 |
4342********0333 |
095896 |
08/20/2018 |
| VILLA, GABRIEL |
4E-7755273997 |
5 |
25.00 |
4584********4739 |
817300 |
08/20/2018 |
| WHITNEY, CHRYSTELLEL |
4E-7756820836 |
5 |
25.00 |
4492********7132 |
035213 |
08/20/2018 |
| WIKOFF, ANNA |
4E-2089825479 |
5 |
25.00 |
5111********4494 |
065223 |
08/20/2018 |
| WILSON, JASON |
4E-7758305893 |
5 |
25.00 |
5403********8320 |
065215 |
08/20/2018 |
| WOLF, JOSEPH |
4E-1510882517 |
5 |
20.00 |
4465********6809 |
020796 |
08/20/2018 |
| ZAMAN, SUNNY |
4E-7757708517 |
5 |
15.00 |
4037********9485 |
600225 |
08/20/2018 |
| ZAMBRANO, MARIA |
4E-7753797375 |
5 |
25.00 |
4465********9404 |
020571 |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
210.00 |
| 67 |
Visa |
1539.00 |
| 4 |
Discover |
93.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1842.00 |