Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, BRANDON |
4E-1775219670 |
3 |
15.00 |
4388********4473 |
08752D |
10/10/2018 |
| AIELLO, JOCELYN |
4E-2775219670 |
3 |
15.00 |
4388********4473 |
08738D |
10/10/2018 |
| AIELLO, SIERRA |
4E-3775219670 |
3 |
15.00 |
4388********4473 |
08765D |
10/10/2018 |
| BAKER, NICHOLAS |
4E-102440 |
3 |
25.00 |
4744********5947 |
102696 |
10/10/2018 |
| BARRERA, ALEX |
4E-7755609120 |
3 |
25.00 |
4160********1536 |
043031 |
10/10/2018 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
038280 |
10/10/2018 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
038280 |
10/10/2018 |
| BRADLEY, CONNER |
4E-1775336825 |
3 |
30.00 |
4342********9668 |
046937 |
10/10/2018 |
| BROWN SR, LEON |
4E-101379 |
3 |
10.00 |
4815********1819 |
152694 |
10/10/2018 |
| BUTTS, LARRY |
4E-5303109064 |
3 |
20.00 |
4037********6803 |
600103 |
10/10/2018 |
| CHAVEZ, ROCIO |
4E-102513 |
3 |
25.00 |
4147********0763 |
00077C |
10/10/2018 |
| CRUZ, JUSTIN |
4E-7757373013 |
3 |
40.00 |
4744********4979 |
113201 |
10/10/2018 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
40.00 |
4744********4979 |
113201 |
10/10/2018 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********6487 |
002320 |
10/10/2018 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
00142C |
10/10/2018 |
| DRAKE, KIMBERLEE |
4E-7753796444 |
3 |
25.00 |
4342********9895 |
053438 |
10/10/2018 |
| ERRAMI, MOUNIR |
4E-101608 |
3 |
5.00 |
4744********3894 |
153803 |
10/10/2018 |
| EVANS, SYMPHONY |
4E-9168220717 |
3 |
15.00 |
5273********7735 |
231825 |
10/10/2018 |
| FELIPE, RICARDO |
4E-5304146278 |
3 |
25.00 |
4815********8170 |
143606 |
10/10/2018 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
143303 |
10/10/2018 |
| FULTON, NANCY |
4E-7756360283 |
3 |
10.00 |
4366********9987 |
029790 |
10/10/2018 |
| GOMEZ, MARTIN |
4E-5307379392 |
3 |
25.00 |
4833********8725 |
083007 |
10/10/2018 |
| HOOD, SAMANTHA |
4E-7753579201 |
3 |
45.00 |
4160********5848 |
063018 |
10/10/2018 |
| JIMENEZ, NOEL |
4E-7756796045 |
3 |
25.00 |
4342********8220 |
039128 |
10/10/2018 |
| JONES, KAITLYNN |
4E-7608488394 |
3 |
25.00 |
4342********1935 |
060316 |
10/10/2018 |
| KIM, JERRY |
4E-7026305225 |
3 |
20.00 |
4744********9311 |
153506 |
10/10/2018 |
| KLIPPEL, VICKI |
4E-7757471534 |
3 |
12.00 |
4399********4762 |
004790 |
10/10/2018 |
| LAM YUEN, CHADWICK |
4E-775-409-58 |
3 |
25.00 |
4644********8071 |
116524 |
10/10/2018 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
010147 |
10/10/2018 |
| LUCAS, JAMIE |
4E-7757708211 |
3 |
15.00 |
4342********7244 |
077809 |
10/10/2018 |
| LUNDY, DANNY |
4E-102191 |
3 |
15.00 |
5332********0447 |
KII6WI |
10/10/2018 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
36.00 |
4147********9631 |
00397D |
10/10/2018 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
163200 |
10/10/2018 |
| MARTINEZ, KATHLEEN |
4E-7752292539 |
3 |
25.00 |
4342********5979 |
002492 |
10/10/2018 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
042333 |
10/10/2018 |
| MAYS, LORI |
4E-7753295674 |
3 |
25.00 |
4300********4543 |
00459C |
10/10/2018 |
| MCCARTHY, LINDSEY |
4E-7755309390 |
3 |
25.00 |
4366********9987 |
001989 |
10/10/2018 |
| MURPHY, ZACHARY |
4E-7752767842 |
3 |
25.00 |
4789********0641 |
001114 |
10/10/2018 |
| NINNEMANN, JAMES |
4E-7753243914 |
3 |
15.00 |
4342********8032 |
004142 |
10/10/2018 |
| PADILLA, ALEX |
4E-101516 |
3 |
20.00 |
4342********9324 |
086629 |
10/10/2018 |
| PALOMARES, SHAWN |
4E-7752769417 |
3 |
20.00 |
4160********4205 |
043050 |
10/10/2018 |
| PANTOJA, TAURINO |
4E-102363 |
3 |
20.00 |
4281********6212 |
964502 |
10/10/2018 |
| PAZ, SERGIO |
4E-7072911423 |
3 |
18.00 |
4342********7663 |
046982 |
10/10/2018 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
067660 |
10/10/2018 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
00597Z |
10/10/2018 |
| RAZO, JOSE |
4E-102435 |
3 |
25.00 |
3751*******1677 |
411253 |
10/10/2018 |
| RIDENHOUR, NATHALIA |
4E-7754505058 |
3 |
15.00 |
4160********4362 |
043053 |
10/10/2018 |
| RIDGE, ROBERT |
4E-7758304439 |
3 |
25.00 |
4815********6074 |
123807 |
10/10/2018 |
| ROACH, SHERRY |
4E-7757715481 |
3 |
25.00 |
4399********5124 |
000068 |
10/10/2018 |
| ROACHE, DEBRA |
4E-7022893727 |
3 |
25.00 |
4744********4827 |
163803 |
10/10/2018 |
| RUELAS, JESSICA |
4E-7755011787 |
3 |
30.00 |
4342********1787 |
045432 |
10/10/2018 |
| SHARLEIN, GLORIA |
4E-1775502710 |
3 |
25.00 |
4342********9324 |
080728 |
10/10/2018 |
| SINER, JOSHUA |
4E-5303214730 |
3 |
25.00 |
4254********0182 |
733582 |
10/10/2018 |
| STUTZMAN, ANGELICA |
4E-7753424105 |
3 |
25.00 |
4037********2435 |
600103 |
10/10/2018 |
| SULLIVAN, MA ARMI |
4E-7752210184 |
3 |
15.00 |
4399********5698 |
000005 |
10/10/2018 |
| SWEET, MARY |
4E-101560 |
3 |
35.00 |
4744********4571 |
133506 |
10/10/2018 |
| THIESSEN, NICHOLAS |
4E-7757865476 |
3 |
18.00 |
4342********7256 |
055244 |
10/10/2018 |
| THOMAS, FATIMA |
4E-7752259689 |
3 |
15.00 |
4122********7803 |
000171 |
10/10/2018 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********4660 |
731496 |
10/10/2018 |
| URBATCH, UN SUK |
4E-102196 |
3 |
45.00 |
4504********7295 |
082027 |
10/10/2018 |
| VERDUGO, TIMOTHY |
4E-7756741367 |
3 |
25.00 |
4744********9167 |
173209 |
10/10/2018 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
20.00 |
4342********0712 |
026299 |
10/10/2018 |
| VOELKER, GRETCHEN |
4E-7758351288 |
3 |
25.00 |
4744********6145 |
183204 |
10/10/2018 |
| WALTON, EMILY |
4E-7069059778 |
3 |
20.00 |
4737********9673 |
048998 |
10/10/2018 |
| XITUMUL, ADONNIS |
4E-101456 |
3 |
25.00 |
4744********4022 |
103502 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
48.00 |
| 61 |
Visa |
1389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.00 |