Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTILLON, DANIEL |
4U-850229 |
2 |
14.99 |
5466********7183 |
18164P |
01/15/2018 |
| ARRIAGA, JOSE |
4U-826288 |
2 |
17.99 |
4815********5931 |
192977 |
01/15/2018 |
| AYON LEON, ERIK |
4U-788110 |
2 |
12.99 |
4342********0157 |
054724 |
01/15/2018 |
| BADEL, JOHN |
4U-788109 |
2 |
12.99 |
4081********0041 |
010582 |
01/15/2018 |
| BAINS, KULJIT |
4U-862123 |
2 |
32.99 |
4497********0576 |
603983 |
01/15/2018 |
| BARRERA, JULIAN |
4U-7G89121040 |
2 |
14.99 |
5307********2021 |
598455 |
01/15/2018 |
| BECKER, SHELBY KAY |
4U-CCJM164409 |
2 |
44.99 |
4494********7077 |
752435 |
01/15/2018 |
| BELTRAN, NOE |
4U-788247 |
2 |
49.99 |
4833********5141 |
082713 |
01/15/2018 |
| BLANCO, JANISSA |
4U-716986 |
2 |
1.00 |
5403********0934 |
928866 |
01/15/2018 |
| BROCKETT, DOMINYC |
4U-N1L8183927 |
2 |
13.99 |
5538********3986 |
044383 |
01/15/2018 |
| Brewer, Ryan |
4U-WEB1868569 |
2 |
9.99 |
4494********3602 |
748935 |
01/15/2018 |
| CARROLL, JAMES |
4U-825769 |
2 |
15.29 |
4342********8346 |
010111 |
01/15/2018 |
| CEDERLIND, ZACKERY |
4U-787893 |
2 |
11.99 |
4494********3827 |
749157 |
01/15/2018 |
| CIELO, ROWENA |
4U-826222 |
2 |
11.99 |
5262********8348 |
844166 |
01/15/2018 |
| COLENBAUGH, JUSTYN |
4U-913408 |
2 |
14.99 |
4815********1335 |
142770 |
01/15/2018 |
| COSTA, DANNY |
4U-T6E4101743 |
2 |
14.99 |
4259********2033 |
030324 |
01/15/2018 |
| DAMIAN, JOSE |
4U-R227202853 |
2 |
93.99 |
4494********5406 |
757373 |
01/15/2018 |
| DAVIDOF, BROLIN |
4U-868528 |
2 |
17.99 |
4342********2529 |
004012 |
01/15/2018 |
| DAVIS, ALYSSA |
4U-1095314 |
2 |
14.99 |
4342********1182 |
037066 |
01/15/2018 |
| DAVIS, MATT |
4U-VTWW192341 |
2 |
23.99 |
3715*******1003 |
185621 |
01/15/2018 |
| DE LA TORRE, NOEL |
4U-1055005 |
2 |
18.99 |
4347********4150 |
082713 |
01/15/2018 |
| DHOOT, PAVANJIT |
4U-D0VC173153 |
2 |
14.99 |
4342********6939 |
008647 |
01/15/2018 |
| DRAKE, DENNIS |
4U-847665 |
2 |
15.99 |
5262********6618 |
845278 |
01/15/2018 |
| DUMONT, DARRIAN |
4U-B1AW162637 |
2 |
24.99 |
4334********2055 |
430331 |
01/15/2018 |
| Deng, Isaiah |
4U-788255 |
2 |
51.99 |
4400********4826 |
09678C |
01/15/2018 |
| EBRAHIMI, SINO |
4U-847647 |
2 |
1.00 |
4833********1987 |
082713 |
01/15/2018 |
| ESPINOLA, PAUL |
4U-868519 |
2 |
16.99 |
4050********4309 |
01252C |
01/15/2018 |
| ESSAVI, MARILYN |
4U-891930 |
2 |
1.00 |
4497********0043 |
603036 |
01/15/2018 |
| FARHAD, LAZAR |
4U-787859 |
2 |
12.99 |
4207********7552 |
015583 |
01/15/2018 |
| FARHOUD, JULIAN |
4U-ES0G184515 |
2 |
13.99 |
5538********3986 |
044401 |
01/15/2018 |
| FARHOUD, LAYLA |
4U-XX6F184825 |
2 |
14.99 |
5538********3986 |
044402 |
01/15/2018 |
| FUENTES, ALEXSIS |
4U-826213 |
2 |
17.99 |
4342********3564 |
091244 |
01/15/2018 |
| GALLEGOS, GERARDO |
4U-1095400 |
2 |
44.99 |
4815********7904 |
162270 |
01/15/2018 |
| GARCIA, JULIAN |
4U-1095386 |
2 |
14.99 |
4447********3981 |
015318 |
01/15/2018 |
| GOMEZ, MARK |
4U-787689 |
2 |
10.99 |
4868********0501 |
066603 |
01/15/2018 |
| GORGIS, GORGIS |
4U-642809 |
2 |
14.99 |
4636********1866 |
037656 |
01/15/2018 |
| HAINES, AARON |
4U-826196 |
2 |
20.99 |
5403********2011 |
122708 |
01/15/2018 |
| HERMIZ, DANIEL |
4U-826099 |
2 |
24.99 |
4833********9583 |
082713 |
01/15/2018 |
| HOGAN, JEVAN |
4U-862129 |
2 |
21.99 |
4342********9991 |
093506 |
01/15/2018 |
| ISSAVI, HALIN |
4U-1095414 |
2 |
54.99 |
4100********3612 |
74898D |
01/15/2018 |
| JIMENEZ, ERICK |
4U-5B01151032 |
2 |
13.99 |
4342********9662 |
018878 |
01/15/2018 |
| JUDISH, TITUS |
4U-790593 |
2 |
11.99 |
4342********4394 |
010301 |
01/15/2018 |
| KLOPPING, JOHN |
4U-C14E151407 |
2 |
19.49 |
4636********9898 |
037656 |
01/15/2018 |
| KNAPP, IAN |
4U-657439 |
2 |
29.99 |
4735********5373 |
537656 |
01/15/2018 |
| LOPEZ, REY |
4U-8GV3180033 |
2 |
14.99 |
4342********8201 |
050031 |
01/15/2018 |
| MACHADO, CELIA |
4U-790602 |
2 |
12.99 |
4494********2394 |
814763 |
01/15/2018 |
| MADRIGAL, ADRIANA |
4U-826285 |
2 |
16.99 |
4347********7757 |
092713 |
01/15/2018 |
| MAGANA, JOSE |
4U-847667 |
2 |
1.00 |
4366********2613 |
017434 |
01/15/2018 |
| MALDONADO, KANDYCE |
4U-847668 |
2 |
16.99 |
5262********6618 |
943044 |
01/15/2018 |
| MANDAS, SHERYL |
4U-642801 |
2 |
1.00 |
4266********2015 |
01272A |
01/15/2018 |
| MARKO, MICHAEL |
4U-2GN0135848 |
2 |
14.99 |
4631********0926 |
010606 |
01/15/2018 |
| MARTIN, SHEA |
4U-MECZ160358 |
2 |
14.99 |
4147********8419 |
01277D |
01/15/2018 |
| MARTINEZ, ALEX |
4U-1095313 |
2 |
13.99 |
4342********1182 |
097866 |
01/15/2018 |
| MATTHEWS, DENA |
4U-905790 |
2 |
19.99 |
5178********3765 |
073369 |
01/15/2018 |
| MEDINA, MELINA |
4U-826198 |
2 |
17.99 |
3795*******1004 |
107356 |
01/15/2018 |
| MELENDEZ, SARA |
4U-788116 |
2 |
12.99 |
4833********1979 |
092713 |
01/15/2018 |
| METCALF, TROYCE |
4U-826085 |
2 |
15.99 |
4266********2470 |
01279B |
01/15/2018 |
| MUNOZ, SELINA MARIE |
4U-5MZA191618 |
2 |
44.99 |
5403********0417 |
122709 |
01/15/2018 |
| Miranda, Malesza |
4U-879987 |
2 |
19.99 |
4833********2403 |
092713 |
01/15/2018 |
| NELLE, STEVEN |
4U-9WVR151958 |
2 |
14.99 |
4147********4752 |
01282C |
01/15/2018 |
| NOEL, SHAUN |
4U-2BNJ173610 |
2 |
34.98 |
4636********4848 |
002504 |
01/15/2018 |
| NORQUIST, MADISON |
4U-847792 |
2 |
57.99 |
4266********8949 |
01283B |
01/15/2018 |
| NOVINABAJI, YOUHANNA |
4U-788120 |
2 |
11.99 |
4400********9086 |
09758D |
01/15/2018 |
| OGDEN, JILL |
4U-788141 |
2 |
11.99 |
4494********2058 |
814692 |
01/15/2018 |
| PADILLA, VIVIANA |
4U-788200 |
2 |
12.99 |
4342********1337 |
080119 |
01/15/2018 |
| PATRICIA, TORRES |
4U-1054748 |
2 |
54.99 |
4147********3669 |
03600D |
01/15/2018 |
| PAVIRDIZAJTAKYE, EIVET |
4U-1095460 |
2 |
44.99 |
4342********9928 |
089629 |
01/15/2018 |
| PEREZ, FREDDY |
4U-788113 |
2 |
8.99 |
4833********1979 |
092713 |
01/15/2018 |
| PIMENTEL, MAYRA |
4U-Q4K6225720 |
2 |
14.99 |
5403********8707 |
862236 |
01/15/2018 |
| PINA, JONATHAN |
4U-790580 |
2 |
15.99 |
4060********5170 |
092713 |
01/15/2018 |
| PONCE GUZMAN, JUAN |
4U-884220 |
2 |
19.99 |
4060********4784 |
092713 |
01/15/2018 |
| RANARIO, ARNOLD |
4U-790589 |
2 |
19.99 |
4342********5760 |
046294 |
01/15/2018 |
| RED, MICHAEL |
4U-1095393 |
2 |
14.99 |
4815********6748 |
152070 |
01/15/2018 |
| REYES, JAMES RAYMOND J |
4U-826200 |
2 |
17.99 |
5403********8895 |
863765 |
01/15/2018 |
| RIZO, JUAN |
4U-1095311 |
2 |
63.99 |
4266********3168 |
01292B |
01/15/2018 |
| ROBLEDO, DOMINGO |
4U-787950 |
2 |
10.99 |
4266********9595 |
01292A |
01/15/2018 |
| RODIN, RONALD |
4U-826105 |
2 |
14.99 |
4494********6327 |
815033 |
01/15/2018 |
| RONNIE, CHAVEZ-MATA |
4U-790688 |
2 |
12.99 |
4815********1679 |
102570 |
01/15/2018 |
| SAMO, HENRY |
4U-847755 |
2 |
16.19 |
6011********7054 |
01569B |
01/15/2018 |
| SANCHEZ, VICTOR |
4U-9XTX001645 |
2 |
14.99 |
4833********4385 |
092713 |
01/15/2018 |
| SANDERS, CODY |
4U-787773 |
2 |
11.99 |
4636********1994 |
037657 |
01/15/2018 |
| SCIARINI, HAILEE |
4U-862117 |
2 |
19.99 |
4636********7431 |
037657 |
01/15/2018 |
| SINGH, ERINPREET |
4U-1095307 |
2 |
14.99 |
5403********5837 |
952357 |
01/15/2018 |
| SINGH, GAGAN |
4U-1095303 |
2 |
14.99 |
5403********5837 |
865572 |
01/15/2018 |
| SOUSA, ANTHONY |
4U-898K225957 |
2 |
14.99 |
3798*******1000 |
137563 |
01/15/2018 |
| SOUSA, JONATHAN |
4U-WJYQ225421 |
2 |
13.99 |
3798*******1000 |
102002 |
01/15/2018 |
| TOMAO, VINCENT |
4U-4TCM171113 |
2 |
23.99 |
4342********0972 |
032375 |
01/15/2018 |
| USHANA, ATHENA |
4U-1095392 |
2 |
54.99 |
5466********8517 |
20388P |
01/15/2018 |
| VALGOS, STEPHEN PAUL |
4U-0T8R125449 |
2 |
44.99 |
4631********0439 |
989810 |
01/15/2018 |
| VALLE, GONZALO |
4U-1054752 |
2 |
16.99 |
4342********5519 |
080112 |
01/15/2018 |
| VIEIRA, VITOR |
4U-787833 |
2 |
12.99 |
4494********7712 |
880285 |
01/15/2018 |
| VIEN, TIMOTHY |
4U-913387 |
2 |
14.99 |
4815********1335 |
142770 |
01/15/2018 |
| VILLEGAS, ALEX |
4U-790637 |
2 |
11.99 |
4833********8778 |
002713 |
01/15/2018 |
| WARREN TOLLEFSO, LESLIE |
4U-1095512 |
2 |
3.00 |
4147********3012 |
01300C |
01/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
70.96 |
| 17 |
MasterCard |
322.84 |
| 72 |
Visa |
1534.12 |
| 1 |
Discover |
16.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1944.11 |