Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RENE |
4U-868066 |
1 |
17.99 |
4833********9630 |
033111 |
02/01/2018 |
| AISPURO, SEBASTIAN |
4U-905799 |
1 |
1.00 |
4168********8737 |
027513 |
02/01/2018 |
| ALVAREZ, TRISTA |
4U-RBL9203457 |
1 |
14.99 |
4833********0409 |
033111 |
02/01/2018 |
| ALVAREZ-MORA, LAURA |
4U-553153 |
1 |
12.99 |
4342********1847 |
029652 |
02/01/2018 |
| AMAYA, PHILLIP |
4U-825914 |
1 |
15.29 |
5403********0017 |
987238 |
02/01/2018 |
| ANDERSON, BART |
4U-868067 |
1 |
13.99 |
4147********9528 |
03995A |
02/01/2018 |
| AYALA, JAYIANA |
4U-L5DR201243 |
1 |
24.99 |
4815********1228 |
113219 |
02/01/2018 |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
835520 |
02/01/2018 |
| BAEZ, CRISTIAN |
4U-Y7GD202535 |
1 |
14.99 |
4494********1725 |
835711 |
02/01/2018 |
| BAKZADEH, BROLIN |
4U-BLH5201700 |
1 |
14.99 |
5262********6618 |
987794 |
02/01/2018 |
| BRERETON, LINSAY |
4U-826084 |
1 |
9.99 |
4147********3855 |
03994C |
02/01/2018 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
033111 |
02/01/2018 |
| CELEDON, JUAN |
4U-1074538 |
1 |
14.99 |
4347********2031 |
033111 |
02/01/2018 |
| CHAVEZ, JAIME |
4U-QTPG221618 |
1 |
14.99 |
4342********7798 |
001277 |
02/01/2018 |
| CLEMENTI, CRISTIAN |
4U-UYAJ190028 |
1 |
1.00 |
4342********9050 |
048904 |
02/01/2018 |
| CORBIN, ALYSSA |
4U-825910 |
1 |
17.99 |
4342********4819 |
095654 |
02/01/2018 |
| CORRADI, MADELINE |
4U-902210 |
1 |
21.99 |
5117********2543 |
03976B |
02/01/2018 |
| CRUM, EMERALD JOYEUX |
4U-1095395 |
1 |
54.99 |
4342********2109 |
010267 |
02/01/2018 |
| CRUZ, DAISEY |
4U-787877 |
1 |
12.99 |
4868********2808 |
013531 |
02/01/2018 |
| Covarrubias, Esai |
4U-862136 |
1 |
1.00 |
4833********6292 |
033111 |
02/01/2018 |
| DAVALOS, CESAR |
4U-F12P201502 |
1 |
14.99 |
4447********2246 |
001182 |
02/01/2018 |
| DE LA HOYA, DAVID |
4U-MY4F104121 |
1 |
14.99 |
4264********3718 |
01368B |
02/01/2018 |
| DELEON, ALEXIA |
4U-744714 |
1 |
19.99 |
5403********6918 |
103133 |
02/01/2018 |
| DELGADILLO, ERNESTO |
4U-790661 |
1 |
1.00 |
4342********6284 |
087396 |
02/01/2018 |
| FARIAS, ALONDRA |
4U-68NF221049 |
1 |
19.99 |
4342********7631 |
078969 |
02/01/2018 |
| FERREIRA, KATHLEEN |
4U-868189 |
1 |
55.99 |
4833********8278 |
033111 |
02/01/2018 |
| FERRELL-ANDERSO, PHYLLIS |
4U-868106 |
1 |
1.00 |
4342********6326 |
059610 |
02/01/2018 |
| FONG, BRIAN |
4U-12012265 |
1 |
12.00 |
4266********1143 |
04010A |
02/01/2018 |
| GALAVAN, LARISSA |
4U-1079826 |
1 |
9.99 |
4342********4818 |
066304 |
02/01/2018 |
| GALVAN, ART |
4U-1079857 |
1 |
14.99 |
4342********4818 |
022197 |
02/01/2018 |
| GARCIA, JOHN |
4U-790653 |
1 |
12.99 |
5175********4037 |
163914 |
02/01/2018 |
| GARZA, JANET |
4U-882671 |
1 |
20.00 |
4833********5777 |
033111 |
02/01/2018 |
| GEVARGIZ, SHAROKIN |
4U-1054759 |
1 |
14.99 |
4465********8467 |
001095 |
02/01/2018 |
| GILL, MIGUEL |
4U-826007 |
1 |
22.99 |
6011********7690 |
00181R |
02/01/2018 |
| GIRON, JESSE |
4U-788103 |
1 |
14.99 |
4104********4895 |
008010 |
02/01/2018 |
| GOODREAU, SARAH |
4U-1055019 |
1 |
14.99 |
4147********7434 |
04015C |
02/01/2018 |
| GUIANG, MANUEL |
4U-5N55171629 |
1 |
14.99 |
4833********2298 |
033111 |
02/01/2018 |
| GUILLEN, BIANCA |
4U-AUHV090153 |
1 |
1.00 |
4427********8603 |
314497 |
02/01/2018 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
17.99 |
4833********6239 |
033111 |
02/01/2018 |
| HERMIZ, MATTHEW |
4U-CV6Y212333 |
1 |
14.99 |
4494********0974 |
901248 |
02/01/2018 |
| HINDS, ROBERT |
4U-825993 |
1 |
1.00 |
4636********5205 |
082915 |
02/01/2018 |
| HORN, BRANDON |
4U-868539 |
1 |
17.99 |
4833********8497 |
043111 |
02/01/2018 |
| HOWARD, CHARLES |
4U-788179 |
1 |
12.99 |
4147********3861 |
04020I |
02/01/2018 |
| HUDSPETH, DAVID |
4U-826013 |
1 |
49.99 |
5275********5531 |
153312 |
02/01/2018 |
| Hatcher, Kyle |
4U-788382 |
1 |
51.99 |
4342********9270 |
083740 |
02/01/2018 |
| JAMES, SHANNON |
4U-750418 |
1 |
54.99 |
4815********2843 |
143914 |
02/01/2018 |
| JANENE, HYSELL |
4U-847713 |
1 |
16.99 |
4147********2323 |
001261 |
02/01/2018 |
| JONES, XAIVIER |
4U-AW84214303 |
1 |
24.99 |
4636********9873 |
082915 |
02/01/2018 |
| JORDAN, DOMINIC |
4U-868522 |
1 |
14.99 |
4833********4159 |
043111 |
02/01/2018 |
| KADAM, SIDDHESH RAJAN |
4U-826212 |
1 |
1.00 |
3795*******1007 |
191696 |
02/01/2018 |
| KARAM, CHRISTOPHER |
4U-2AEK194112 |
1 |
14.99 |
5403********8854 |
002111 |
02/01/2018 |
| KHAMOKH, ZAYA |
4U-6RBM211923 |
1 |
9.99 |
4342********6285 |
029633 |
02/01/2018 |
| KOCH, KELLY |
4U-825994 |
1 |
1.00 |
4868********1422 |
04024C |
02/01/2018 |
| LARA, JOSE |
4U-787811 |
1 |
1.00 |
4270********6714 |
001190 |
02/01/2018 |
| LIM, KEENE |
4U-913415 |
1 |
14.99 |
4479********1237 |
001682 |
02/01/2018 |
| LIM, VIVIAN |
4U-913279 |
1 |
14.99 |
4479********1237 |
001683 |
02/01/2018 |
| LOMELI, DEVIN |
4U-905867 |
1 |
16.99 |
4815********1345 |
173412 |
02/01/2018 |
| LOPEZ, CRISTIAN |
4U-ZTRG223553 |
1 |
14.99 |
4833********9379 |
043111 |
02/01/2018 |
| LUCAS, GARRETT |
4U-825891 |
1 |
13.49 |
4494********0243 |
901133 |
02/01/2018 |
| LUNT, DYLAN |
4U-862203 |
1 |
1.00 |
4943********1350 |
023759 |
02/01/2018 |
| MA, JOE |
4U-862202 |
1 |
31.49 |
3727*******7197 |
570799 |
02/01/2018 |
| MACEDO, AMELIA |
4U-73PQ135335 |
1 |
24.99 |
4342********3352 |
028422 |
02/01/2018 |
| MACIEL, JONATHAN |
4U-788227 |
1 |
12.99 |
4266********0974 |
04037B |
02/01/2018 |
| MAGANA, TERESA |
4U-825729 |
1 |
17.99 |
5262********9046 |
009895 |
02/01/2018 |
| MARTINEZ, RAMIRO |
4U-808391 |
1 |
19.99 |
4239********8574 |
003142 |
02/01/2018 |
| MATTOX, TREVOR |
4U-716682 |
1 |
14.99 |
4736********7753 |
043111 |
02/01/2018 |
| MCDONALD, JARED |
4U-788147 |
1 |
10.99 |
4833********6610 |
043111 |
02/01/2018 |
| MCDOUGAL, JACOB |
4U-H2YY070500 |
1 |
14.99 |
6011********0080 |
00194R |
02/01/2018 |
| MCKUIN, BOBBY CLINT III |
4U-1095454 |
1 |
10.99 |
4342********7945 |
010545 |
02/01/2018 |
| MEJIA, ALMA |
4U-1074512 |
1 |
39.99 |
5491********0490 |
090807 |
02/01/2018 |
| MEJIA, MARIA |
4U-1074601 |
1 |
39.99 |
5491********0490 |
090816 |
02/01/2018 |
| MICHAEL, ALEX |
4U-QDWK231108 |
1 |
63.99 |
5538********9556 |
435321 |
02/01/2018 |
| MILLAN, SALVADOR |
4U-868541 |
1 |
22.99 |
5403********4529 |
010590 |
02/01/2018 |
| MORENO, ANDRES |
4U-G30R193120 |
1 |
14.99 |
5403********6204 |
012119 |
02/01/2018 |
| NISSAN, IVAN |
4U-MMEL192337 |
1 |
14.99 |
4447********6614 |
001209 |
02/01/2018 |
| OCAMPO, MATTHEW |
4U-PGNX163429 |
1 |
13.99 |
4342********9503 |
069770 |
02/01/2018 |
| PENA, ROBERTO |
4U-5UQD202716 |
1 |
19.99 |
4735********3691 |
530701 |
02/01/2018 |
| PEREZ, JUAN |
4U-825789 |
1 |
9.99 |
4147********0658 |
04047C |
02/01/2018 |
| PEREZ, OLIVER |
4U-EVZK174607 |
1 |
14.99 |
4342********7942 |
000395 |
02/01/2018 |
| PHILLIPS, KATHLYN DAWN |
4U-K243131443 |
1 |
14.99 |
4100********8223 |
38656G |
02/01/2018 |
| PHILLIPS, LEONARD |
4U-MFYE130152 |
1 |
9.99 |
4100********8223 |
38781G |
02/01/2018 |
| PINA, ISAIAH |
4U-847686 |
1 |
17.99 |
5307********7750 |
023781 |
02/01/2018 |
| PRITT, BETHANNI |
4U-788011 |
1 |
9.99 |
5262********5870 |
015872 |
02/01/2018 |
| PUREWAL, SUNNY |
4U-787923 |
1 |
11.99 |
3795*******1007 |
133105 |
02/01/2018 |
| RATZLAFF, DIANE |
4U-913290 |
1 |
1.00 |
5362********7200 |
016984 |
02/01/2018 |
| RATZLAFF, STEVE |
4U-913293 |
1 |
1.00 |
5362********7200 |
163502 |
02/01/2018 |
| RODRIGUEZ, JHONATAN |
4U-1095436 |
1 |
49.99 |
4833********0493 |
053111 |
02/01/2018 |
| ROMERO, CARLOS |
4U-825867 |
1 |
21.99 |
4815********0809 |
153319 |
02/01/2018 |
| SALINAS, CRISTIAN |
4U-788061 |
1 |
12.99 |
4815********0781 |
183212 |
02/01/2018 |
| SANDERS, JAKE |
4U-706457 |
1 |
7.99 |
5287********9979 |
019625 |
02/01/2018 |
| SHAHBAZIAN, PHILIP |
4U-1UD2120807 |
1 |
14.99 |
5403********4601 |
020598 |
02/01/2018 |
| SHARPE, KELLI |
4U-788127 |
1 |
39.99 |
4147********5992 |
04062D |
02/01/2018 |
| SILVA, DOMINIC |
4U-877767 |
1 |
14.99 |
5107********8838 |
003143 |
02/01/2018 |
| SINGH, RAJNEET |
4U-765288 |
1 |
1.00 |
4494********3846 |
965435 |
02/01/2018 |
| SMOOT, KATHERINE |
4U-QBT2203654 |
1 |
14.99 |
4506********9284 |
001773 |
02/01/2018 |
| STONE, CASEY |
4U-840490 |
1 |
9.99 |
5403********1839 |
103135 |
02/01/2018 |
| SULIEMAN, SHARIF |
4U-868056 |
1 |
16.99 |
4342********8374 |
070346 |
02/01/2018 |
| TEIXEIRA, LUIZ GUSTAVO |
4U-4CQP192235 |
1 |
24.99 |
4494********1171 |
967825 |
02/01/2018 |
| VEGA, DANIEL |
4U-905868 |
1 |
24.99 |
4342********0673 |
024930 |
02/01/2018 |
| VERA, DAVID |
4U-788177 |
1 |
19.99 |
4815********5979 |
133417 |
02/01/2018 |
| WANEES, MARYAM I |
4U-1095304 |
1 |
5.00 |
4815********3051 |
173613 |
02/01/2018 |
| WELLS, MATTHEW |
4U-1095452 |
1 |
14.99 |
5403********8353 |
103135 |
02/01/2018 |
| WESSELS, MATTHEW |
4U-1095344 |
1 |
14.99 |
4411********7749 |
053111 |
02/01/2018 |
| WESTFALL, BLAKE |
4U-862183 |
1 |
21.99 |
4833********2494 |
053111 |
02/01/2018 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
1.00 |
4342********0135 |
012216 |
02/01/2018 |
| YORK, ANDREW |
4U-1095404 |
1 |
14.99 |
4494********8764 |
966864 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
44.48 |
| 22 |
MasterCard |
443.10 |
| 79 |
Visa |
1277.86 |
| 2 |
Discover |
37.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1803.42 |