Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RENE |
4U-868066 |
1 |
17.99 |
4833********9630 |
071612 |
05/01/2018 |
| AISPURO, SEBASTIAN |
4U-1057080 |
1 |
1.00 |
4168********8737 |
010054 |
05/01/2018 |
| ALVAREZ, TRISTA |
4U-RBL9203457 |
1 |
14.99 |
4833********0409 |
071612 |
05/01/2018 |
| ALVAREZ-MORA, LAURA |
4U-553153 |
1 |
12.99 |
4342********8807 |
002662 |
05/01/2018 |
| AMAYA, PHILLIP |
4U-825914 |
1 |
15.29 |
5403********0017 |
535126 |
05/01/2018 |
| ANDERSON, BART |
4U-868067 |
1 |
13.99 |
4147********9528 |
09424A |
05/01/2018 |
| AYALA, JAYIANA |
4U-L5DR201243 |
1 |
24.99 |
4815********1228 |
101066 |
05/01/2018 |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
954282 |
05/01/2018 |
| BAEZ, CRISTIAN |
4U-Y7GD202535 |
1 |
14.99 |
4494********1725 |
954468 |
05/01/2018 |
| BAKZADEH, BROLIN |
4U-BLH5201700 |
1 |
14.99 |
5262********6618 |
070709 |
05/01/2018 |
| BERTAO, HELDER |
4U-825985 |
1 |
16.99 |
4497********3486 |
764878 |
05/01/2018 |
| BRERETON, LINSAY |
4U-826084 |
1 |
9.99 |
4147********3855 |
09423D |
05/01/2018 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
071612 |
05/01/2018 |
| CHAVEZ, KAREN |
4U-37QU212455 |
1 |
13.99 |
5396********8576 |
000242 |
05/01/2018 |
| CLEMENTI, CRISTIAN |
4U-UYAJ190028 |
1 |
1.00 |
4342********9050 |
024555 |
05/01/2018 |
| CONTRERAS, MARCO |
4U-922797 |
1 |
7.99 |
4636********8169 |
091312 |
05/01/2018 |
| CORBIN, ALYSSA |
4U-825910 |
1 |
17.99 |
4342********4819 |
031029 |
05/01/2018 |
| CORRADI, MADELINE |
4U-902210 |
1 |
21.99 |
5117********2543 |
09394B |
05/01/2018 |
| CROOK, HALEY |
4U-URKB115554 |
1 |
19.99 |
4100********9660 |
40934D |
05/01/2018 |
| CRUM, EMERALD JOYEUX |
4U-1095395 |
1 |
54.99 |
4342********2109 |
015891 |
05/01/2018 |
| CRUZ, DAISEY |
4U-787877 |
1 |
12.99 |
4868********2808 |
017839 |
05/01/2018 |
| Covarrubias, Esai |
4U-862136 |
1 |
1.00 |
4833********6292 |
081612 |
05/01/2018 |
| DAVALOS, CESAR |
4U-F12P201502 |
1 |
14.99 |
4447********2246 |
001814 |
05/01/2018 |
| DE LA HOYA, DAVID |
4U-MY4F104121 |
1 |
14.99 |
4264********3718 |
09713B |
05/01/2018 |
| DELEON, ALEXIA |
4U-744714 |
1 |
19.99 |
5403********6918 |
111648 |
05/01/2018 |
| DELGADILLO, ERNESTO |
4U-790661 |
1 |
1.00 |
4342********6284 |
032763 |
05/01/2018 |
| FARIAS, ALONDRA |
4U-68NF221049 |
1 |
19.99 |
4342********7631 |
084739 |
05/01/2018 |
| FERREIRA, KATHLEEN |
4U-868189 |
1 |
16.99 |
4833********8278 |
081612 |
05/01/2018 |
| FERRELL-ANDERSO, PHYLLIS |
4U-868106 |
1 |
1.00 |
4342********6326 |
011254 |
05/01/2018 |
| FOLLY, KENNEDY |
4U-VZK3200450 |
1 |
14.99 |
3723*******3007 |
104440 |
05/01/2018 |
| FONTANA, DAVID |
4U-NMZB213607 |
1 |
14.99 |
5403********4848 |
111648 |
05/01/2018 |
| GARCIA, JOHN |
4U-790653 |
1 |
12.99 |
5175********4037 |
131167 |
05/01/2018 |
| GEVARGIZ, SHAROKIN |
4U-1054759 |
1 |
14.99 |
4465********8467 |
001419 |
05/01/2018 |
| GILL, MIGUEL |
4U-826007 |
1 |
22.99 |
6011********7690 |
00133R |
05/01/2018 |
| GIRON, JESSE |
4U-788103 |
1 |
14.99 |
4104********4895 |
009860 |
05/01/2018 |
| GONZALEZ, MARIAH |
4U-T3VZ210150 |
1 |
14.99 |
4366********2847 |
018407 |
05/01/2018 |
| GOODREAU, SARAH |
4U-1055019 |
1 |
14.99 |
4147********7434 |
09456C |
05/01/2018 |
| GRAY, TANYA |
4U-1057068 |
1 |
53.99 |
4347********3960 |
081612 |
05/01/2018 |
| GUIANG, MANUEL |
4U-5N55171629 |
1 |
14.99 |
4833********2298 |
081612 |
05/01/2018 |
| GUILLEN, BIANCA |
4U-AUHV090153 |
1 |
1.00 |
4427********8603 |
259476 |
05/01/2018 |
| GUTIERREZ, ALICIA |
4U-787975 |
1 |
12.99 |
4342********5613 |
081303 |
05/01/2018 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
17.99 |
4833********6239 |
081612 |
05/01/2018 |
| HEASLETT, TAYLOR |
4U-2584212956 |
1 |
14.99 |
4465********5426 |
001597 |
05/01/2018 |
| HERMIZ, MATTHEW |
4U-CV6Y212333 |
1 |
14.99 |
4494********0974 |
805493 |
05/01/2018 |
| HERNANDEZ-FLORE, JASMYN |
4U-1096814 |
1 |
14.99 |
5403********2109 |
095729 |
05/01/2018 |
| HINDS, ROBERT |
4U-825993 |
1 |
1.00 |
4636********5205 |
091314 |
05/01/2018 |
| HORN, BRANDON |
4U-868539 |
1 |
17.99 |
4833********8497 |
091612 |
05/01/2018 |
| HOWARD, CHARLES |
4U-788179 |
1 |
12.99 |
4147********3861 |
09470I |
05/01/2018 |
| Hatcher, Kyle |
4U-788382 |
1 |
12.99 |
4342********9270 |
096082 |
05/01/2018 |
| JAMES, SHANNON |
4U-750418 |
1 |
54.99 |
4815********2839 |
121161 |
05/01/2018 |
| JONES, XAIVIER |
4U-AW84214303 |
1 |
24.99 |
4636********9873 |
091314 |
05/01/2018 |
| JORDAN, DOMINIC |
4U-868522 |
1 |
14.99 |
4833********4159 |
091612 |
05/01/2018 |
| KARAM, CHRISTOPHER |
4U-2AEK194112 |
1 |
14.99 |
5403********8854 |
098231 |
05/01/2018 |
| KOCH, KELLY |
4U-825994 |
1 |
1.00 |
4868********1422 |
09440C |
05/01/2018 |
| LARA, JOSE |
4U-787811 |
1 |
1.00 |
4270********6714 |
001335 |
05/01/2018 |
| LIM, KEENE |
4U-913415 |
1 |
14.99 |
4479********1237 |
001632 |
05/01/2018 |
| LIM, VIVIAN |
4U-913279 |
1 |
14.99 |
4479********1237 |
001577 |
05/01/2018 |
| LINDQUIST, DANIEL |
4U-825945 |
1 |
17.99 |
5538********2393 |
025927 |
05/01/2018 |
| LOMELI, DEVIN |
4U-905867 |
1 |
15.99 |
4815********1345 |
121164 |
05/01/2018 |
| LOPEZ, VERONICA |
4U-A0JC175742 |
1 |
14.99 |
4347********0777 |
091612 |
05/01/2018 |
| LUCAS, GARRETT |
4U-825891 |
1 |
13.49 |
4494********4358 |
805374 |
05/01/2018 |
| LUNA, JESUS |
4U-5VVR203406 |
1 |
58.99 |
5113********5670 |
000040 |
05/01/2018 |
| LUNT, DYLAN |
4U-862203 |
1 |
19.99 |
4943********1350 |
907593 |
05/01/2018 |
| MACIEL, JONATHAN |
4U-788227 |
1 |
12.99 |
4266********0974 |
09486B |
05/01/2018 |
| MAGANA, TERESA |
4U-825729 |
1 |
17.99 |
5262********9046 |
576965 |
05/01/2018 |
| MARTINEZ, RAMIRO |
4U-808391 |
1 |
19.99 |
4239********4717 |
011658 |
05/01/2018 |
| MATIAS, LEILENNE |
4U-JR8J151142 |
1 |
8.49 |
4342********3123 |
070259 |
05/01/2018 |
| MCANALLY, JARROD |
4U-W28A212346 |
1 |
24.99 |
4366********2590 |
000697 |
05/01/2018 |
| MCDONALD, JARED |
4U-788147 |
1 |
10.99 |
4833********6610 |
091612 |
05/01/2018 |
| MCDOUGAL, JACOB |
4U-H2YY070500 |
1 |
14.99 |
6011********0080 |
00194R |
05/01/2018 |
| MCKUIN, BOBBY CLINT III |
4U-1095454 |
1 |
10.99 |
4342********7945 |
071948 |
05/01/2018 |
| MEJIA, ALMA |
4U-1074512 |
1 |
39.99 |
5491********0490 |
094450 |
05/01/2018 |
| MICHAEL, ALEX |
4U-QDWK231108 |
1 |
24.99 |
5538********9556 |
313158 |
05/01/2018 |
| MORENO, ANDRES |
4U-G30R193120 |
1 |
14.99 |
5403********6202 |
584193 |
05/01/2018 |
| MORENO, ANTONIO |
4U-862126 |
1 |
23.99 |
4815********8600 |
171466 |
05/01/2018 |
| OCAMPO, MATTHEW |
4U-PGNX163429 |
1 |
13.99 |
4342********9503 |
034470 |
05/01/2018 |
| PENA, ROBERTO |
4U-5UQD202716 |
1 |
19.99 |
4735********3691 |
533306 |
05/01/2018 |
| PEREZ, JUAN |
4U-825789 |
1 |
9.99 |
4147********0658 |
09506C |
05/01/2018 |
| PHILLIPS, LEONARD |
4U-MFYE130152 |
1 |
9.99 |
4100********8223 |
43673G |
05/01/2018 |
| POLICE, AVDISHO |
4U-862082 |
1 |
17.99 |
5403********7988 |
588224 |
05/01/2018 |
| PRITT, BETHANNI |
4U-788011 |
1 |
9.99 |
5262********5870 |
119498 |
05/01/2018 |
| PUREWAL, SUNNY |
4U-787923 |
1 |
11.99 |
3795*******1007 |
186353 |
05/01/2018 |
| RATZLAFF, DIANE |
4U-913290 |
1 |
1.00 |
5362********7200 |
589753 |
05/01/2018 |
| RATZLAFF, STEVE |
4U-913293 |
1 |
1.00 |
5362********7200 |
120610 |
05/01/2018 |
| RODRIGUEZ, DAVID |
4U-839630 |
1 |
60.99 |
4815********6521 |
121366 |
05/01/2018 |
| RODRIGUEZ, JOHNATAN |
4U-1057064 |
1 |
49.99 |
4833********1635 |
001612 |
05/01/2018 |
| ROMERO, CARLOS |
4U-825867 |
1 |
21.99 |
4815********0809 |
131461 |
05/01/2018 |
| SALINAS, CRISTIAN |
4U-788061 |
1 |
12.99 |
4815********0781 |
101764 |
05/01/2018 |
| SHAHBAZIAN, PHILIP |
4U-1UD2120807 |
1 |
14.99 |
5403********4601 |
124085 |
05/01/2018 |
| SHARLOU, Ronald |
4U-862081 |
1 |
13.99 |
4427********0894 |
001612 |
05/01/2018 |
| SILVA, DOMINIC |
4U-877767 |
1 |
6.99 |
5107********8838 |
011658 |
05/01/2018 |
| SILVA, TYLER |
4U-KASH172325 |
1 |
58.99 |
4497********5793 |
765273 |
05/01/2018 |
| SILVEIRA, MARLENE |
4U-VGZC151154 |
1 |
54.99 |
4342********3123 |
056491 |
05/01/2018 |
| SINGH, RAJNEET |
4U-765288 |
1 |
1.00 |
4494********3846 |
149719 |
05/01/2018 |
| STONE, CASEY |
4U-840490 |
1 |
10.99 |
5403********1839 |
111650 |
05/01/2018 |
| SULIEMAN, SHARIF |
4U-868056 |
1 |
16.99 |
4342********8374 |
013766 |
05/01/2018 |
| TEDARDS, COLIN |
4U-PU55162926 |
1 |
58.99 |
5178********6703 |
09534P |
05/01/2018 |
| TEIXEIRA, LUIZ GUSTAVO |
4U-4CQP192235 |
1 |
24.99 |
4494********1171 |
217554 |
05/01/2018 |
| VALGOS, STEPHANIE |
4U-862225 |
1 |
8.99 |
4075********8166 |
001381 |
05/01/2018 |
| VEGA, DANIEL |
4U-905868 |
1 |
24.99 |
4342********0673 |
018394 |
05/01/2018 |
| VERA, DAVID |
4U-788177 |
1 |
19.99 |
4815********0786 |
171667 |
05/01/2018 |
| WELLS, MATTHEW |
4U-1095452 |
1 |
13.99 |
5403********8353 |
111651 |
05/01/2018 |
| WESSELS, MATTHEW |
4U-1095344 |
1 |
14.99 |
4411********7749 |
011612 |
05/01/2018 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
1.00 |
4342********0135 |
015812 |
05/01/2018 |
| YONAN, SHAMIRAN |
4U-1095378 |
1 |
14.99 |
4211********1645 |
09534A |
05/01/2018 |
| YORK, ANDREW |
4U-1095404 |
1 |
14.99 |
4494********8764 |
216605 |
05/01/2018 |
| ZUNIGA, ISAC |
4U-787875 |
1 |
9.99 |
4943********9805 |
907681 |
05/01/2018 |
| aguiniga, sarah |
4U-7Z58111917 |
1 |
24.99 |
4815********9819 |
171767 |
05/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
26.98 |
| 24 |
MasterCard |
455.08 |
| 80 |
Visa |
1384.31 |
| 2 |
Discover |
37.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1904.35 |