Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RENE |
4U-868066 |
1 |
17.99 |
4833********9630 |
022712 |
06/01/2018 |
| ALVAREZ, TRISTA |
4U-RBL9203457 |
1 |
14.99 |
4833********0409 |
022712 |
06/01/2018 |
| ALVAREZ-MORA, LAURA |
4U-553153 |
1 |
12.99 |
4342********8807 |
074724 |
06/01/2018 |
| ANDERSON, BART |
4U-868067 |
1 |
13.99 |
4147********9528 |
01374A |
06/01/2018 |
| AYALA, JAYIANA |
4U-L5DR201243 |
1 |
24.99 |
4815********1228 |
132872 |
06/01/2018 |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
300774 |
06/01/2018 |
| BAEZ, CRISTIAN |
4U-Y7GD202535 |
1 |
14.99 |
4494********1725 |
300960 |
06/01/2018 |
| BAKZADEH, BROLIN |
4U-BLH5201700 |
1 |
14.99 |
5262********6618 |
758897 |
06/01/2018 |
| BERTAO, HELDER |
4U-825985 |
1 |
16.99 |
4497********3486 |
889994 |
06/01/2018 |
| BETSARG, KRISTOPHER |
4U-S2KH220659 |
1 |
14.99 |
4342********0321 |
090194 |
06/01/2018 |
| BRERETON, LINSAY |
4U-826084 |
1 |
9.99 |
4147********3855 |
01375D |
06/01/2018 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
022712 |
06/01/2018 |
| CHAFFEY, BRIANNA |
4U-686861 |
1 |
14.99 |
5178********9958 |
01383Z |
06/01/2018 |
| CHAVEZ, KAREN |
4U-37QU212455 |
1 |
13.99 |
5396********8576 |
000276 |
06/01/2018 |
| CLEMENTI, CRISTIAN |
4U-UYAJ190028 |
1 |
14.99 |
4342********9050 |
029333 |
06/01/2018 |
| CONTRERAS, MARCO |
4U-922797 |
1 |
7.99 |
4636********8169 |
092311 |
06/01/2018 |
| CORBIN, ALYSSA |
4U-825910 |
1 |
17.99 |
4342********6346 |
004984 |
06/01/2018 |
| CORRADI, MADELINE |
4U-902210 |
1 |
21.99 |
5117********2543 |
01341B |
06/01/2018 |
| CORTES, ANGEL |
4U-1057159 |
1 |
19.99 |
4943********9531 |
300067 |
06/01/2018 |
| CROOK, HALEY |
4U-URKB115554 |
1 |
19.99 |
4100********9660 |
18104D |
06/01/2018 |
| CRUM, EMERALD JOYEUX |
4U-1095395 |
1 |
54.99 |
4342********2109 |
039447 |
06/01/2018 |
| CRUZ, DAISEY |
4U-787877 |
1 |
12.99 |
4868********2808 |
063986 |
06/01/2018 |
| DALE, BRIANNA |
4U-KTDQ222139 |
1 |
24.99 |
4342********3748 |
008427 |
06/01/2018 |
| DAVALOS, CESAR |
4U-F12P201502 |
1 |
14.99 |
4447********2246 |
001421 |
06/01/2018 |
| DE LA HOYA, DAVID |
4U-MY4F104121 |
1 |
14.99 |
4264********3718 |
09465B |
06/01/2018 |
| DELEON, ALEXIA |
4U-744714 |
1 |
19.99 |
5403********6918 |
112712 |
06/01/2018 |
| DELGADILLO, ERNESTO |
4U-790661 |
1 |
1.00 |
4342********6284 |
021224 |
06/01/2018 |
| EBRAHIMI, SAMMY |
4U-717002 |
1 |
1.00 |
4342********6560 |
067170 |
06/01/2018 |
| FARIAS, ALONDRA |
4U-68NF221049 |
1 |
58.99 |
4342********7631 |
072234 |
06/01/2018 |
| FERREIRA, KATHLEEN |
4U-868189 |
1 |
16.99 |
4833********8278 |
032712 |
06/01/2018 |
| FERRELL-ANDERSO, PHYLLIS |
4U-868106 |
1 |
1.00 |
4342********6326 |
019967 |
06/01/2018 |
| FOLLY, KENNEDY |
4U-VZK3200450 |
1 |
14.99 |
3723*******3007 |
103171 |
06/01/2018 |
| FONTANA, DAVID |
4U-NMZB213607 |
1 |
14.99 |
5403********4848 |
112713 |
06/01/2018 |
| GARCIA, JOHN |
4U-790653 |
1 |
12.99 |
5175********4037 |
172179 |
06/01/2018 |
| GEVARGIZ, SHAROKIN |
4U-1054759 |
1 |
14.99 |
4465********8467 |
001791 |
06/01/2018 |
| GILL, MIGUEL |
4U-826007 |
1 |
22.99 |
6011********7690 |
00175R |
06/01/2018 |
| GIRON, JESSE |
4U-788103 |
1 |
14.99 |
4104********4895 |
006091 |
06/01/2018 |
| GONZALEZ, MARIAH |
4U-T3VZ210150 |
1 |
14.99 |
4366********2847 |
014350 |
06/01/2018 |
| GOODREAU, SARAH |
4U-1055019 |
1 |
14.99 |
4147********7434 |
01393C |
06/01/2018 |
| GRAY, TANYA |
4U-1057068 |
1 |
14.99 |
4100********7967 |
18854C |
06/01/2018 |
| GUIANG, MANUEL |
4U-5N55171629 |
1 |
14.99 |
4833********2298 |
032712 |
06/01/2018 |
| GUILLEN, BIANCA |
4U-AUHV090153 |
1 |
1.00 |
4427********8603 |
387911 |
06/01/2018 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
17.99 |
4833********1499 |
032712 |
06/01/2018 |
| HEASLETT, TAYLOR |
4U-2584212956 |
1 |
14.99 |
4465********5426 |
001085 |
06/01/2018 |
| HENSLEY, KARISSA |
4U-826041 |
1 |
16.99 |
4673********2698 |
833702 |
06/01/2018 |
| HERMIZ, MATTHEW |
4U-CV6Y212333 |
1 |
14.99 |
4494********0974 |
366519 |
06/01/2018 |
| HERNANDEZ, ENRIQUE |
4U-VJEZ213006 |
1 |
14.99 |
5396********8576 |
000277 |
06/01/2018 |
| HERNANDEZ-FLORE, JASMYN |
4U-1096814 |
1 |
1.00 |
5403********2109 |
189880 |
06/01/2018 |
| HINDS, ROBERT |
4U-825993 |
1 |
1.00 |
4636********5205 |
092312 |
06/01/2018 |
| HORN, BRANDON |
4U-868539 |
1 |
17.99 |
4833********8497 |
032712 |
06/01/2018 |
| HOWARD, CHARLES |
4U-788179 |
1 |
12.99 |
4147********3861 |
01413I |
06/01/2018 |
| Hatcher, Kyle |
4U-788382 |
1 |
12.99 |
4342********9270 |
001877 |
06/01/2018 |
| JAMES, SHANNON |
4U-750418 |
1 |
54.99 |
4815********2839 |
102875 |
06/01/2018 |
| JONES, XAIVIER |
4U-AW84214303 |
1 |
63.99 |
4636********9873 |
092312 |
06/01/2018 |
| JORDAN, DOMINIC |
4U-868522 |
1 |
14.99 |
4833********4159 |
032712 |
06/01/2018 |
| KARAM, CHRISTOPHER |
4U-2AEK194112 |
1 |
14.99 |
5403********8854 |
780303 |
06/01/2018 |
| KOCH, KELLY |
4U-825994 |
1 |
1.00 |
4868********1422 |
01353C |
06/01/2018 |
| LARA, JOSE |
4U-787811 |
1 |
1.00 |
4270********6714 |
001350 |
06/01/2018 |
| LIM, KEENE |
4U-913415 |
1 |
14.99 |
4479********1237 |
001762 |
06/01/2018 |
| LIM, VIVIAN |
4U-913279 |
1 |
14.99 |
4479********1237 |
001587 |
06/01/2018 |
| LOPEZ, VERONICA |
4U-A0JC175742 |
1 |
1.00 |
4347********0777 |
032712 |
06/01/2018 |
| LUCAS, GARRETT |
4U-825891 |
1 |
13.49 |
4494********4358 |
431842 |
06/01/2018 |
| LUNT, DYLAN |
4U-862203 |
1 |
19.99 |
4943********1350 |
300205 |
06/01/2018 |
| MALDONADO, CALEB |
4U-LUAU212659 |
1 |
14.99 |
4400********3115 |
05979D |
06/01/2018 |
| MARTINEZ, BECKY |
4U-NM6M201555 |
1 |
13.99 |
4475********5756 |
223127 |
06/01/2018 |
| MARTINEZ, RAMIRO |
4U-808391 |
1 |
19.99 |
4239********4717 |
012722 |
06/01/2018 |
| MATIAS, LEILENNE |
4U-JR8J151142 |
1 |
8.49 |
4342********3123 |
055619 |
06/01/2018 |
| MCANALLY, JARROD |
4U-W28A212346 |
1 |
63.99 |
4366********2590 |
000208 |
06/01/2018 |
| MCDONALD, JARED |
4U-788147 |
1 |
10.99 |
4833********6610 |
042712 |
06/01/2018 |
| MCDOUGAL, JACOB |
4U-H2YY070500 |
1 |
14.99 |
6011********0080 |
00123R |
06/01/2018 |
| MCKUIN, BOBBY CLINT III |
4U-1095454 |
1 |
10.99 |
4342********7945 |
064860 |
06/01/2018 |
| MEJIA, ALMA |
4U-1074512 |
1 |
39.99 |
5491********0490 |
099229 |
06/01/2018 |
| MICHAEL, ALEX |
4U-QDWK231108 |
1 |
24.99 |
5538********9556 |
931714 |
06/01/2018 |
| MORENO, ANTONIO |
4U-862126 |
1 |
23.99 |
4815********8600 |
172075 |
06/01/2018 |
| MOYLES, JAMIE |
4U-UCAR205228 |
1 |
54.99 |
5148********6134 |
092714 |
06/01/2018 |
| OCAMPO, MATTHEW |
4U-PGNX163429 |
1 |
13.99 |
4342********9503 |
005648 |
06/01/2018 |
| PENA, ROBERTO |
4U-5UQD202716 |
1 |
19.99 |
4735********3691 |
533892 |
06/01/2018 |
| PEREZ, JUAN |
4U-825789 |
1 |
9.99 |
4147********0658 |
01439C |
06/01/2018 |
| PHILLIPS, LEONARD |
4U-MFYE130152 |
1 |
9.99 |
4100********8223 |
20439G |
06/01/2018 |
| PINA, ISAIAH |
4U-847686 |
1 |
17.99 |
5307********7750 |
300217 |
06/01/2018 |
| POLICE, AVDISHO |
4U-1101148 |
1 |
17.99 |
5403********7988 |
790867 |
06/01/2018 |
| PRITT, BETHANNI |
4U-788011 |
1 |
9.99 |
5262********5870 |
791145 |
06/01/2018 |
| PUREWAL, SUNNY |
4U-787923 |
1 |
11.99 |
3795*******1007 |
180278 |
06/01/2018 |
| RATZLAFF, DIANE |
4U-913290 |
1 |
16.99 |
5362********7200 |
206421 |
06/01/2018 |
| RATZLAFF, STEVE |
4U-913293 |
1 |
14.99 |
5362********7200 |
205865 |
06/01/2018 |
| RODRIGUEZ, DAVID |
4U-839630 |
1 |
49.99 |
4815********6521 |
162078 |
06/01/2018 |
| RODRIGUEZ, JOHNATAN |
4U-1057064 |
1 |
49.99 |
4833********1635 |
042712 |
06/01/2018 |
| ROMERO, CARLOS |
4U-825867 |
1 |
21.99 |
4815********4844 |
142570 |
06/01/2018 |
| SALINAS, CRISTIAN |
4U-788061 |
1 |
12.99 |
4815********0781 |
142479 |
06/01/2018 |
| SHAHBAZIAN, PHILIP |
4U-1UD2120807 |
1 |
14.99 |
5403********4601 |
797261 |
06/01/2018 |
| SHARLOU, RONALD |
4U-862081 |
1 |
9.99 |
4427********0894 |
052712 |
06/01/2018 |
| SHARPE, KELLI |
4U-788127 |
1 |
4.99 |
4147********9654 |
01451D |
06/01/2018 |
| SILVA, DOMINIC |
4U-877767 |
1 |
6.99 |
5107********8838 |
012723 |
06/01/2018 |
| SILVEIRA, MARLENE |
4U-VGZC151154 |
1 |
93.99 |
4342********3123 |
062088 |
06/01/2018 |
| SINGH, RAJNEET |
4U-765288 |
1 |
1.00 |
4494********3846 |
496142 |
06/01/2018 |
| SON, DAESUNG |
4U-AV9W210723 |
1 |
24.99 |
4815********2531 |
162774 |
06/01/2018 |
| STONE, CASEY |
4U-840490 |
1 |
10.99 |
5403********1839 |
112715 |
06/01/2018 |
| SULIEMAN, SHARIF |
4U-868056 |
1 |
16.99 |
4342********8374 |
059204 |
06/01/2018 |
| TEDARDS, COLIN |
4U-PU55162926 |
1 |
19.99 |
5178********6703 |
01462P |
06/01/2018 |
| VALGOS, STEPHANIE |
4U-862225 |
1 |
8.99 |
4075********8166 |
001400 |
06/01/2018 |
| VEGA, DANIEL |
4U-905868 |
1 |
24.99 |
4342********0673 |
026503 |
06/01/2018 |
| VERA, DAVID |
4U-788177 |
1 |
19.99 |
4815********0786 |
112177 |
06/01/2018 |
| WELLS, MATTHEW |
4U-1095452 |
1 |
13.99 |
5403********8353 |
112715 |
06/01/2018 |
| WELLS, PARIS |
4U-3S6P193036 |
1 |
39.99 |
4075********8166 |
001519 |
06/01/2018 |
| WESSELS, MATTHEW |
4U-1095344 |
1 |
14.99 |
4411********7749 |
052712 |
06/01/2018 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
1.00 |
4342********0135 |
076562 |
06/01/2018 |
| YONAN, SHAMIRAN |
4U-1095378 |
1 |
14.99 |
4211********1645 |
01460A |
06/01/2018 |
| YORK, ANDREW |
4U-1095404 |
1 |
14.99 |
4494********8764 |
497580 |
06/01/2018 |
| aguiniga, sarah |
4U-7Z58111917 |
1 |
63.99 |
4815********9819 |
162877 |
06/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
26.98 |
| 23 |
MasterCard |
409.78 |
| 82 |
Visa |
1564.28 |
| 2 |
Discover |
37.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2039.02 |