Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JUAN |
4U-0DF9184913 |
2 |
19.99 |
4342********5814 |
051826 |
07/16/2018 |
| AGUILERA, MONICA |
4U-CC3K184925 |
2 |
18.99 |
4342********0590 |
071432 |
07/16/2018 |
| ANTILLON, DANIEL |
4U-850229 |
2 |
14.99 |
5466********7183 |
00339P |
07/16/2018 |
| ARMANDO, JORGE |
4U-Q56Q214111 |
2 |
14.99 |
4815********5489 |
154314 |
07/16/2018 |
| ARNDT, ETHAN |
4U-1101141 |
2 |
14.99 |
6011********2210 |
01698R |
07/16/2018 |
| BADEL, JOHN |
4U-1057075 |
2 |
12.99 |
4081********0041 |
305362 |
07/16/2018 |
| BAINS, SANJOT |
4U-3W6X181647 |
2 |
14.99 |
4100********7914 |
35293C |
07/16/2018 |
| BARRERA, JULIAN |
4U-7G89121040 |
2 |
1.00 |
4494********5704 |
648633 |
07/16/2018 |
| BELTRAN, NOE |
4U-788247 |
2 |
10.99 |
4833********5141 |
064110 |
07/16/2018 |
| BEY, JOSEPH |
4U-ATC4110512 |
2 |
9.99 |
4494********5602 |
649525 |
07/16/2018 |
| BLANCO, JANISSA |
4U-716986 |
2 |
14.99 |
5403********0934 |
743610 |
07/16/2018 |
| Brewer, Ryan |
4U-WEB1868569 |
2 |
9.99 |
4494********3602 |
715006 |
07/16/2018 |
| CABRAL, JOHN |
4U-1101157 |
2 |
78.98 |
4599********8935 |
H02136 |
07/16/2018 |
| CARROLL, JAMES |
4U-825769 |
2 |
15.29 |
4342********8346 |
023611 |
07/16/2018 |
| CEDERLIND, ZACKERY |
4U-787893 |
2 |
11.99 |
4494********3827 |
649755 |
07/16/2018 |
| CIELO, ROWENA |
4U-826222 |
2 |
11.99 |
5262********8348 |
747919 |
07/16/2018 |
| COLENBAUGH, JUSTYN |
4U-913408 |
2 |
14.99 |
4815********1335 |
114610 |
07/16/2018 |
| COSTA, DANNY |
4U-790621 |
2 |
9.99 |
4259********4295 |
070400 |
07/16/2018 |
| DASHTIMARVILI, HANANEH |
4U-E56J225453 |
2 |
14.99 |
4862********6347 |
04414B |
07/16/2018 |
| DAVIDOF, BROLIN |
4U-868528 |
2 |
16.99 |
4342********2529 |
004018 |
07/16/2018 |
| DAVIS, MATT |
4U-VTWW192341 |
2 |
31.99 |
3715*******1003 |
102843 |
07/16/2018 |
| DE LA TORRE, NOEL |
4U-1055005 |
2 |
18.99 |
4347********4150 |
074110 |
07/16/2018 |
| DEMATOS, CAITLYN |
4U-FD8B213402 |
2 |
44.99 |
4100********9386 |
35516D |
07/16/2018 |
| DHANOYA, AMRINDER |
4U-Q40T122009 |
2 |
14.99 |
3715*******1032 |
124647 |
07/16/2018 |
| DIAZ, CHRISTOPHER |
4U-VQ9R223157 |
2 |
6.99 |
4833********1176 |
074110 |
07/16/2018 |
| DRAKE, DENNIS |
4U-847665 |
2 |
16.99 |
5262********6618 |
749170 |
07/16/2018 |
| DUMONT, DARRIAN |
4U-B1AW162637 |
2 |
24.99 |
4334********2055 |
440130 |
07/16/2018 |
| Deng, Isaiah |
4U-788255 |
2 |
12.99 |
4400********5997 |
01236C |
07/16/2018 |
| EBRAHIMI, SINO |
4U-847647 |
2 |
1.00 |
4833********1987 |
074110 |
07/16/2018 |
| ESPINOLA, PAUL |
4U-868519 |
2 |
16.99 |
4050********4309 |
04420C |
07/16/2018 |
| FARHAD, LAZAR |
4U-787859 |
2 |
12.99 |
4207********7552 |
016226 |
07/16/2018 |
| FARHOUD, JULIAN |
4U-ES0G184515 |
2 |
8.99 |
4100********4882 |
35655G |
07/16/2018 |
| FLORES, MIGUEL |
4U-1057093 |
2 |
54.99 |
4342********4466 |
028581 |
07/16/2018 |
| FUENTES, AMBER |
4U-828536 |
2 |
1.00 |
4347********6772 |
074110 |
07/16/2018 |
| GALLEGOS, GERARDO |
4U-1095400 |
2 |
44.99 |
4815********7904 |
134317 |
07/16/2018 |
| GHARAGOZ, HORMOZ |
4U-ZD6X210837 |
2 |
14.99 |
4342********7197 |
019717 |
07/16/2018 |
| GOMEZ, MARK |
4U-787689 |
2 |
10.99 |
4868********0501 |
061482 |
07/16/2018 |
| GORGIS, GORGIS |
4U-642809 |
2 |
14.99 |
4636********1866 |
027577 |
07/16/2018 |
| HERMIZ, DANIEL |
4U-826099 |
2 |
24.99 |
4833********9583 |
074110 |
07/16/2018 |
| HERNANDEZ, BRENDA |
4U-1057158 |
2 |
39.99 |
4347********6658 |
074110 |
07/16/2018 |
| HILSCHER, KAITLYN |
4U-NFZS192520 |
2 |
34.99 |
4342********1608 |
085145 |
07/16/2018 |
| HOGAN, JEVAN |
4U-862129 |
2 |
21.99 |
4342********9991 |
021744 |
07/16/2018 |
| ISSAVI, HALIN |
4U-1095414 |
2 |
29.99 |
4100********3612 |
35863D |
07/16/2018 |
| JIMENEZ, ERICK |
4U-5B01151032 |
2 |
5.99 |
4342********9662 |
094287 |
07/16/2018 |
| JUDISH, TITUS |
4U-790593 |
2 |
11.99 |
4342********4394 |
070209 |
07/16/2018 |
| KIRBY, JAYDEN |
4U-GPE0200404 |
2 |
14.99 |
4494********4331 |
715559 |
07/16/2018 |
| KIRCHHOFF, CALVIN |
4U-6GPG234449 |
2 |
30.00 |
4366********9394 |
025740 |
07/16/2018 |
| KLOPPING, JOHN |
4U-C14E151407 |
2 |
1.00 |
4636********9898 |
027577 |
07/16/2018 |
| KNAPP, IAN |
4U-657439 |
2 |
19.99 |
4735********9598 |
527577 |
07/16/2018 |
| LEWIS, EMILY |
4U-CT56144520 |
2 |
14.99 |
4833********9633 |
074110 |
07/16/2018 |
| LOPEZ, JOSE |
4U-1101144 |
2 |
14.99 |
4342********1574 |
054992 |
07/16/2018 |
| MACHADO, CELIA |
4U-790602 |
2 |
12.99 |
4494********2394 |
715385 |
07/16/2018 |
| MACIAS, JORGE |
4U-T8TB203100 |
2 |
14.99 |
4342********4739 |
040621 |
07/16/2018 |
| MADRIGAL, ADRIANA |
4U-826285 |
2 |
1.00 |
4347********7757 |
074110 |
07/16/2018 |
| MALDONADO, KANDYCE |
4U-847668 |
2 |
17.99 |
5262********6618 |
756537 |
07/16/2018 |
| MARTIN, SHEA |
4U-MECZ160358 |
2 |
14.99 |
4147********8419 |
04445D |
07/16/2018 |
| MARTIROUS, ANDRANIK |
4U-1057082 |
2 |
14.99 |
4342********3702 |
024550 |
07/16/2018 |
| MATTHEWS, DENA |
4U-905790 |
2 |
19.99 |
5178********3765 |
007386 |
07/16/2018 |
| MEDINA, MELINA |
4U-826198 |
2 |
17.99 |
3795*******1004 |
100646 |
07/16/2018 |
| METCALF, TROYCE |
4U-826085 |
2 |
15.99 |
4266********2470 |
04444B |
07/16/2018 |
| MONTANO, JUAN |
4U-T3EC175302 |
2 |
34.99 |
4100********6151 |
36294D |
07/16/2018 |
| MORAN, PAUL |
4U-1057199 |
2 |
9.99 |
4815********3750 |
114715 |
07/16/2018 |
| MORENO, MARIELA |
4U-7RUR085725 |
2 |
5.00 |
4347********1778 |
084110 |
07/16/2018 |
| MORSHEAD, JOHN |
4U-KDZG215617 |
2 |
14.99 |
4003********9149 |
04453B |
07/16/2018 |
| Miranda, Malesza |
4U-879987 |
2 |
17.99 |
4833********2403 |
084110 |
07/16/2018 |
| NAVARRETE, EDGAR |
4U-JKLY080123 |
2 |
14.99 |
4833********6231 |
084110 |
07/16/2018 |
| NAZAR POUR, NOEL |
4U-1101232 |
2 |
14.99 |
4342********3745 |
061732 |
07/16/2018 |
| NELLE, STEVEN |
4U-9WVR151958 |
2 |
14.99 |
4147********4752 |
04458C |
07/16/2018 |
| NOEL, SHAUN |
4U-2BNJ173610 |
2 |
14.99 |
4636********4848 |
073707 |
07/16/2018 |
| NORQUIST, MADISON |
4U-847792 |
2 |
18.99 |
4266********8949 |
04453B |
07/16/2018 |
| OGDEN, JILL |
4U-788141 |
2 |
11.99 |
4494********2058 |
780779 |
07/16/2018 |
| PADILLA, VIVIANA |
4U-788200 |
2 |
12.99 |
4342********1337 |
075781 |
07/16/2018 |
| PALAFOX, ALISSA |
4U-W50R175734 |
2 |
19.99 |
4347********0777 |
084110 |
07/16/2018 |
| PINEDO, LUISA |
4U-1103997 |
2 |
14.99 |
4744********5146 |
154310 |
07/16/2018 |
| PONCE GUZMAN, JUAN |
4U-1068946 |
2 |
19.99 |
4060********4784 |
084110 |
07/16/2018 |
| RAMOS, JOSEPH |
4U-JOSEPHRAM |
2 |
20.00 |
6011********9419 |
01655B |
07/16/2018 |
| RAMOS, NICOLE |
4U-NICOLERAM |
2 |
20.00 |
6011********9419 |
01654B |
07/16/2018 |
| RANARIO, ARNOLD |
4U-790589 |
2 |
20.99 |
4342********5760 |
043427 |
07/16/2018 |
| RED, MICHAEL |
4U-1095393 |
2 |
19.99 |
4815********6496 |
134511 |
07/16/2018 |
| REYES, JAMES RAYMOND J |
4U-826200 |
2 |
17.99 |
5403********8895 |
764460 |
07/16/2018 |
| RIZO, JUAN |
4U-1095311 |
2 |
24.99 |
4342********0991 |
029643 |
07/16/2018 |
| ROCHA, ISRAEL |
4U-1095331 |
2 |
9.99 |
4342********2775 |
096504 |
07/16/2018 |
| RODIN, RONALD |
4U-826105 |
2 |
12.99 |
4494********6327 |
780923 |
07/16/2018 |
| RONNIE, CHAVEZ-MATA |
4U-790688 |
2 |
12.99 |
4815********1679 |
154715 |
07/16/2018 |
| SALDANA, DONALD |
4U-1104314 |
2 |
34.99 |
4833********8845 |
084110 |
07/16/2018 |
| SAMO, HENRY |
4U-847755 |
2 |
17.99 |
6011********7054 |
01659B |
07/16/2018 |
| SANCHEZ, DAVID |
4U-MQKJ185344 |
2 |
14.99 |
4494********8278 |
846574 |
07/16/2018 |
| SANDERS, CODY |
4U-787773 |
2 |
11.99 |
4636********1994 |
027578 |
07/16/2018 |
| SAPPER, PETER |
4U-ERNC175210 |
2 |
14.99 |
4342********4726 |
041581 |
07/16/2018 |
| SCIARINI, HAILEE |
4U-862117 |
2 |
19.99 |
4636********7431 |
027578 |
07/16/2018 |
| SILVA, DINA |
4U-ZY8G191351 |
2 |
54.99 |
4497********3923 |
098498 |
07/16/2018 |
| SINGH, ERINPREET |
4U-1095307 |
2 |
14.99 |
5403********5837 |
768769 |
07/16/2018 |
| SINGH, GAGAN |
4U-1095303 |
2 |
14.99 |
5403********5837 |
116193 |
07/16/2018 |
| SOARES, STEVE |
4U-S1TA124812 |
2 |
14.99 |
4239********8787 |
094157 |
07/16/2018 |
| SOUSA, ANTHONY |
4U-898K225957 |
2 |
14.99 |
3798*******1000 |
148401 |
07/16/2018 |
| SOUSA, JONATHAN |
4U-WJYQ225421 |
2 |
13.99 |
3798*******1000 |
153506 |
07/16/2018 |
| STEVENSON, MERCEDES |
4U-BDDD223035 |
2 |
9.99 |
4342********1193 |
026057 |
07/16/2018 |
| Stagi, Marcus |
4U-PUWS115046 |
2 |
19.99 |
4342********2465 |
083326 |
07/16/2018 |
| TAMRAZI, MARYAM |
4U-MGWA200209 |
2 |
14.99 |
4342********3417 |
047755 |
07/16/2018 |
| THOMPSON-SARGON, SACHA |
4U-1057189 |
2 |
9.99 |
4366********5490 |
025744 |
07/16/2018 |
| TOMAO, VINCENT |
4U-4TCM171113 |
2 |
23.99 |
4342********0972 |
070615 |
07/16/2018 |
| VALLE, GONZALO |
4U-1054752 |
2 |
16.99 |
4342********5519 |
015522 |
07/16/2018 |
| VALLEJO, ROSARIO |
4U-67EE202220 |
2 |
49.49 |
4815********7594 |
194814 |
07/16/2018 |
| VAZIRI, MARYAM |
4U-1101172 |
2 |
44.99 |
4342********0321 |
055617 |
07/16/2018 |
| VIEIRA, VITOR |
4U-787833 |
2 |
12.99 |
4494********7712 |
846421 |
07/16/2018 |
| VIEN, TIMOTHY |
4U-913387 |
2 |
14.99 |
4815********1335 |
114610 |
07/16/2018 |
| VILLEGAS, ALEX |
4U-790637 |
2 |
11.99 |
4833********8778 |
094110 |
07/16/2018 |
| WARREN TOLLEFSO, LESLIE |
4U-1095512 |
2 |
14.99 |
4147********3012 |
04487C |
07/16/2018 |
| WILLIAMS, TODD |
4U-787765 |
2 |
12.99 |
4494********8749 |
846442 |
07/16/2018 |
| YOUKHATAZ, GIVARGIZ |
4U-TJ48212142 |
2 |
14.99 |
4342********7197 |
083339 |
07/16/2018 |
| ZENSEN, JOHN |
4U-1101143 |
2 |
63.99 |
4300********7987 |
016558 |
07/16/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
93.95 |
| 9 |
MasterCard |
144.91 |
| 93 |
Visa |
1756.93 |
| 4 |
Discover |
72.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2068.77 |