Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RENE |
4U-868066 |
1 |
17.99 |
4833********9630 |
083611 |
08/01/2018 |
| AMAYA, PHILLIP |
4U-825914 |
1 |
16.99 |
5403********0015 |
438524 |
08/01/2018 |
| ANDERSON, BART |
4U-868067 |
1 |
13.99 |
4147********9528 |
08847A |
08/01/2018 |
| AYALA, JAYIANA |
4U-L5DR201243 |
1 |
24.99 |
4815********1228 |
103268 |
08/01/2018 |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
344315 |
08/01/2018 |
| BAEZ, CRISTIAN |
4U-Y7GD202535 |
1 |
14.99 |
4494********1725 |
344493 |
08/01/2018 |
| BERTAO, HELDER |
4U-825985 |
1 |
16.99 |
4497********3486 |
226578 |
08/01/2018 |
| BRERETON, LINSAY |
4U-826084 |
1 |
9.99 |
4147********3855 |
08848D |
08/01/2018 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
083611 |
08/01/2018 |
| CHAFFEY, BRIANNA |
4U-686861 |
1 |
14.99 |
5178********9958 |
08854Z |
08/01/2018 |
| CLEMENTI, CRISTIAN |
4U-UYAJ190028 |
1 |
14.99 |
4342********9050 |
092147 |
08/01/2018 |
| CONTRERAS, MARCO |
4U-922797 |
1 |
7.99 |
4636********8169 |
083133 |
08/01/2018 |
| CORRADI, MADELINE |
4U-902210 |
1 |
21.99 |
5117********8012 |
08825B |
08/01/2018 |
| CORTES, ANGEL |
4U-1057159 |
1 |
19.99 |
4943********9531 |
910201 |
08/01/2018 |
| CROOK, HALEY |
4U-URKB115554 |
1 |
19.99 |
4100********9660 |
05007D |
08/01/2018 |
| CRUZ, DAISEY |
4U-787877 |
1 |
12.99 |
4868********2808 |
000024 |
08/01/2018 |
| DAVALOS, CESAR |
4U-F12P201502 |
1 |
14.99 |
4447********2246 |
001743 |
08/01/2018 |
| DE LA HOYA, DAVID |
4U-MY4F104121 |
1 |
14.99 |
4264********3718 |
02803B |
08/01/2018 |
| DELEON, ALEXIA |
4U-744714 |
1 |
19.99 |
5403********6918 |
103628 |
08/01/2018 |
| EBRAHIMI, SAMMY |
4U-717002 |
1 |
1.00 |
4342********6560 |
007246 |
08/01/2018 |
| ESPRELLA, JESSE |
4U-1102776 |
1 |
34.99 |
4342********3123 |
025190 |
08/01/2018 |
| FARIAS, ALONDRA |
4U-68NF221049 |
1 |
19.99 |
4342********7631 |
015968 |
08/01/2018 |
| FERREIRA, KATHLEEN |
4U-868189 |
1 |
16.99 |
4833********8278 |
083611 |
08/01/2018 |
| FERRELL-ANDERSO, PHYLLIS |
4U-868106 |
1 |
1.00 |
4342********6326 |
003587 |
08/01/2018 |
| FOLLY, KENNEDY |
4U-VZK3200450 |
1 |
14.99 |
3723*******3007 |
144761 |
08/01/2018 |
| FONTANA, DAVID |
4U-NMZB213607 |
1 |
14.99 |
5403********4848 |
103628 |
08/01/2018 |
| FRANK, MADYSON |
4U-1101176 |
1 |
1.00 |
4239********2549 |
003637 |
08/01/2018 |
| GARCIA, JOHN |
4U-790653 |
1 |
12.99 |
5175********4037 |
113460 |
08/01/2018 |
| GEVARGIZ, SHAROKIN |
4U-1054759 |
1 |
14.99 |
4465********8467 |
001089 |
08/01/2018 |
| GILL, MIGUEL |
4U-826007 |
1 |
22.99 |
6011********7690 |
00177R |
08/01/2018 |
| GIRON, JESSE |
4U-788103 |
1 |
14.99 |
4104********4895 |
007782 |
08/01/2018 |
| GONZALEZ, MARIAH |
4U-T3VZ210150 |
1 |
14.99 |
4366********2847 |
028397 |
08/01/2018 |
| GOODREAU, SARAH |
4U-1055019 |
1 |
14.99 |
4147********7434 |
08859C |
08/01/2018 |
| GRAY, TANYA |
4U-1057068 |
1 |
14.99 |
4100********7967 |
05549C |
08/01/2018 |
| GUIANG, MANUEL |
4U-5N55171629 |
1 |
14.99 |
4833********2298 |
083611 |
08/01/2018 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
17.99 |
4833********1499 |
083611 |
08/01/2018 |
| HARTSFIELD, JARED |
4U-ZGTH124914 |
1 |
34.99 |
4833********6012 |
093611 |
08/01/2018 |
| HARTSFIELD, MEGAN |
4U-MA24124836 |
1 |
31.49 |
4833********6012 |
093611 |
08/01/2018 |
| HEASLETT, TAYLOR |
4U-2584212956 |
1 |
14.99 |
4465********5426 |
001192 |
08/01/2018 |
| HERMIZ, MATTHEW |
4U-CV6Y212333 |
1 |
13.99 |
4494********0974 |
409940 |
08/01/2018 |
| HINDS, ROBERT |
4U-825993 |
1 |
1.00 |
4636********5205 |
083134 |
08/01/2018 |
| HOFFMAN, JULIE |
4U-8SGA134743 |
1 |
14.99 |
4259********6977 |
009226 |
08/01/2018 |
| HOFFMAN, STEPHEN |
4U-26QQ134809 |
1 |
14.99 |
4259********6977 |
009226 |
08/01/2018 |
| Hatcher, Kyle |
4U-788382 |
1 |
12.99 |
4342********9270 |
075956 |
08/01/2018 |
| JAMES, SHANNON |
4U-750418 |
1 |
54.99 |
4815********2839 |
143966 |
08/01/2018 |
| KARAM, CHRISTOPHER |
4U-2AEK194112 |
1 |
14.99 |
5403********8854 |
562951 |
08/01/2018 |
| KHELLA, VIKRAM |
4U-1102779 |
1 |
63.99 |
4100********5056 |
05980B |
08/01/2018 |
| KOCH, KELLY |
4U-825994 |
1 |
1.00 |
4868********1422 |
08847C |
08/01/2018 |
| LARA, JOSE |
4U-787811 |
1 |
1.00 |
4270********6714 |
001898 |
08/01/2018 |
| LIM, KEENE |
4U-913415 |
1 |
14.99 |
4479********1237 |
001692 |
08/01/2018 |
| LIM, VIVIAN |
4U-913279 |
1 |
14.99 |
4479********1237 |
001693 |
08/01/2018 |
| LOMELI, DEVIN |
4U-905867 |
1 |
15.99 |
4815********4174 |
133360 |
08/01/2018 |
| LOMELI, MARIA |
4U-1102820 |
1 |
29.99 |
4815********9253 |
133362 |
08/01/2018 |
| LOPEZ, VERONICA |
4U-A0JC175742 |
1 |
1.00 |
4347********0777 |
093611 |
08/01/2018 |
| LUCAS, GARRETT |
4U-825891 |
1 |
13.49 |
4494********4358 |
409916 |
08/01/2018 |
| LUNT, DYLAN |
4U-862203 |
1 |
19.99 |
4943********1350 |
910235 |
08/01/2018 |
| MALDONADO, CALEB |
4U-LUAU212659 |
1 |
14.99 |
4400********3115 |
01939D |
08/01/2018 |
| MARTINEZ, BECKY |
4U-NM6M201555 |
1 |
13.99 |
4475********5756 |
369860 |
08/01/2018 |
| MATIAS, LEILENNE |
4U-JR8J151142 |
1 |
8.49 |
4342********3123 |
077993 |
08/01/2018 |
| MAYFIELD, ETHAN |
4U-7U8V161826 |
1 |
14.99 |
4815********0363 |
123769 |
08/01/2018 |
| MCDONALD, JARED |
4U-788147 |
1 |
10.99 |
4833********6610 |
093611 |
08/01/2018 |
| MCDOUGAL, JACOB |
4U-H2YY070500 |
1 |
14.99 |
6011********0080 |
00112R |
08/01/2018 |
| MCKUIN, BOBBY CLINT III |
4U-1095454 |
1 |
10.99 |
4342********7945 |
085413 |
08/01/2018 |
| MEJIA, ALMA |
4U-1074512 |
1 |
39.99 |
5491********0490 |
087219 |
08/01/2018 |
| MICHAEL, ALEX |
4U-QDWK231108 |
1 |
24.99 |
5538********9556 |
136496 |
08/01/2018 |
| MORENO, ANDRES |
4U-G30R193120 |
1 |
14.99 |
5403********6202 |
570318 |
08/01/2018 |
| MORENO, JESSICA |
4U-VR31095647 |
1 |
23.99 |
4347********1778 |
093611 |
08/01/2018 |
| PENA, ROBERTO |
4U-5UQD202716 |
1 |
19.99 |
4735********3691 |
530888 |
08/01/2018 |
| PEREZ, JUAN |
4U-825789 |
1 |
9.99 |
4147********0658 |
08894C |
08/01/2018 |
| PHILLIPS, LEONARD |
4U-MFYE130152 |
1 |
9.99 |
4100********8223 |
06397G |
08/01/2018 |
| PINA, ISAIAH |
4U-847686 |
1 |
17.99 |
5307********7750 |
910267 |
08/01/2018 |
| PRITT, BETHANNI |
4U-788011 |
1 |
9.99 |
5262********5870 |
463683 |
08/01/2018 |
| PUREWAL, SUNNY |
4U-787923 |
1 |
11.99 |
3795*******1007 |
148050 |
08/01/2018 |
| QUEZADA, ADRIAN |
4U-J1WQ194127 |
1 |
14.99 |
4475********8978 |
370991 |
08/01/2018 |
| RATZLAFF, DIANE |
4U-913290 |
1 |
16.99 |
5262********7207 |
465212 |
08/01/2018 |
| RIVAS, BREANA |
4U-1103985 |
1 |
9.99 |
4563********8202 |
H04690 |
08/01/2018 |
| RODRIGUEZ, DAVID |
4U-839630 |
1 |
1.00 |
4815********6521 |
133465 |
08/01/2018 |
| ROMERO, CARLOS |
4U-825867 |
1 |
11.99 |
4815********4844 |
133462 |
08/01/2018 |
| SALINAS, CRISTIAN |
4U-788061 |
1 |
12.99 |
4815********0781 |
163560 |
08/01/2018 |
| SHARLOU, RONALD |
4U-862081 |
1 |
4.99 |
4427********0894 |
003611 |
08/01/2018 |
| SHARPE, KELLI |
4U-788127 |
1 |
9.99 |
4147********9654 |
08900D |
08/01/2018 |
| SILVA, DOMINIC |
4U-877767 |
1 |
6.99 |
5107********8838 |
003638 |
08/01/2018 |
| SILVA, TYLER |
4U-KASH172325 |
1 |
44.98 |
4497********2625 |
226946 |
08/01/2018 |
| SILVEIRA, MARLENE |
4U-1102777 |
1 |
49.49 |
4342********3123 |
005207 |
08/01/2018 |
| SINGH, RAJNEET |
4U-765288 |
1 |
38.99 |
4494********3846 |
477995 |
08/01/2018 |
| SULIEMAN, SHARIF |
4U-868056 |
1 |
16.99 |
4342********8374 |
049912 |
08/01/2018 |
| TAFOLLA, PERLA |
4U-788317 |
1 |
6.99 |
4815********5107 |
113069 |
08/01/2018 |
| TEDARDS, COLIN |
4U-PU55162926 |
1 |
19.99 |
5178********6703 |
08918P |
08/01/2018 |
| VEGA, DANIEL |
4U-905868 |
1 |
1.00 |
4342********0673 |
004243 |
08/01/2018 |
| VERA, DAVID |
4U-788177 |
1 |
19.99 |
4815********0786 |
163564 |
08/01/2018 |
| WELLS, MATTHEW |
4U-1095452 |
1 |
13.99 |
5403********8353 |
103630 |
08/01/2018 |
| WELLS, PARIS |
4U-3S6P193036 |
1 |
30.00 |
4075********8166 |
001357 |
08/01/2018 |
| WESSELS, MATTHEW |
4U-1095344 |
1 |
14.99 |
4411********7749 |
003611 |
08/01/2018 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
1.00 |
4342********0135 |
031581 |
08/01/2018 |
| YONAN, SHAMIRAN |
4U-1095378 |
1 |
14.99 |
4211********1645 |
08909A |
08/01/2018 |
| YORK, ANDREW |
4U-1095404 |
1 |
14.99 |
4494********8764 |
475607 |
08/01/2018 |
| YOUNANOF, MARLIN |
4U-1101171 |
1 |
63.99 |
4815********5284 |
193369 |
08/01/2018 |
| aguiniga, sarah |
4U-7Z58111917 |
1 |
24.99 |
4815********9819 |
153167 |
08/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
26.98 |
| 16 |
MasterCard |
282.84 |
| 78 |
Visa |
1332.32 |
| 2 |
Discover |
37.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.12 |