Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, JUAN |
4U-0DF9184913 |
2 |
19.99 |
4342********5814 |
037958 |
08/15/2018 |
| AGUILERA, MONICA |
4U-CC3K184925 |
2 |
18.99 |
4342********0590 |
049628 |
08/15/2018 |
| ANTILLON, DANIEL |
4U-850229 |
2 |
14.99 |
5466********7183 |
22838P |
08/15/2018 |
| ARMANDO, JORGE |
4U-Q56Q214111 |
2 |
14.99 |
4815********5489 |
102610 |
08/15/2018 |
| ARNDT, ETHAN |
4U-1101141 |
2 |
14.99 |
6011********2210 |
01512R |
08/15/2018 |
| BADEL, JOHN |
4U-1057075 |
2 |
12.99 |
4081********0041 |
256383 |
08/15/2018 |
| BAGHBAN, TOOMA |
4U-7YDT162355 |
2 |
8.99 |
4815********2972 |
172610 |
08/15/2018 |
| BAINS, SANJOT |
4U-3W6X181647 |
2 |
14.99 |
4100********7914 |
62562C |
08/15/2018 |
| BARRERA, JULIAN |
4U-7G89121040 |
2 |
1.00 |
4494********5704 |
276399 |
08/15/2018 |
| BECERRA, JACOB |
4U-UX14195132 |
2 |
19.99 |
4494********0303 |
278296 |
08/15/2018 |
| BELTRAN, NOE |
4U-788247 |
2 |
10.99 |
4833********5141 |
082114 |
08/15/2018 |
| BLANCO, JANISSA |
4U-716986 |
2 |
53.99 |
5403********0934 |
662988 |
08/15/2018 |
| Brewer, Ryan |
4U-WEB1868569 |
2 |
9.99 |
4494********3602 |
277299 |
08/15/2018 |
| CABRAL, JOHN |
4U-1101157 |
2 |
19.99 |
4599********8935 |
H34239 |
08/15/2018 |
| CARROLL, JAMES |
4U-825769 |
2 |
15.29 |
4342********8346 |
060693 |
08/15/2018 |
| CEDERLIND, ZACKERY |
4U-787893 |
2 |
11.99 |
4494********3827 |
277531 |
08/15/2018 |
| CIELO, ROWENA |
4U-826222 |
2 |
11.99 |
5262********8348 |
262439 |
08/15/2018 |
| COLENBAUGH, JUSTYN |
4U-913408 |
2 |
14.99 |
4815********1335 |
122217 |
08/15/2018 |
| COSTA, DANNY |
4U-790621 |
2 |
9.99 |
4259********4295 |
072945 |
08/15/2018 |
| DAVIDOF, BROLIN |
4U-868528 |
2 |
16.99 |
4342********2529 |
097223 |
08/15/2018 |
| DAVIS, MATT |
4U-VTWW192341 |
2 |
31.99 |
3715*******1003 |
165482 |
08/15/2018 |
| DE LA TORRE, NOEL |
4U-1055005 |
2 |
18.99 |
4347********4150 |
082114 |
08/15/2018 |
| DEMATOS, CAITLYN |
4U-FD8B213402 |
2 |
44.99 |
4100********9386 |
63076D |
08/15/2018 |
| DHANOYA, AMRINDER |
4U-Q40T122009 |
2 |
14.99 |
3715*******1032 |
191996 |
08/15/2018 |
| DIAZ, CHRISTOPHER |
4U-VQ9R223157 |
2 |
6.99 |
4833********1176 |
082114 |
08/15/2018 |
| DRAKE, DENNIS |
4U-847665 |
2 |
16.99 |
5262********6618 |
266609 |
08/15/2018 |
| Deng, Isaiah |
4U-788255 |
2 |
12.99 |
4400********5997 |
04121C |
08/15/2018 |
| EBRAHIMI, SINO |
4U-847647 |
2 |
1.00 |
4833********1987 |
092114 |
08/15/2018 |
| ESPINOLA, PAUL |
4U-868519 |
2 |
16.99 |
4050********4309 |
04474C |
08/15/2018 |
| FARHAD, LAZAR |
4U-787859 |
2 |
12.99 |
4207********7552 |
015567 |
08/15/2018 |
| FARHOUD, JULIAN |
4U-ES0G184515 |
2 |
8.99 |
4100********4882 |
63271G |
08/15/2018 |
| GALLEGOS, GERARDO |
4U-1095400 |
2 |
44.99 |
4815********7904 |
172513 |
08/15/2018 |
| GALLEGOS, JAMES |
4U-1057258 |
2 |
19.99 |
4494********5825 |
343801 |
08/15/2018 |
| GARCIA, ALEXIS |
4U-QKL5210452 |
2 |
39.99 |
4833********6100 |
092114 |
08/15/2018 |
| GHARAGOZ, HORMOZ |
4U-ZD6X210837 |
2 |
14.99 |
4342********7197 |
040517 |
08/15/2018 |
| GOLDSMITH, NICKOLAS |
4U-1111469 |
2 |
19.99 |
4475********3752 |
650440 |
08/15/2018 |
| GOLDSMITH, OLIVER |
4U-1111465 |
2 |
19.99 |
4475********3752 |
652935 |
08/15/2018 |
| GOMEZ, MARK |
4U-787689 |
2 |
11.99 |
4868********0501 |
018132 |
08/15/2018 |
| GORGIS, GORGIS |
4U-642809 |
2 |
14.99 |
4636********1866 |
040836 |
08/15/2018 |
| GUERRERO, CARLOS |
4U-Z9M1103546 |
2 |
10.00 |
4494********6944 |
342811 |
08/15/2018 |
| GUERRERO, CECILIA |
4U-8ABC204403 |
2 |
28.00 |
4494********4548 |
344629 |
08/15/2018 |
| HERNANDEZ, BRENDA |
4U-1057158 |
2 |
39.99 |
4347********6658 |
092114 |
08/15/2018 |
| HILSCHER, KAITLYN |
4U-NFZS192520 |
2 |
73.99 |
4342********1608 |
011606 |
08/15/2018 |
| HOGAN, JEVAN |
4U-862129 |
2 |
21.99 |
4342********9991 |
007076 |
08/15/2018 |
| ISSAVI, HALIN |
4U-1095414 |
2 |
29.99 |
4100********3612 |
63743D |
08/15/2018 |
| JACKS, JAHZON |
4U-2M7D085711 |
2 |
19.99 |
4000********6234 |
657323 |
08/15/2018 |
| JIMENEZ, ERICK |
4U-5B01151032 |
2 |
5.99 |
4342********9662 |
063111 |
08/15/2018 |
| JONES, CHRIS |
4U-49QH160311 |
2 |
19.99 |
4342********7117 |
092159 |
08/15/2018 |
| JUDISH, TITUS |
4U-790593 |
2 |
11.99 |
4342********4394 |
086996 |
08/15/2018 |
| KIRCHHOFF, CALVIN |
4U-6GPG234449 |
2 |
69.00 |
4366********9394 |
005633 |
08/15/2018 |
| KIRKPATRICK, MARGARET |
4U-1111456 |
2 |
14.99 |
5290********8519 |
097710 |
08/15/2018 |
| KLOPPING, JOHN |
4U-C14E151407 |
2 |
14.99 |
4636********9898 |
040836 |
08/15/2018 |
| KNAPP, IAN |
4U-657439 |
2 |
19.99 |
4735********9598 |
540836 |
08/15/2018 |
| LEWIS, EMILY |
4U-CT56144520 |
2 |
14.99 |
4833********9633 |
092114 |
08/15/2018 |
| LOPEZ, JOSE |
4U-1101144 |
2 |
14.99 |
4342********1574 |
073208 |
08/15/2018 |
| LUNA, JESUS |
4U-1104307 |
2 |
68.99 |
5113********5670 |
000126 |
08/15/2018 |
| MACIAS, JORGE |
4U-T8TB203100 |
2 |
14.99 |
4342********4739 |
068974 |
08/15/2018 |
| MADRIGAL, ADRIANA |
4U-826285 |
2 |
1.00 |
4347********7757 |
092114 |
08/15/2018 |
| MALDONADO, KANDYCE |
4U-847668 |
2 |
17.99 |
5262********6618 |
679668 |
08/15/2018 |
| MARTIN, SHEA |
4U-MECZ160358 |
2 |
14.99 |
4147********8419 |
04509D |
08/15/2018 |
| MARTINEZ, RODOLFO |
4U-1095449 |
2 |
14.99 |
5439********2714 |
617547 |
08/15/2018 |
| MARTIROUS, ANDRANIK |
4U-1057082 |
2 |
14.99 |
4342********3702 |
079634 |
08/15/2018 |
| MATTHEWS, DENA |
4U-905790 |
2 |
19.99 |
5178********3765 |
079096 |
08/15/2018 |
| MEDINA, MELINA |
4U-826198 |
2 |
17.99 |
3795*******1004 |
169844 |
08/15/2018 |
| METCALF, TROYCE |
4U-826085 |
2 |
16.99 |
4266********2470 |
04493B |
08/15/2018 |
| METCALF, TYLERR |
4U-826069 |
2 |
12.99 |
4060********2010 |
092114 |
08/15/2018 |
| MONTANO, JUAN |
4U-T3EC175302 |
2 |
73.99 |
4100********6151 |
64535D |
08/15/2018 |
| MOORE, JORDAN |
4U-TLMV114517 |
2 |
17.99 |
4494********8807 |
343679 |
08/15/2018 |
| MORAN, PAUL |
4U-1057199 |
2 |
9.99 |
4815********3750 |
182012 |
08/15/2018 |
| MORENO, MARIELA |
4U-7RUR085725 |
2 |
24.99 |
4347********1778 |
002114 |
08/15/2018 |
| MORSHEAD, JOHN |
4U-KDZG215617 |
2 |
14.99 |
4003********9149 |
04506B |
08/15/2018 |
| Miranda, Malesza |
4U-879987 |
2 |
17.99 |
4833********2403 |
002114 |
08/15/2018 |
| NELLE, STEVEN |
4U-9WVR151958 |
2 |
14.99 |
4147********4752 |
04504C |
08/15/2018 |
| NORQUIST, MADISON |
4U-847792 |
2 |
18.99 |
4266********8949 |
04500B |
08/15/2018 |
| NUCHOLS, ROBERT |
4U-E4W6161000 |
2 |
20.00 |
4427********8150 |
017617 |
08/15/2018 |
| OGDEN, JILL |
4U-788141 |
2 |
11.99 |
4494********2058 |
408582 |
08/15/2018 |
| PADILLA, VIVIANA |
4U-788200 |
2 |
12.99 |
4342********1337 |
035630 |
08/15/2018 |
| PALAFOX, ALISSA |
4U-W50R175734 |
2 |
19.99 |
4347********0777 |
002114 |
08/15/2018 |
| PENNEY, MICHELLE |
4U-8HXV075926 |
2 |
44.99 |
4755********5448 |
04493B |
08/15/2018 |
| PINEDO, LUISA |
4U-1103997 |
2 |
14.99 |
4744********5146 |
122613 |
08/15/2018 |
| PONCE GUZMAN, JUAN |
4U-1068946 |
2 |
19.99 |
4060********4784 |
002114 |
08/15/2018 |
| RAMOS, JOSEPH |
4U-JOSEPHRAM |
2 |
20.00 |
6011********9419 |
01575B |
08/15/2018 |
| RAMOS, NICOLE |
4U-NICOLERAM |
2 |
20.00 |
6011********9419 |
01582B |
08/15/2018 |
| RANARIO, ARNOLD |
4U-790589 |
2 |
20.99 |
4342********5760 |
017190 |
08/15/2018 |
| RED, MICHAEL |
4U-1095393 |
2 |
19.99 |
4815********6496 |
112414 |
08/15/2018 |
| RIZO, JUAN |
4U-1095311 |
2 |
24.99 |
4342********0991 |
071379 |
08/15/2018 |
| RODRIGUEZ, BIANCA |
4U-KSFL202702 |
2 |
44.99 |
4342********1563 |
012124 |
08/15/2018 |
| RONNIE, CHAVEZ-MATA |
4U-790688 |
2 |
12.99 |
4815********1679 |
182213 |
08/15/2018 |
| SALDANA, DONALD |
4U-1104314 |
2 |
73.99 |
4833********8845 |
012114 |
08/15/2018 |
| SAMO, HENRY |
4U-847755 |
2 |
17.99 |
6011********7054 |
01510B |
08/15/2018 |
| SANCHEZ, DAVID |
4U-MQKJ185344 |
2 |
14.99 |
4494********8278 |
474367 |
08/15/2018 |
| SANCHEZ, MARIELA |
4U-1102824 |
2 |
44.99 |
5403********1032 |
132151 |
08/15/2018 |
| SANCHEZ, VICTOR |
4U-9XTX001645 |
2 |
14.99 |
4833********6152 |
012114 |
08/15/2018 |
| SANDERS, CODY |
4U-787773 |
2 |
11.99 |
4636********1994 |
040837 |
08/15/2018 |
| SCIARINI, HAILEE |
4U-862117 |
2 |
19.99 |
4636********7431 |
040838 |
08/15/2018 |
| SINGH, ERINPREET |
4U-1095307 |
2 |
14.99 |
5403********5837 |
702047 |
08/15/2018 |
| SINGH, GAGAN |
4U-1095303 |
2 |
14.99 |
5403********5837 |
297745 |
08/15/2018 |
| SOARES, STEVE |
4U-S1TA124812 |
2 |
14.99 |
4239********8787 |
032159 |
08/15/2018 |
| STEVENSON, MERCEDES |
4U-BDDD223035 |
2 |
9.99 |
4342********1193 |
097014 |
08/15/2018 |
| Stagi, Marcus |
4U-PUWS115046 |
2 |
19.99 |
4342********2465 |
046068 |
08/15/2018 |
| TOMAO, VINCENT |
4U-4TCM171113 |
2 |
23.99 |
4342********0972 |
080512 |
08/15/2018 |
| VALLE, GONZALO |
4U-1054752 |
2 |
17.99 |
4342********5519 |
078526 |
08/15/2018 |
| VALLEJO, ROSARIO |
4U-67EE202220 |
2 |
92.99 |
4815********7594 |
182012 |
08/15/2018 |
| VIEIRA, VITOR |
4U-787833 |
2 |
12.99 |
4494********7712 |
474177 |
08/15/2018 |
| VIEN, TIMOTHY |
4U-913387 |
2 |
14.99 |
4815********1335 |
122217 |
08/15/2018 |
| VILLEGAS, ALEX |
4U-790637 |
2 |
11.99 |
4833********8778 |
012114 |
08/15/2018 |
| Villasenor, Uriel |
4U-H2ZC160608 |
2 |
14.99 |
5403********4667 |
132151 |
08/15/2018 |
| WARREN TOLLEFSO, LESLIE |
4U-1095512 |
2 |
14.99 |
4147********3012 |
04544C |
08/15/2018 |
| WILLIAMS, TODD |
4U-787765 |
2 |
12.99 |
4494********8749 |
474205 |
08/15/2018 |
| YOUKHATAZ, GIVARGIZ |
4U-TJ48212142 |
2 |
14.99 |
4342********7197 |
094857 |
08/15/2018 |
| ZENSEN, JOHN |
4U-1101143 |
2 |
24.99 |
4300********7987 |
015653 |
08/15/2018 |
| ZIA, MARCEL |
4U-1102833 |
2 |
19.99 |
4100********0391 |
66704D |
08/15/2018 |
| acosta, iselda |
4U-F0RG201747 |
2 |
69.69 |
4356********9072 |
162410 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.97 |
| 13 |
MasterCard |
324.87 |
| 93 |
Visa |
1981.14 |
| 4 |
Discover |
72.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2443.96 |