Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BART |
4U-868067 |
1 |
13.99 |
4147********9528 |
04162A |
09/04/2018 |
| AYALA, JAYIANA |
4U-L5DR201243 |
1 |
24.99 |
4815********1228 |
172710 |
09/04/2018 |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
358334 |
09/04/2018 |
| BAEZ, CRISTIAN |
4U-Y7GD202535 |
1 |
14.99 |
4494********1725 |
358532 |
09/04/2018 |
| BAGHBAN, SARGIS |
4U-3RKJ190711 |
1 |
9.99 |
4815********2972 |
122015 |
09/04/2018 |
| BALESTRERI, MORGAN |
4U-5CRA213652 |
1 |
54.99 |
4342********4393 |
043361 |
09/04/2018 |
| BERTAO, HELDER |
4U-825985 |
1 |
16.99 |
4497********3486 |
047686 |
09/04/2018 |
| BRERETON, LINSAY |
4U-826084 |
1 |
9.99 |
4147********3855 |
04169D |
09/04/2018 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
092108 |
09/04/2018 |
| CHAFFEY, BRIANNA |
4U-686861 |
1 |
14.99 |
5178********9958 |
04178Z |
09/04/2018 |
| CLEMENTI, CRISTIAN |
4U-UYAJ190028 |
1 |
1.00 |
4342********9050 |
035256 |
09/04/2018 |
| CONTRERAS, MARCO |
4U-922797 |
1 |
7.99 |
4636********8169 |
052122 |
09/04/2018 |
| CORRADI, MADELINE |
4U-902210 |
1 |
21.99 |
5117********8012 |
04147B |
09/04/2018 |
| CRUZ, DAISEY |
4U-787877 |
1 |
12.99 |
4868********2808 |
026533 |
09/04/2018 |
| DAVALOS, CESAR |
4U-F12P201502 |
1 |
14.99 |
4447********2246 |
004916 |
09/04/2018 |
| DE LA HOYA, DAVID |
4U-MY4F104121 |
1 |
14.99 |
4264********3718 |
08489B |
09/04/2018 |
| DELEON, ALEXIA |
4U-744714 |
1 |
19.99 |
5403********6918 |
072139 |
09/04/2018 |
| EBRAHIMI, SAMMY |
4U-717002 |
1 |
9.99 |
4342********6560 |
040842 |
09/04/2018 |
| ESPRELLA, JESSE |
4U-1102776 |
1 |
73.99 |
4342********3123 |
031049 |
09/04/2018 |
| FALKE, TIMOTHY |
4U-1111453 |
1 |
24.99 |
5538********4556 |
036384 |
09/04/2018 |
| FARIAS, ALONDRA |
4U-68NF221049 |
1 |
19.99 |
4342********7631 |
051572 |
09/04/2018 |
| FERREIRA, KATHLEEN |
4U-868189 |
1 |
16.99 |
4833********8278 |
092108 |
09/04/2018 |
| FERRELL-ANDERSO, PHYLLIS |
4U-868106 |
1 |
1.00 |
4342********6326 |
006427 |
09/04/2018 |
| FONTANA, DAVID |
4U-NMZB213607 |
1 |
14.99 |
5403********4848 |
072139 |
09/04/2018 |
| FRANK, MADYSON |
4U-1101176 |
1 |
1.00 |
4239********2549 |
072148 |
09/04/2018 |
| GARCIA RODRIGUE, YUBICSA |
4U-1095515 |
1 |
1.00 |
4427********9744 |
239362 |
09/04/2018 |
| GARCIA, JOHN |
4U-790653 |
1 |
12.99 |
5175********4037 |
122715 |
09/04/2018 |
| GARIBAY, NATHANIEL |
4U-NW4K184329 |
1 |
54.99 |
4342********5334 |
007460 |
09/04/2018 |
| GEVARGIZ, SHAROKIN |
4U-1054759 |
1 |
14.99 |
4465********8467 |
004465 |
09/04/2018 |
| GILL, MIGUEL |
4U-826007 |
1 |
22.99 |
6011********7690 |
00414R |
09/04/2018 |
| GIRON, JESSE |
4U-788103 |
1 |
14.99 |
4104********4895 |
005256 |
09/04/2018 |
| GONZALEZ, MARIAH |
4U-T3VZ210150 |
1 |
14.99 |
4366********2847 |
011642 |
09/04/2018 |
| GOODREAU, SARAH |
4U-1055019 |
1 |
14.99 |
4147********7434 |
04191C |
09/04/2018 |
| GRAY, BRIAN |
4U-1102823 |
1 |
24.99 |
5490********5595 |
04356B |
09/04/2018 |
| GUTIERREZ, LAURA |
4U-528426 |
1 |
29.99 |
4833********3352 |
092108 |
09/04/2018 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
17.99 |
4833********1499 |
092108 |
09/04/2018 |
| HARTSFIELD, JARED |
4U-ZGTH124914 |
1 |
73.99 |
4833********6012 |
092108 |
09/04/2018 |
| HARTSFIELD, MEGAN |
4U-MA24124836 |
1 |
70.49 |
4833********6012 |
092108 |
09/04/2018 |
| HEASLETT, TAYLOR |
4U-2584212956 |
1 |
14.99 |
4465********5426 |
004696 |
09/04/2018 |
| HERMIZ, MATTHEW |
4U-CV6Y212333 |
1 |
13.99 |
4494********0974 |
423975 |
09/04/2018 |
| HERNANDEZ-FLORE, JASMYN |
4U-1096814 |
1 |
1.00 |
5403********2107 |
201874 |
09/04/2018 |
| HINDS, ROBERT |
4U-825993 |
1 |
1.00 |
4636********5205 |
052123 |
09/04/2018 |
| Hatcher, Kyle |
4U-788382 |
1 |
12.99 |
4342********9270 |
074143 |
09/04/2018 |
| JAMES, SHANNON |
4U-750418 |
1 |
54.99 |
4815********2839 |
102817 |
09/04/2018 |
| JORDAN, DOMINIC |
4U-868522 |
1 |
14.99 |
4833********4159 |
002108 |
09/04/2018 |
| KHELLA, VIKRAM |
4U-1102779 |
1 |
24.99 |
4100********5056 |
97227B |
09/04/2018 |
| KOCH, KELLY |
4U-825994 |
1 |
1.00 |
4868********1422 |
04186C |
09/04/2018 |
| LARA, JOSE |
4U-787811 |
1 |
1.00 |
4270********6714 |
004111 |
09/04/2018 |
| LIM, KEENE |
4U-913415 |
1 |
14.99 |
4479********1237 |
004556 |
09/04/2018 |
| LIM, VIVIAN |
4U-913279 |
1 |
14.99 |
4479********1237 |
004887 |
09/04/2018 |
| LOMELI, DEVIN |
4U-905867 |
1 |
15.99 |
4815********4174 |
122512 |
09/04/2018 |
| LOPEZ, VERONICA |
4U-A0JC175742 |
1 |
1.00 |
4347********0777 |
002108 |
09/04/2018 |
| LUCAS, GARRETT |
4U-825891 |
1 |
13.49 |
4494********4358 |
489378 |
09/04/2018 |
| MALDONADO, CALEB |
4U-LUAU212659 |
1 |
14.99 |
4400********3115 |
00490D |
09/04/2018 |
| MARTINEZ, BECKY |
4U-NM6M201555 |
1 |
13.99 |
4475********5756 |
036595 |
09/04/2018 |
| MARTINEZ, LEONARDO |
4U-1111422 |
1 |
24.99 |
4636********2166 |
052123 |
09/04/2018 |
| MATIAS, LEILENNE |
4U-JR8J151142 |
1 |
8.49 |
4342********3123 |
090935 |
09/04/2018 |
| MCDONALD, JARED |
4U-788147 |
1 |
10.99 |
4833********6610 |
002108 |
09/04/2018 |
| MCDOUGAL, JACOB |
4U-H2YY070500 |
1 |
14.99 |
6011********0080 |
00432R |
09/04/2018 |
| MCKUIN, BOBBY CLINT III |
4U-1095454 |
1 |
10.99 |
4342********7945 |
087952 |
09/04/2018 |
| MEJIA, ALMA |
4U-1074512 |
1 |
39.99 |
5491********0490 |
079543 |
09/04/2018 |
| MICHAEL, ALEX |
4U-QDWK231108 |
1 |
24.99 |
5538********9556 |
803404 |
09/04/2018 |
| MORENO, ANDRES |
4U-G30R193120 |
1 |
52.99 |
5403********6202 |
205210 |
09/04/2018 |
| MOTE, BRANDON |
4U-8AT4141925 |
1 |
54.99 |
4497********3568 |
047693 |
09/04/2018 |
| NAVARRO, JOVANNI |
4U-CJAD091441 |
1 |
24.99 |
4833********9478 |
002108 |
09/04/2018 |
| PENA, ROBERTO |
4U-5UQD202716 |
1 |
19.99 |
4735********3691 |
519266 |
09/04/2018 |
| PEREZ, JUAN |
4U-825789 |
1 |
9.99 |
4147********0658 |
04218C |
09/04/2018 |
| PINA, ISAIAH |
4U-847686 |
1 |
17.99 |
5307********7750 |
774759 |
09/04/2018 |
| POLICE, AVDISHO |
4U-1101148 |
1 |
17.99 |
5403********7988 |
206600 |
09/04/2018 |
| PRITT, BETHANNI |
4U-788011 |
1 |
9.99 |
5262********5870 |
087916 |
09/04/2018 |
| QUEZADA, ADRIAN |
4U-J1WQ194127 |
1 |
14.99 |
4475********8978 |
037932 |
09/04/2018 |
| RIVAS, BREANA |
4U-1103985 |
1 |
9.99 |
4563********8202 |
H73201 |
09/04/2018 |
| RODRIGUEZ, DAVID |
4U-839630 |
1 |
1.00 |
4815********6521 |
122119 |
09/04/2018 |
| RODRIGUEZ, JOHNATAN |
4U-1102980 |
1 |
19.99 |
4833********1635 |
002108 |
09/04/2018 |
| ROMERO, CARLOS |
4U-825867 |
1 |
11.99 |
4815********4844 |
122610 |
09/04/2018 |
| SALAZAR, JERRY |
4U-W52P213311 |
1 |
42.99 |
4815********6157 |
102915 |
09/04/2018 |
| SALINAS, CRISTIAN |
4U-788061 |
1 |
12.99 |
4815********0781 |
122611 |
09/04/2018 |
| SARMENT, JAMES |
4U-1111429 |
1 |
54.99 |
5175********2784 |
132619 |
09/04/2018 |
| SHARPE, KELLI |
4U-788127 |
1 |
9.99 |
4147********9654 |
04226D |
09/04/2018 |
| SILVA, DOMINIC |
4U-877767 |
1 |
6.99 |
5107********8838 |
072149 |
09/04/2018 |
| SILVA, TYLER |
4U-KASH172325 |
1 |
19.99 |
4497********2625 |
048564 |
09/04/2018 |
| SILVEIRA, MARLENE |
4U-1102777 |
1 |
49.49 |
4342********3123 |
090646 |
09/04/2018 |
| SINGH, RAJNEET |
4U-765288 |
1 |
38.99 |
4494********3846 |
557471 |
09/04/2018 |
| SULIEMAN, SHARIF |
4U-868056 |
1 |
16.99 |
4342********8374 |
082665 |
09/04/2018 |
| TAFOLLA, PERLA |
4U-788317 |
1 |
6.99 |
4815********5107 |
172910 |
09/04/2018 |
| TEDARDS, COLIN |
4U-PU55162926 |
1 |
19.99 |
5178********6703 |
04240P |
09/04/2018 |
| VEGA, DANIEL |
4U-905868 |
1 |
1.00 |
4342********0673 |
092006 |
09/04/2018 |
| VERA, DAVID |
4U-788177 |
1 |
19.99 |
4815********0786 |
102210 |
09/04/2018 |
| WELLS, MATTHEW |
4U-1095452 |
1 |
13.99 |
5403********8353 |
072141 |
09/04/2018 |
| WELLS, PARIS |
4U-3S6P193036 |
1 |
1.00 |
4075********8166 |
001262 |
09/04/2018 |
| WESSELS, MATTHEW |
4U-1095344 |
1 |
14.99 |
4411********7749 |
012108 |
09/04/2018 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
1.00 |
4342********0135 |
097136 |
09/04/2018 |
| YORK, ANDREW |
4U-1095404 |
1 |
14.99 |
4494********8764 |
555103 |
09/04/2018 |
| aguiniga, sarah |
4U-7Z58111917 |
1 |
24.99 |
4815********9819 |
122712 |
09/04/2018 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
395.83 |
| 74 |
Visa |
1384.38 |
| 2 |
Discover |
37.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1818.19 |