Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, ETHAN |
4U-WBQX154914 |
2 |
1.00 |
4465********3726 |
015942 |
10/15/2018 |
| AGUILERA, JUAN |
4U-0DF9184913 |
2 |
19.99 |
4342********5814 |
079955 |
10/15/2018 |
| AGUILERA, MONICA |
4U-CC3K184925 |
2 |
18.99 |
4342********0590 |
029616 |
10/15/2018 |
| ANTILLON, DANIEL |
4U-850229 |
2 |
14.99 |
5466********7183 |
31733P |
10/15/2018 |
| ARMANDO, JORGE |
4U-Q56Q214111 |
2 |
14.99 |
4815********5489 |
154713 |
10/15/2018 |
| ARNDT, ETHAN |
4U-1101141 |
2 |
14.99 |
6011********2210 |
01566R |
10/15/2018 |
| ARRIAGA, JOSE |
4U-826288 |
2 |
17.99 |
4815********3066 |
154714 |
10/15/2018 |
| AZIZIYAN, GEVARGIZ |
4U-1111467 |
2 |
63.99 |
4833********1558 |
004110 |
10/15/2018 |
| BADEL, JOHN |
4U-1057075 |
2 |
12.99 |
4081********0041 |
743973 |
10/15/2018 |
| BAGHBAN, TOOMA |
4U-7YDT162355 |
2 |
8.99 |
4815********2972 |
124614 |
10/15/2018 |
| BAINS, SANJOT |
4U-3W6X181647 |
2 |
14.99 |
4100********7914 |
34401D |
10/15/2018 |
| BARRERA, JULIAN |
4U-7G89121040 |
2 |
1.00 |
4494********5704 |
648563 |
10/15/2018 |
| BELTRAN, NOE |
4U-788247 |
2 |
10.99 |
4833********5141 |
004110 |
10/15/2018 |
| BLANCO, JANISSA |
4U-716986 |
2 |
14.99 |
5403********0934 |
190221 |
10/15/2018 |
| BLOOD, ALAN |
4U-1102791 |
2 |
14.99 |
4003********5894 |
04531D |
10/15/2018 |
| BURRIS, NICK |
4U-LPSY184842 |
2 |
93.99 |
4411********0865 |
014110 |
10/15/2018 |
| Brewer, Ryan |
4U-WEB1868569 |
2 |
9.99 |
4494********3602 |
649479 |
10/15/2018 |
| CABRAL, JOHN |
4U-1101157 |
2 |
19.99 |
4599********8935 |
H96241 |
10/15/2018 |
| CARROLL, JAMES |
4U-825769 |
2 |
54.29 |
4342********8346 |
010067 |
10/15/2018 |
| CEDERLIND, ZACKERY |
4U-787893 |
2 |
50.99 |
4494********3827 |
653585 |
10/15/2018 |
| CIELO, ROWENA |
4U-826222 |
2 |
50.99 |
5262********8348 |
192306 |
10/15/2018 |
| COLENBAUGH, JUSTYN |
4U-913408 |
2 |
14.99 |
4815********1335 |
164819 |
10/15/2018 |
| DAVIDOF, BROLIN |
4U-868528 |
2 |
16.99 |
4342********2529 |
019660 |
10/15/2018 |
| DE LA TORRE, NOEL |
4U-1055005 |
2 |
18.99 |
4347********4150 |
014110 |
10/15/2018 |
| DEMATOS, CAITLYN |
4U-FD8B213402 |
2 |
44.99 |
4100********9386 |
34554D |
10/15/2018 |
| DIAZ, CHRISTOPHER |
4U-VQ9R223157 |
2 |
6.99 |
4833********1176 |
014110 |
10/15/2018 |
| DRAKE, DENNIS |
4U-847665 |
2 |
16.99 |
5262********6618 |
194252 |
10/15/2018 |
| Deng, Isaiah |
4U-788255 |
2 |
12.99 |
4400********5997 |
03790C |
10/15/2018 |
| EBRAHIMI, SINO |
4U-847647 |
2 |
1.00 |
4833********1987 |
014110 |
10/15/2018 |
| ESPINOLA, PAUL |
4U-868519 |
2 |
16.99 |
4050********4309 |
04541C |
10/15/2018 |
| FARHAD, LAZAR |
4U-787859 |
2 |
51.99 |
4207********7552 |
015482 |
10/15/2018 |
| FARHOUD, JULIAN |
4U-ES0G184515 |
2 |
8.99 |
4100********4882 |
34706G |
10/15/2018 |
| GALLEGOS, GERARDO |
4U-1095400 |
2 |
44.99 |
4815********7904 |
194412 |
10/15/2018 |
| GALLEGOS, JAMES |
4U-1057258 |
2 |
19.99 |
4494********5825 |
650534 |
10/15/2018 |
| GARCIA, ALEXIS |
4U-QKL5210452 |
2 |
39.99 |
4833********6100 |
014110 |
10/15/2018 |
| GARCIA, SELENE |
4U-1111442 |
2 |
42.00 |
4815********0207 |
154917 |
10/15/2018 |
| GOLDSMITH, NICKOLAS |
4U-1111469 |
2 |
19.99 |
4475********3752 |
848251 |
10/15/2018 |
| GOLDSMITH, OLIVER |
4U-1111465 |
2 |
19.99 |
4475********3752 |
848315 |
10/15/2018 |
| GOMES, SARA |
4U-1163203514 |
2 |
54.99 |
4347********6121 |
014110 |
10/15/2018 |
| GOMEZ, MARK |
4U-787689 |
2 |
50.99 |
4868********0501 |
084461 |
10/15/2018 |
| GORGIS, GORGIS |
4U-642809 |
2 |
14.99 |
4636********1866 |
027759 |
10/15/2018 |
| GUERRERO, CARLOS |
4U-Z9M1103546 |
2 |
10.00 |
4494********6944 |
649535 |
10/15/2018 |
| GUERRERO, CECILIA |
4U-8ABC204403 |
2 |
29.00 |
4494********4548 |
651451 |
10/15/2018 |
| HELTON, JADON |
4U-1057188 |
2 |
18.99 |
4342********4577 |
048670 |
10/15/2018 |
| HERMIZ, DANIEL |
4U-826099 |
2 |
39.00 |
4833********9583 |
014110 |
10/15/2018 |
| HERNANDEZ, BRENDA |
4U-1057158 |
2 |
39.99 |
4347********6658 |
014110 |
10/15/2018 |
| HILSCHER, KAITLYN |
4U-NFZS192520 |
2 |
34.99 |
4342********1608 |
062023 |
10/15/2018 |
| HOGAN, JEVAN |
4U-862129 |
2 |
21.99 |
4342********9991 |
043431 |
10/15/2018 |
| IRIZARRY, NAOMI |
4U-891932 |
2 |
19.99 |
4644********8151 |
094200 |
10/15/2018 |
| JIMENEZ, ERICK |
4U-5B01151032 |
2 |
6.99 |
4342********9662 |
018493 |
10/15/2018 |
| JUDISH, TITUS |
4U-790593 |
2 |
11.99 |
4342********4394 |
047144 |
10/15/2018 |
| KAUR, JASHANJIT |
4U-2W6Y191112 |
2 |
73.99 |
4347********5991 |
014110 |
10/15/2018 |
| KIRBY, JAYDEN |
4U-GPE0200404 |
2 |
14.99 |
4494********4331 |
650032 |
10/15/2018 |
| KIRCHHOFF, CALVIN |
4U-6GPG234449 |
2 |
25.00 |
4366********8001 |
026357 |
10/15/2018 |
| KLOPPING, JOHN |
4U-C14E151407 |
2 |
1.00 |
4636********9898 |
027759 |
10/15/2018 |
| KNAPP, IAN |
4U-657439 |
2 |
19.99 |
4735********9598 |
527759 |
10/15/2018 |
| LAZARITAZEHKAND, ZARNIEH |
4U-1095302 |
2 |
9.99 |
4815********9713 |
124715 |
10/15/2018 |
| LEWIS, EMILY |
4U-CT56144520 |
2 |
14.99 |
4833********9633 |
014110 |
10/15/2018 |
| LOPEZ, JOSE |
4U-1101144 |
2 |
14.99 |
4342********1574 |
067875 |
10/15/2018 |
| LUNA, JESUS |
4U-1104307 |
2 |
29.99 |
5113********5670 |
000180 |
10/15/2018 |
| MADRIGAL, ADRIANA |
4U-826285 |
2 |
1.00 |
4347********7757 |
024110 |
10/15/2018 |
| MALDONADO, KANDYCE |
4U-847668 |
2 |
17.99 |
5262********6618 |
202731 |
10/15/2018 |
| MANLEY, KANDISE |
4U-VWH3194506 |
2 |
38.99 |
4815********4430 |
174519 |
10/15/2018 |
| MARTIN, SHEA |
4U-MECZ160358 |
2 |
14.99 |
4147********8419 |
04563D |
10/15/2018 |
| MARTIROUS, ANDRANIK |
4U-1057082 |
2 |
14.99 |
4342********3702 |
099240 |
10/15/2018 |
| MATTHEWS, DENA |
4U-905790 |
2 |
19.99 |
5178********3765 |
025791 |
10/15/2018 |
| MEDINA, MELINA |
4U-826198 |
2 |
56.99 |
3795*******1004 |
144194 |
10/15/2018 |
| METCALF, TROYCE |
4U-826085 |
2 |
55.99 |
4266********2470 |
04563B |
10/15/2018 |
| METCALF, TYLERR |
4U-826069 |
2 |
51.99 |
4060********2010 |
024110 |
10/15/2018 |
| MONTANO, JUAN |
4U-T3EC175302 |
2 |
34.99 |
4100********6151 |
35221D |
10/15/2018 |
| MOORE, JORDAN |
4U-TLMV114517 |
2 |
17.99 |
4494********8807 |
715859 |
10/15/2018 |
| Miranda, Malesza |
4U-879987 |
2 |
19.99 |
4833********2403 |
024110 |
10/15/2018 |
| NAZAR POUR, NOEL |
4U-1101232 |
2 |
1.00 |
4342********3745 |
005118 |
10/15/2018 |
| NELLE, STEVEN |
4U-9WVR151958 |
2 |
14.99 |
4147********4752 |
04581C |
10/15/2018 |
| NORQUIST, MADISON |
4U-847792 |
2 |
18.99 |
4266********8949 |
04582B |
10/15/2018 |
| NUCHOLS, ROBERT |
4U-E4W6161000 |
2 |
84.00 |
4427********8150 |
193255 |
10/15/2018 |
| OGDEN, JILL |
4U-788141 |
2 |
11.99 |
4494********2058 |
715270 |
10/15/2018 |
| OLIVARES, JOSE |
4U-D0ZG174510 |
2 |
14.99 |
4342********2981 |
018754 |
10/15/2018 |
| PADILLA, VIVIANA |
4U-788200 |
2 |
12.99 |
4342********1337 |
019126 |
10/15/2018 |
| PALAFOX, ALISSA |
4U-W50R175734 |
2 |
1.00 |
4347********0777 |
024110 |
10/15/2018 |
| PENNEY, MICHELLE |
4U-8HXV075926 |
2 |
44.99 |
4755********5448 |
04583B |
10/15/2018 |
| PINEDO, LUISA |
4U-1103997 |
2 |
14.99 |
4744********5146 |
114418 |
10/15/2018 |
| PONCE GUZMAN, JUAN |
4U-1068946 |
2 |
19.99 |
4060********4784 |
024110 |
10/15/2018 |
| RAMOS, JOSEPH |
4U-JOSEPHRAM |
2 |
20.00 |
6011********9419 |
01500B |
10/15/2018 |
| RAMOS, NICOLE |
4U-NICOLERAM |
2 |
20.00 |
6011********9419 |
01511B |
10/15/2018 |
| RED, MICHAEL |
4U-1095393 |
2 |
19.99 |
4815********6496 |
174012 |
10/15/2018 |
| REYES, JAMES RAYMOND J |
4U-826200 |
2 |
56.99 |
5403********8895 |
226552 |
10/15/2018 |
| ROBERTS, CAMILLE |
4U-1095356 |
2 |
49.99 |
4497********7003 |
116192 |
10/15/2018 |
| RONNIE, CHAVEZ-MATA |
4U-790688 |
2 |
12.99 |
4815********1679 |
174514 |
10/15/2018 |
| SALDANA, DONALD |
4U-1104314 |
2 |
34.99 |
4833********8845 |
024110 |
10/15/2018 |
| SAMO, HENRY |
4U-847755 |
2 |
17.99 |
6011********7054 |
01515B |
10/15/2018 |
| SANCHEZ, DAVID |
4U-MQKJ185344 |
2 |
14.99 |
4494********8278 |
715573 |
10/15/2018 |
| SANCHEZ, MARIELA |
4U-1102824 |
2 |
44.99 |
5403********1032 |
094152 |
10/15/2018 |
| SANCHEZ, VICTOR |
4U-9XTX001645 |
2 |
14.99 |
4833********6152 |
024110 |
10/15/2018 |
| SANDERS, CODY |
4U-787773 |
2 |
50.99 |
4636********1994 |
027760 |
10/15/2018 |
| SAPPER, PETER |
4U-ERNC175210 |
2 |
14.99 |
4342********9034 |
088838 |
10/15/2018 |
| SCIARINI, HAILEE |
4U-862117 |
2 |
1.00 |
4636********7431 |
027760 |
10/15/2018 |
| SOARES, STEVE |
4U-S1TA124812 |
2 |
13.99 |
4239********8787 |
094201 |
10/15/2018 |
| SOUSA, JONATHAN |
4U-WJYQ225421 |
2 |
14.99 |
4465********7860 |
015458 |
10/15/2018 |
| STEVENSON, MERCEDES |
4U-BDDD223035 |
2 |
9.99 |
4342********1193 |
035355 |
10/15/2018 |
| STEWART, LAUREN |
4U-D56G191654 |
2 |
14.99 |
4833********9834 |
034110 |
10/15/2018 |
| Stagi, Marcus |
4U-PUWS115046 |
2 |
58.99 |
4342********2465 |
099492 |
10/15/2018 |
| THOMPSON-SARGON, SACHA |
4U-1057189 |
2 |
9.99 |
4366********4392 |
016502 |
10/15/2018 |
| TOMAO, VINCENT |
4U-4TCM171113 |
2 |
24.99 |
4342********0972 |
086275 |
10/15/2018 |
| VALLE, GONZALO |
4U-1054752 |
2 |
17.99 |
4342********5519 |
064088 |
10/15/2018 |
| VALLEJO, ROSARIO |
4U-67EE202220 |
2 |
48.59 |
4815********7594 |
164411 |
10/15/2018 |
| VIEIRA, VITOR |
4U-787833 |
2 |
51.99 |
4494********7712 |
784745 |
10/15/2018 |
| VIEN, TIMOTHY |
4U-913387 |
2 |
14.99 |
4815********1335 |
164819 |
10/15/2018 |
| VILLASENOR, URIEL |
4U-H2ZC160608 |
2 |
2.99 |
5403********4667 |
094153 |
10/15/2018 |
| WARREN TOLLEFSO, LESLIE |
4U-1095512 |
2 |
14.99 |
4147********3012 |
04593C |
10/15/2018 |
| WILLIAMS, TODD |
4U-787765 |
2 |
51.99 |
4494********8749 |
784785 |
10/15/2018 |
| WOOD, DINA |
4U-82T9192840 |
2 |
14.99 |
4264********4713 |
00316B |
10/15/2018 |
| YOUKHATAZ, GIVARGIZ |
4U-TJ48212142 |
2 |
14.99 |
4342********7197 |
095494 |
10/15/2018 |
| ZENSEN, JOHN |
4U-1101143 |
2 |
24.99 |
4300********7987 |
04606D |
10/15/2018 |
| acosta, iselda |
4U-F0RG201747 |
2 |
36.08 |
4356********9072 |
114610 |
10/15/2018 |
| |
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.99 |
| 10 |
MasterCard |
270.90 |
| 100 |
Visa |
2486.13 |
| 4 |
Discover |
72.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2887.00 |