Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, ETHAN |
4U-WBQX154914 |
2 |
1.00 |
4465********3726 |
015842 |
11/15/2018 |
| AGUILERA, JUAN |
4U-0DF9184913 |
2 |
19.99 |
4342********5814 |
047626 |
11/15/2018 |
| AGUILERA, MONICA |
4U-CC3K184925 |
2 |
18.99 |
4342********0590 |
008921 |
11/15/2018 |
| ANTILLON, DANIEL |
4U-850229 |
2 |
14.99 |
5466********7183 |
15011P |
11/15/2018 |
| ARMANDO, JORGE |
4U-Q56Q214111 |
2 |
14.99 |
4815********5489 |
104865 |
11/15/2018 |
| ARNDT, ETHAN |
4U-1101141 |
2 |
14.99 |
6011********2210 |
01520R |
11/15/2018 |
| ARRIAGA, JOSE |
4U-826288 |
2 |
56.99 |
4815********3066 |
104866 |
11/15/2018 |
| BADEL, JOHN |
4U-1057075 |
2 |
51.99 |
4081********0041 |
406997 |
11/15/2018 |
| BAGHBAN, TOOMA |
4U-7YDT162355 |
2 |
8.99 |
4815********2972 |
134167 |
11/15/2018 |
| BAINS, SANJOT |
4U-3W6X181647 |
2 |
14.99 |
4100********7914 |
85075D |
11/15/2018 |
| BARRERA, JULIAN |
4U-7G89121040 |
2 |
1.00 |
4494********5704 |
681737 |
11/15/2018 |
| BECERRA, JACOB |
4U-1117013 |
2 |
19.99 |
4494********0303 |
683623 |
11/15/2018 |
| BELTRAN, NOE |
4U-788247 |
2 |
10.99 |
4833********5141 |
094610 |
11/15/2018 |
| BLANCO, JANISSA |
4U-716986 |
2 |
14.99 |
5403********0934 |
230769 |
11/15/2018 |
| BLOOD, ALAN |
4U-1102791 |
2 |
14.99 |
4003********5894 |
09500D |
11/15/2018 |
| CARROLL, JAMES |
4U-825769 |
2 |
15.29 |
4342********8346 |
030871 |
11/15/2018 |
| CEDERLIND, ZACKERY |
4U-787893 |
2 |
11.99 |
4494********3827 |
748311 |
11/15/2018 |
| CIELO, ROWENA |
4U-826222 |
2 |
11.99 |
5262********8348 |
231603 |
11/15/2018 |
| COLENBAUGH, JUSTYN |
4U-913408 |
2 |
14.99 |
4815********1335 |
134265 |
11/15/2018 |
| DAVIDOF, BROLIN |
4U-868528 |
2 |
16.99 |
4342********2529 |
019262 |
11/15/2018 |
| DE LA TORRE, NOEL |
4U-1055005 |
2 |
18.99 |
4347********4150 |
004610 |
11/15/2018 |
| DEL TORO, MARISELA |
4U-ET2N145552 |
2 |
5.00 |
4342********3476 |
001779 |
11/15/2018 |
| DEMATOS, CAITLYN |
4U-FD8B213402 |
2 |
44.99 |
4100********9386 |
85394D |
11/15/2018 |
| DIAZ, CHRISTOPHER |
4U-VQ9R223157 |
2 |
6.99 |
4833********1176 |
004610 |
11/15/2018 |
| Deng, Isaiah |
4U-788255 |
2 |
12.99 |
4400********5997 |
02620C |
11/15/2018 |
| EBRAHIMI, SINO |
4U-847647 |
2 |
1.00 |
4833********1987 |
004610 |
11/15/2018 |
| ESPINOLA, PAUL |
4U-868519 |
2 |
16.99 |
4050********4309 |
09510C |
11/15/2018 |
| FARHAD, LAZAR |
4U-787859 |
2 |
12.99 |
4207********7552 |
015450 |
11/15/2018 |
| FARHOUD, JULIAN |
4U-ES0G184515 |
2 |
8.99 |
4100********4882 |
85700G |
11/15/2018 |
| GALLEGOS, JAMES |
4U-1057258 |
2 |
19.99 |
4494********5825 |
749137 |
11/15/2018 |
| GARCIA, ALEXIS |
4U-QKL5210452 |
2 |
39.99 |
4833********6100 |
004610 |
11/15/2018 |
| GARCIA, SELENE |
4U-1111442 |
2 |
31.49 |
4815********0207 |
134463 |
11/15/2018 |
| GOLDSMITH, NICKOLAS |
4U-1111469 |
2 |
19.99 |
4475********3752 |
454102 |
11/15/2018 |
| GOLDSMITH, OLIVER |
4U-1111465 |
2 |
19.99 |
4475********3752 |
454103 |
11/15/2018 |
| GOMES, SARA |
4U-1163203514 |
2 |
1.00 |
4347********6121 |
004610 |
11/15/2018 |
| GOMEZ, MARK |
4U-787689 |
2 |
11.99 |
4868********0501 |
086623 |
11/15/2018 |
| GORGIS, GORGIS |
4U-642809 |
2 |
14.99 |
4636********1866 |
028120 |
11/15/2018 |
| GUERRERO, CARLOS |
4U-Z9M1103546 |
2 |
10.00 |
4494********6944 |
748176 |
11/15/2018 |
| GUERRERO, CECILIA |
4U-8ABC204403 |
2 |
29.00 |
4494********4548 |
750073 |
11/15/2018 |
| HERNANDEZ, BRENDA |
4U-1057158 |
2 |
39.99 |
4347********6658 |
004610 |
11/15/2018 |
| HILSCHER, KAITLYN |
4U-NFZS192520 |
2 |
34.99 |
4342********1608 |
083621 |
11/15/2018 |
| HOGAN, JEVAN |
4U-862129 |
2 |
21.99 |
4342********9991 |
012796 |
11/15/2018 |
| IRIZARRY, NAOMI |
4U-891932 |
2 |
19.99 |
4644********8151 |
094659 |
11/15/2018 |
| JIMENEZ, ERICK |
4U-5B01151032 |
2 |
6.99 |
4342********9662 |
002630 |
11/15/2018 |
| JUDISH, TITUS |
4U-790593 |
2 |
50.99 |
4342********4394 |
009337 |
11/15/2018 |
| KIRBY, JAYDEN |
4U-GPE0200404 |
2 |
14.99 |
4494********4331 |
814109 |
11/15/2018 |
| KIRCHHOFF, CALVIN |
4U-6GPG234449 |
2 |
30.00 |
4366********8001 |
004964 |
11/15/2018 |
| KLOPPING, JOHN |
4U-C14E151407 |
2 |
1.00 |
4636********9898 |
028120 |
11/15/2018 |
| KNAPP, IAN |
4U-657439 |
2 |
19.99 |
4735********9598 |
528120 |
11/15/2018 |
| KUREL, EILBERON |
4U-ASGY222506 |
2 |
14.99 |
4833********1241 |
014610 |
11/15/2018 |
| LAZARITAZEHKAND, ZARNIEH |
4U-1095302 |
2 |
9.99 |
4815********9713 |
134665 |
11/15/2018 |
| LEWIS, EMILY |
4U-CT56144520 |
2 |
14.99 |
4833********9633 |
014610 |
11/15/2018 |
| LOPEZ, JOSE |
4U-1101144 |
2 |
14.99 |
4342********1574 |
015744 |
11/15/2018 |
| LOPEZ, NANCY |
4U-07783 |
2 |
54.99 |
4342********1506 |
099058 |
11/15/2018 |
| MADRIGAL, ADRIANA |
4U-826285 |
2 |
1.00 |
4347********7757 |
014610 |
11/15/2018 |
| MARTIN, SHEA |
4U-MECZ160358 |
2 |
14.99 |
4147********8419 |
09544D |
11/15/2018 |
| MARTINEZ, RODOLFO |
4U-1095449 |
2 |
14.99 |
5439********2714 |
172224 |
11/15/2018 |
| MARTIROUS, ANDRANIK |
4U-1057082 |
2 |
14.99 |
4342********3702 |
068943 |
11/15/2018 |
| MATTHEWS, DENA |
4U-905790 |
2 |
19.99 |
5178********3765 |
012347 |
11/15/2018 |
| MCKEE, LINDSAY |
4U-0L41151238 |
2 |
5.00 |
4266********9880 |
09546B |
11/15/2018 |
| MEDINA, MELINA |
4U-826198 |
2 |
17.99 |
3795*******1004 |
104220 |
11/15/2018 |
| METCALF, TROYCE |
4U-826085 |
2 |
16.99 |
4266********2470 |
09547A |
11/15/2018 |
| MONTANO, JUAN |
4U-T3EC175302 |
2 |
34.99 |
4100********6151 |
86381D |
11/15/2018 |
| MOORE, JORDAN |
4U-TLMV114517 |
2 |
17.99 |
4494********8807 |
814489 |
11/15/2018 |
| Miranda, Malesza |
4U-879987 |
2 |
19.99 |
4833********2403 |
014610 |
11/15/2018 |
| NAZAR POUR, NOEL |
4U-1101232 |
2 |
1.00 |
4342********3745 |
022860 |
11/15/2018 |
| NELLE, STEVEN |
4U-9WVR151958 |
2 |
14.99 |
4147********4752 |
09551C |
11/15/2018 |
| NORQUIST, MADISON |
4U-847792 |
2 |
18.99 |
4266********8949 |
09551C |
11/15/2018 |
| OGDEN, JILL |
4U-788141 |
2 |
11.99 |
4494********2058 |
813896 |
11/15/2018 |
| OLIVARES, JOSE |
4U-D0ZG174510 |
2 |
14.99 |
4342********2981 |
030266 |
11/15/2018 |
| PADILLA, JOHNNY |
4U-1118010 |
2 |
8.99 |
4833********4902 |
014610 |
11/15/2018 |
| PADILLA, VIVIANA |
4U-788200 |
2 |
12.99 |
4342********1337 |
063311 |
11/15/2018 |
| PALAFOX, ALISSA |
4U-W50R175734 |
2 |
1.00 |
4347********0777 |
014610 |
11/15/2018 |
| PENNEY, MICHELLE |
4U-8HXV075926 |
2 |
44.99 |
4755********5448 |
09558B |
11/15/2018 |
| PINEDO, LUISA |
4U-1103997 |
2 |
14.99 |
4744********5146 |
194165 |
11/15/2018 |
| PONCE GUZMAN, JUAN |
4U-1068946 |
2 |
19.99 |
4060********4784 |
014610 |
11/15/2018 |
| RAMIREZ, SAMUEL |
4U-6VKC204758 |
2 |
14.99 |
4342********8792 |
068748 |
11/15/2018 |
| RAMOS, JOSEPH |
4U-JOSEPHRAM |
2 |
20.00 |
6011********9419 |
01519B |
11/15/2018 |
| RAMOS, NICOLE |
4U-NICOLERAM |
2 |
20.00 |
6011********9419 |
01570B |
11/15/2018 |
| RED, MICHAEL |
4U-1095393 |
2 |
19.99 |
4815********6496 |
184468 |
11/15/2018 |
| REYES, JAMES RAYMOND J |
4U-826200 |
2 |
17.99 |
5403********8895 |
178968 |
11/15/2018 |
| ROBERTS, CAMILLE |
4U-1095356 |
2 |
10.99 |
4497********7003 |
310518 |
11/15/2018 |
| RONNIE, CHAVEZ-MATA |
4U-790688 |
2 |
12.99 |
4815********1679 |
184561 |
11/15/2018 |
| SALDANA, DONALD |
4U-1104314 |
2 |
1.00 |
4833********8845 |
024610 |
11/15/2018 |
| SAMO, HENRY |
4U-847755 |
2 |
56.99 |
6011********7054 |
01519B |
11/15/2018 |
| SANCHEZ, MARIELA |
4U-1102824 |
2 |
1.00 |
5403********1032 |
094652 |
11/15/2018 |
| SANCHEZ, VICTOR |
4U-9XTX001645 |
2 |
14.99 |
4833********6152 |
024610 |
11/15/2018 |
| SANDERS, CODY |
4U-787773 |
2 |
11.99 |
4636********1994 |
028121 |
11/15/2018 |
| SAPPER, PETER |
4U-ERNC175210 |
2 |
14.99 |
4342********9034 |
069148 |
11/15/2018 |
| SCIARINI, HAILEE |
4U-862117 |
2 |
1.00 |
4636********7431 |
028121 |
11/15/2018 |
| SOARES, STEVE |
4U-S1TA124812 |
2 |
13.99 |
4239********8787 |
094701 |
11/15/2018 |
| SOUSA, JONATHAN |
4U-WJYQ225421 |
2 |
14.99 |
4465********7860 |
015967 |
11/15/2018 |
| STEVENSON, MERCEDES |
4U-BDDD223035 |
2 |
9.99 |
4342********1193 |
061349 |
11/15/2018 |
| Stagi, Marcus |
4U-PUWS115046 |
2 |
19.99 |
4342********2465 |
071962 |
11/15/2018 |
| THOMPSON-SARGON, SACHA |
4U-1057189 |
2 |
9.99 |
4366********4392 |
021620 |
11/15/2018 |
| TOMAO, VINCENT |
4U-4TCM171113 |
2 |
63.99 |
4342********0972 |
007505 |
11/15/2018 |
| VALLE, GONZALO |
4U-1054752 |
2 |
17.99 |
4342********5519 |
041577 |
11/15/2018 |
| VIEIRA, VITOR |
4U-787833 |
2 |
12.99 |
4494********7712 |
879512 |
11/15/2018 |
| VIEN, TIMOTHY |
4U-913387 |
2 |
14.99 |
4815********1335 |
134265 |
11/15/2018 |
| VILLASENOR, URIEL |
4U-H2ZC160608 |
2 |
2.99 |
5403********4667 |
094652 |
11/15/2018 |
| WARREN TOLLEFSO, LESLIE |
4U-1095512 |
2 |
14.99 |
4147********3012 |
09582C |
11/15/2018 |
| WILLIAMS, TODD |
4U-787765 |
2 |
12.99 |
4494********8749 |
879544 |
11/15/2018 |
| WOOD, DINA |
4U-82T9192840 |
2 |
14.99 |
4264********4713 |
02384B |
11/15/2018 |
| YOUKHATAZ, GIVARGIZ |
4U-TJ48212142 |
2 |
14.99 |
4342********7197 |
095084 |
11/15/2018 |
| ZENSEN, JOHN |
4U-1101143 |
2 |
24.99 |
4300********7987 |
09585D |
11/15/2018 |
| ZOTEA, JENIFFER |
4U-R37C145554 |
2 |
24.99 |
5262********1393 |
266770 |
11/15/2018 |
| acosta, iselda |
4U-F0RG201747 |
2 |
36.08 |
4356********9072 |
174862 |
11/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 9 |
MasterCard |
123.92 |
| 93 |
Visa |
1664.11 |
| 4 |
Discover |
111.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.00 |