Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, ETHAN |
4U-WBQX154914 |
2 |
1.00 |
4465********3726 |
017491 |
12/17/2018 |
| AGUILERA, JUAN |
4U-0DF9184913 |
2 |
19.99 |
4342********5814 |
080501 |
12/17/2018 |
| AGUILERA, MONICA |
4U-CC3K184925 |
2 |
18.99 |
4342********0590 |
041760 |
12/17/2018 |
| ANTILLON, DANIEL |
4U-850229 |
2 |
14.99 |
5466********7183 |
61601P |
12/17/2018 |
| ARMANDO, JORGE |
4U-Q56Q214111 |
2 |
14.99 |
4815********5489 |
173962 |
12/17/2018 |
| ARRIAGA, JOSE |
4U-826288 |
2 |
17.99 |
4815********3066 |
143068 |
12/17/2018 |
| BADEL, JOHN |
4U-1057075 |
2 |
12.99 |
4081********0041 |
505026 |
12/17/2018 |
| BAGHBAN, TOOMA |
4U-1118024 |
2 |
9.99 |
4815********2972 |
143160 |
12/17/2018 |
| BAINS, SANJOT |
4U-3W6X181647 |
2 |
14.99 |
4100********7914 |
55623D |
12/17/2018 |
| BARRERA, JULIAN |
4U-7G89121040 |
2 |
1.00 |
4494********5704 |
533061 |
12/17/2018 |
| BELTRAN, NOE |
4U-788247 |
2 |
10.99 |
4833********5141 |
073610 |
12/17/2018 |
| BLANCO, JANISSA |
4U-716986 |
2 |
14.99 |
5403********0934 |
523482 |
12/17/2018 |
| BLOOD, ALAN |
4U-1102791 |
2 |
14.99 |
4003********5894 |
09736D |
12/17/2018 |
| CARROLL, JAMES |
4U-825769 |
2 |
15.29 |
4342********8346 |
007209 |
12/17/2018 |
| CEDERLIND, ZACKERY |
4U-787893 |
2 |
11.99 |
4494********3827 |
534165 |
12/17/2018 |
| CIELO, ROWENA |
4U-826222 |
2 |
11.99 |
5262********8348 |
111567 |
12/17/2018 |
| COLENBAUGH, JUSTYN |
4U-913408 |
2 |
14.99 |
4815********1335 |
183061 |
12/17/2018 |
| DE LA TORRE, NOEL |
4U-1055005 |
2 |
18.99 |
4347********4150 |
073610 |
12/17/2018 |
| DEL TORO, MARISELA |
4U-1118012 |
2 |
34.99 |
4342********3476 |
091274 |
12/17/2018 |
| DIAZ, CHRISTOPHER |
4U-VQ9R223157 |
2 |
6.99 |
4833********1176 |
073610 |
12/17/2018 |
| DRAKE, DENNIS |
4U-847665 |
2 |
16.99 |
5262********6618 |
115737 |
12/17/2018 |
| Deng, Isaiah |
4U-788255 |
2 |
12.99 |
4400********5997 |
07923C |
12/17/2018 |
| EBRAHIMI, SINO |
4U-847647 |
2 |
1.00 |
4833********1987 |
083610 |
12/17/2018 |
| ESPINOLA, PAUL |
4U-868519 |
2 |
55.99 |
4050********4309 |
09746C |
12/17/2018 |
| FARHAD, LAZAR |
4U-787859 |
2 |
12.99 |
4207********7552 |
017860 |
12/17/2018 |
| FARHOUD, JULIAN |
4U-ES0G184515 |
2 |
8.99 |
4100********4882 |
55942G |
12/17/2018 |
| GALLEGOS, JAMES |
4U-1057258 |
2 |
19.99 |
4494********5825 |
600451 |
12/17/2018 |
| GARCIA, ALEXIS |
4U-QKL5210452 |
2 |
39.99 |
4833********6100 |
083610 |
12/17/2018 |
| GARCIA, SELENE |
4U-1111442 |
2 |
31.49 |
4815********0207 |
143164 |
12/17/2018 |
| GOLDSMITH, NICKOLAS |
4U-1111469 |
2 |
19.99 |
4475********3752 |
038267 |
12/17/2018 |
| GOLDSMITH, OLIVER |
4U-1111465 |
2 |
19.99 |
4475********3752 |
100795 |
12/17/2018 |
| GOMES, SARA |
4U-1163203514 |
2 |
1.00 |
4347********6121 |
083610 |
12/17/2018 |
| GOMEZ, MARK |
4U-787689 |
2 |
11.99 |
4868********0501 |
032987 |
12/17/2018 |
| GORGIS, GORGIS |
4U-642809 |
2 |
14.99 |
4636********1866 |
027591 |
12/17/2018 |
| GUERRERO, CARLOS |
4U-Z9M1103546 |
2 |
10.00 |
4494********6944 |
599466 |
12/17/2018 |
| GUERRERO, CECILIA |
4U-8ABC204403 |
2 |
29.00 |
4494********4548 |
601351 |
12/17/2018 |
| HERNANDEZ, BRENDA |
4U-1057158 |
2 |
39.99 |
4347********6658 |
083610 |
12/17/2018 |
| HILSCHER, KAITLYN |
4U-NFZS192520 |
2 |
34.99 |
4342********1608 |
025393 |
12/17/2018 |
| IRIZARRY, NAOMI |
4U-891932 |
2 |
19.99 |
4644********8151 |
093707 |
12/17/2018 |
| JIMENEZ, ERICK |
4U-5B01151032 |
2 |
6.99 |
4342********9662 |
067718 |
12/17/2018 |
| JUDISH, TITUS |
4U-790593 |
2 |
11.99 |
4342********4394 |
012873 |
12/17/2018 |
| KIRBY, JAYDEN |
4U-GPE0200404 |
2 |
14.99 |
4494********4331 |
599955 |
12/17/2018 |
| KIRCHHOFF, CALVIN |
4U-6GPG234449 |
2 |
30.00 |
4366********8001 |
017210 |
12/17/2018 |
| KLOPPING, JOHN |
4U-C14E151407 |
2 |
14.99 |
4636********9898 |
027591 |
12/17/2018 |
| KNAPP, IAN |
4U-657439 |
2 |
19.99 |
4735********9598 |
527591 |
12/17/2018 |
| KUREL, EILBERON |
4U-ASGY222506 |
2 |
14.99 |
4833********1241 |
083610 |
12/17/2018 |
| LEWIS, EMILY |
4U-CT56144520 |
2 |
14.99 |
4833********9633 |
083610 |
12/17/2018 |
| LOPEZ, JOSE |
4U-1101144 |
2 |
14.99 |
4342********1574 |
099763 |
12/17/2018 |
| LOPEZ, NANCY |
4U-07783 |
2 |
54.99 |
4342********1506 |
074577 |
12/17/2018 |
| MADRIGAL, ADRIANA |
4U-826285 |
2 |
1.00 |
4347********7757 |
083610 |
12/17/2018 |
| MALDONADO, KANDYCE |
4U-847668 |
2 |
17.99 |
5262********6618 |
124494 |
12/17/2018 |
| MANLEY, KANDISE |
4U-VWH3194506 |
2 |
38.99 |
4815********4430 |
123763 |
12/17/2018 |
| MARTIN, SHEA |
4U-MECZ160358 |
2 |
14.99 |
4147********8419 |
09770D |
12/17/2018 |
| MARTINEZ, RODOLFO |
4U-1095449 |
2 |
14.99 |
5439********2714 |
082053 |
12/17/2018 |
| MATTHEWS, DENA |
4U-905790 |
2 |
19.99 |
5178********3765 |
081746 |
12/17/2018 |
| MCKEE, LINDSAY |
4U-0L41151238 |
2 |
24.99 |
4266********9880 |
09769B |
12/17/2018 |
| MEDINA, MELINA |
4U-826198 |
2 |
17.99 |
3795*******1004 |
122369 |
12/17/2018 |
| METCALF, TROYCE |
4U-826085 |
2 |
16.99 |
4266********2470 |
09770A |
12/17/2018 |
| MOORE, JORDAN |
4U-TLMV114517 |
2 |
17.99 |
4494********8807 |
665768 |
12/17/2018 |
| MORGAN, MICHAEL ROBERT |
4U-VJXJ114409 |
2 |
34.99 |
5178********5723 |
09779Z |
12/17/2018 |
| Miranda, Malesza |
4U-879987 |
2 |
19.99 |
4833********2403 |
093610 |
12/17/2018 |
| NAZAR POUR, NOEL |
4U-1101232 |
2 |
1.00 |
4342********3745 |
046567 |
12/17/2018 |
| NELLE, STEVEN |
4U-9WVR151958 |
2 |
14.99 |
4147********4752 |
09777C |
12/17/2018 |
| NORQUIST, MADISON |
4U-847792 |
2 |
13.99 |
4266********8949 |
09774C |
12/17/2018 |
| OGDEN, JILL |
4U-788141 |
2 |
50.99 |
4494********2058 |
669067 |
12/17/2018 |
| OLIVARES, JOSE |
4U-D0ZG174510 |
2 |
14.99 |
4342********2981 |
041879 |
12/17/2018 |
| OLIVEIRA, ALEX |
4U-RN35105136 |
2 |
5.00 |
4636********2834 |
027591 |
12/17/2018 |
| PADILLA, JOHNNY |
4U-1118010 |
2 |
8.99 |
4833********4902 |
093610 |
12/17/2018 |
| PADILLA, VIVIANA |
4U-788200 |
2 |
51.99 |
4342********1337 |
052023 |
12/17/2018 |
| PEEBLES, BRENDA |
4U-EA3C201256 |
2 |
24.99 |
4476********4872 |
821352 |
12/17/2018 |
| PENNEY, MICHELLE |
4U-8HXV075926 |
2 |
44.99 |
4755********5448 |
09781B |
12/17/2018 |
| PINEDO, LUISA |
4U-1103997 |
2 |
14.99 |
4744********5146 |
123960 |
12/17/2018 |
| PONCE GUZMAN, JUAN |
4U-1068946 |
2 |
19.99 |
4060********4784 |
093610 |
12/17/2018 |
| RAMIREZ, SAMUEL |
4U-6VKC204758 |
2 |
14.99 |
4342********8792 |
064890 |
12/17/2018 |
| RAMOS, JOSEPH |
4U-JOSEPHRAM |
2 |
20.00 |
6011********9419 |
01749B |
12/17/2018 |
| RAMOS, NICOLE |
4U-NICOLERAM |
2 |
20.00 |
6011********9419 |
01753B |
12/17/2018 |
| RED, MICHAEL |
4U-1095393 |
2 |
19.99 |
4815********6496 |
123563 |
12/17/2018 |
| REYES, JAMES RAYMOND J |
4U-826200 |
2 |
17.99 |
5403********8895 |
547390 |
12/17/2018 |
| ROBERTS, CAMILLE |
4U-1095356 |
2 |
10.99 |
4497********7003 |
118996 |
12/17/2018 |
| RONNIE, CHAVEZ-MATA |
4U-790688 |
2 |
51.99 |
4815********1679 |
123565 |
12/17/2018 |
| SALDANA, DONALD |
4U-1104314 |
2 |
1.00 |
4833********8845 |
093610 |
12/17/2018 |
| SALDANA, EZEKIEL |
4U-SHJY154115 |
2 |
5.00 |
4833********7296 |
093610 |
12/17/2018 |
| SAMO, HENRY |
4U-847755 |
2 |
17.99 |
6011********7054 |
01791B |
12/17/2018 |
| SANCHEZ, DAVID |
4U-MQKJ185344 |
2 |
14.99 |
4494********7024 |
665498 |
12/17/2018 |
| SANCHEZ, VICTOR |
4U-9XTX001645 |
2 |
14.99 |
4833********6152 |
093610 |
12/17/2018 |
| SANDERS, CODY |
4U-787773 |
2 |
11.99 |
4636********1994 |
027592 |
12/17/2018 |
| SAPPER, PETER |
4U-ERNC175210 |
2 |
14.99 |
4342********9034 |
025070 |
12/17/2018 |
| SCIARINI, HAILEE |
4U-862117 |
2 |
1.00 |
4636********7431 |
027592 |
12/17/2018 |
| SOARES, STEVE |
4U-S1TA124812 |
2 |
13.99 |
4239********8787 |
093709 |
12/17/2018 |
| SOUSA, JONATHAN |
4U-WJYQ225421 |
2 |
14.99 |
4465********7860 |
017032 |
12/17/2018 |
| STEVENSON, MERCEDES |
4U-BDDD223035 |
2 |
9.99 |
4342********1193 |
064426 |
12/17/2018 |
| Stagi, Marcus |
4U-PUWS115046 |
2 |
19.99 |
4342********2465 |
016293 |
12/17/2018 |
| THOMPSON-SARGON, SACHA |
4U-1057189 |
2 |
9.99 |
4366********4392 |
004841 |
12/17/2018 |
| TOMAO, VINCENT |
4U-4TCM171113 |
2 |
24.99 |
4342********0972 |
009633 |
12/17/2018 |
| VALLE, GONZALO |
4U-1054752 |
2 |
56.99 |
4342********5519 |
066639 |
12/17/2018 |
| VALLEJO, ROSARIO |
4U-67EE202220 |
2 |
48.59 |
4815********7594 |
123667 |
12/17/2018 |
| VIEIRA, VITOR |
4U-787833 |
2 |
12.99 |
4494********7712 |
665333 |
12/17/2018 |
| VIEN, TIMOTHY |
4U-913387 |
2 |
14.99 |
4815********1335 |
183061 |
12/17/2018 |
| VILLASENOR, URIEL |
4U-H2ZC160608 |
2 |
2.99 |
5403********4667 |
093700 |
12/17/2018 |
| WARREN TOLLEFSO, LESLIE |
4U-1095512 |
2 |
14.99 |
4147********3012 |
01002C |
12/17/2018 |
| WILLIAMS, TODD |
4U-787765 |
2 |
12.99 |
4494********8749 |
765946 |
12/17/2018 |
| WOOD, DINA |
4U-82T9192840 |
2 |
14.99 |
4264********4713 |
05384B |
12/17/2018 |
| ZENSEN, JOHN |
4U-1101143 |
2 |
24.99 |
5463********4009 |
01012P |
12/17/2018 |
| acosta, iselda |
4U-F0RG201747 |
2 |
36.08 |
4356********9072 |
123762 |
12/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.99 |
| 11 |
MasterCard |
192.89 |
| 89 |
Visa |
1695.73 |
| 3 |
Discover |
57.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1964.60 |