Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ELEAZAR |
7C-100286 |
5 |
44.99 |
4511********6244 |
762076 |
07/27/2018 |
| AISPURO, MARLEN |
7C-916791 |
5 |
1.00 |
5403********6012 |
470755 |
07/27/2018 |
| ANTONIO, MIGUELANGEL |
7C-GAHL073659 |
5 |
23.99 |
4815********7972 |
100963 |
07/27/2018 |
| AUDELIO, JULIAN |
7C-86SG124500 |
5 |
1.00 |
4511********0980 |
762077 |
07/27/2018 |
| BEARDEN, DAVID |
7C-849499 |
5 |
39.99 |
4342********6337 |
079700 |
07/27/2018 |
| BRIENO, BRIANNA |
7C-1073658 |
5 |
20.00 |
4207********8629 |
027430 |
07/27/2018 |
| BRIENO, FRANK JR |
7C-1073654 |
5 |
20.00 |
4207********8629 |
027431 |
07/27/2018 |
| DELGADO, Jafet |
7C-1050538 |
5 |
1.00 |
4815********5275 |
100065 |
07/27/2018 |
| Demetrio, Moses |
7C-88YK190455 |
5 |
24.99 |
4342********4116 |
030076 |
07/27/2018 |
| ELLIOTT, LAURENCE |
7C-V8C7142453 |
5 |
24.99 |
4767********6362 |
027272 |
07/27/2018 |
| FLORES, YAJAIRA |
7C-QDMF194527 |
5 |
24.99 |
4342********0949 |
000471 |
07/27/2018 |
| FRAGOSO, VINCENT |
7C-1073651 |
5 |
10.00 |
4207********8629 |
027891 |
07/27/2018 |
| FRANK, HERNANDEZ |
7C-43UD103854 |
5 |
19.99 |
4511********7282 |
762080 |
07/27/2018 |
| GARZA, STEPHANIE |
7C-YJ4V191637 |
5 |
44.99 |
4511********1552 |
762078 |
07/27/2018 |
| GORDON, CHRISTIAN |
7C-1089476 |
5 |
1.00 |
5178********4683 |
08213Z |
07/27/2018 |
| HANNAH, TASHA |
7C-KUNK203546 |
5 |
24.99 |
4494********2798 |
752945 |
07/27/2018 |
| HAY, IAN |
7C-GG51192642 |
5 |
24.99 |
4833********5209 |
060608 |
07/27/2018 |
| JIMENEZ, DESTINY |
7C-5F86224405 |
5 |
9.99 |
4511********7227 |
762083 |
07/27/2018 |
| JOSE, GUERRERO |
7C-RSDZ214808 |
5 |
1.00 |
4511********9203 |
762079 |
07/27/2018 |
| KELLY, JERRY |
7C-1079304 |
5 |
24.99 |
4815********1423 |
100163 |
07/27/2018 |
| KENDRICKS, MARVIN |
7C-HB7E193915 |
5 |
14.99 |
4815********0094 |
140465 |
07/27/2018 |
| KRICK, ADAM |
7C-784396 |
5 |
19.99 |
4511********0357 |
762084 |
07/27/2018 |
| KROLL, ERICK |
7C-6D4U192900 |
5 |
44.99 |
4342********7319 |
049132 |
07/27/2018 |
| LOVE, NATHAN |
7C-JS97171801 |
5 |
54.99 |
4342********3682 |
003350 |
07/27/2018 |
| LOYA, KATRINA |
7C-784687 |
5 |
19.99 |
4511********6657 |
762082 |
07/27/2018 |
| Lollie, Keenan |
7C-VKNJ194402 |
5 |
14.99 |
4511********5174 |
762081 |
07/27/2018 |
| MEDINA, PAUL |
7C-VPLV193801 |
5 |
28.99 |
4833********7271 |
070608 |
07/27/2018 |
| MILLER, JESSICA |
7C-0FT5225933 |
5 |
1.00 |
5403********9545 |
484099 |
07/27/2018 |
| MOORE, CAMERON |
7C-AUKD232639 |
5 |
19.99 |
4342********2324 |
064497 |
07/27/2018 |
| MORENO, JACOB |
7C-7T5E210344 |
5 |
1.00 |
4586********0203 |
H70773 |
07/27/2018 |
| NORRIS, JARRED |
7C-GFTW205009 |
5 |
44.99 |
4494********3990 |
885955 |
07/27/2018 |
| PACHECO, DIANA |
7C-RM01232227 |
5 |
24.99 |
5178********5633 |
032110 |
07/27/2018 |
| PADILLA, MICHAEL |
7C-5FNS105942 |
5 |
24.99 |
4342********7390 |
000330 |
07/27/2018 |
| RAMIREZ, RAMON |
7C-784905 |
5 |
49.99 |
4020********0186 |
132812 |
07/27/2018 |
| REYES, ISAIAH |
7C-9W1A222721 |
5 |
24.99 |
4511********6321 |
762085 |
07/27/2018 |
| REYNOLDS, CHARLES |
7C-ZMDU122045 |
5 |
19.99 |
4511********7190 |
762086 |
07/27/2018 |
| RODRIGUEZ, CESAR |
7C-GBV3122159 |
5 |
14.99 |
5175********1329 |
140260 |
07/27/2018 |
| ROEBUCK, EUGENE |
7C-P1X1133508 |
5 |
53.99 |
4494********2798 |
886902 |
07/27/2018 |
| ROMERO, RUBEN |
7C-H81V002940 |
5 |
68.99 |
4815********6959 |
110063 |
07/27/2018 |
| SAMORA, MICHAEL |
7C-HAQ7170755 |
5 |
9.99 |
4815********0470 |
140062 |
07/27/2018 |
| SANCHEZ, ROBERT |
7C-LKYW141753 |
5 |
24.99 |
4342********6968 |
086556 |
07/27/2018 |
| SIERRA, LINDSEY |
7C-1056634 |
5 |
1.00 |
4586********0203 |
H70774 |
07/27/2018 |
| SOLIS, ANDREA |
7C-899932 |
5 |
12.99 |
4494********9594 |
948271 |
07/27/2018 |
| SOTO, TERESENIA |
7C-WEB1743301 |
5 |
19.99 |
5108********3090 |
070617 |
07/27/2018 |
| TELLIS, ALEXIS |
7C-KSJ7155315 |
5 |
23.99 |
5409********0473 |
032121 |
07/27/2018 |
| THORNHILL, SHALEE |
7C-866510 |
5 |
1.00 |
4833********7735 |
090608 |
07/27/2018 |
| TORRES, OSVALDO |
7C-K46Q190321 |
5 |
19.99 |
4494********6932 |
948997 |
07/27/2018 |
| YANG, INACHY |
7C-INACHIY |
5 |
20.00 |
4000********2354 |
653510 |
07/27/2018 |
| ZENZ, BRITTANY |
7C-L33H190157 |
5 |
14.99 |
5262********8103 |
246740 |
07/27/2018 |
| noy, Thyda |
7C-U0YS192704 |
5 |
23.99 |
4447********0504 |
027371 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
101.95 |
| 42 |
Visa |
1008.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.63 |