Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUANITA |
7C-GKSZ213349 |
5 |
1.00 |
4373********0556 |
711047 |
08/27/2018 |
| AGUIRRE, ELEAZAR |
7C-100286 |
5 |
44.99 |
4511********6244 |
412478 |
08/27/2018 |
| AISPURO, MARLEN |
7C-916791 |
5 |
1.00 |
5403********6012 |
344675 |
08/27/2018 |
| ANTONIO, MIGUELANGEL |
7C-GAHL073659 |
5 |
23.99 |
4815********7972 |
155763 |
08/27/2018 |
| AUDELIO, JULIAN |
7C-86SG124500 |
5 |
1.00 |
4511********0980 |
412479 |
08/27/2018 |
| BEARDEN, DAVID |
7C-849499 |
5 |
39.99 |
4342********6337 |
030023 |
08/27/2018 |
| BOROFKA, DAVID |
7C-L8Y4135308 |
5 |
24.99 |
5407********6600 |
08408Z |
08/27/2018 |
| BRIENO, BRIANNA |
7C-1073658 |
5 |
20.00 |
4207********8629 |
027750 |
08/27/2018 |
| BRIENO, FRANK JR |
7C-1073654 |
5 |
20.00 |
4207********8629 |
027159 |
08/27/2018 |
| CAETON, DANIEL |
7C-YKV9130058 |
5 |
19.99 |
4347********3940 |
035610 |
08/27/2018 |
| DELGADO, Jafet |
7C-1050538 |
5 |
1.00 |
4815********5275 |
155861 |
08/27/2018 |
| ELLIOTT, LAURENCE |
7C-V8C7142453 |
5 |
63.99 |
4767********6362 |
027493 |
08/27/2018 |
| FLORES, YAJAIRA |
7C-QDMF194527 |
5 |
63.99 |
4342********0949 |
069848 |
08/27/2018 |
| FRAGOSO, VINCENT |
7C-1073651 |
5 |
10.00 |
4207********8629 |
027161 |
08/27/2018 |
| FRANK, HERNANDEZ |
7C-43UD103854 |
5 |
19.99 |
4511********7282 |
412481 |
08/27/2018 |
| GARZA, STEPHANIE |
7C-YJ4V191637 |
5 |
44.99 |
4511********1552 |
412484 |
08/27/2018 |
| GORDON, CHRISTIAN |
7C-1089476 |
5 |
1.00 |
5178********4683 |
08438Z |
08/27/2018 |
| HANNAH, TASHA |
7C-KUNK203546 |
5 |
63.99 |
4494********2798 |
607199 |
08/27/2018 |
| HAY, IAN |
7C-GG51192642 |
5 |
24.99 |
4833********5209 |
045610 |
08/27/2018 |
| HERNANDEZ, ROBERTO |
7C-Z5J6180021 |
5 |
24.99 |
4100********4481 |
82457C |
08/27/2018 |
| JARVIS, AVERY |
7C-GKQ0212105 |
5 |
1.00 |
5175********3611 |
145566 |
08/27/2018 |
| JIMENEZ, DESTINY |
7C-5F86224405 |
5 |
9.99 |
4511********7227 |
412482 |
08/27/2018 |
| JOSE, GUERRERO |
7C-RSDZ214808 |
5 |
1.00 |
4511********9203 |
412483 |
08/27/2018 |
| KELLY, JERRY |
7C-1079304 |
5 |
24.99 |
4815********1423 |
135666 |
08/27/2018 |
| KENDRICKS, MARVIN |
7C-HB7E193915 |
5 |
14.99 |
4815********0094 |
195069 |
08/27/2018 |
| KRICK, ADAM |
7C-784396 |
5 |
58.99 |
4511********0357 |
412485 |
08/27/2018 |
| KROLL, ERICK |
7C-6D4U192900 |
5 |
44.99 |
4342********7319 |
031189 |
08/27/2018 |
| LEON, CRISTINA |
7C-826346 |
5 |
419.88 |
4815********2982 |
195161 |
08/27/2018 |
| LOYA, KATRINA |
7C-784687 |
5 |
58.99 |
4511********6657 |
412486 |
08/27/2018 |
| Lollie, Keenan |
7C-VKNJ194402 |
5 |
14.99 |
4511********5174 |
412487 |
08/27/2018 |
| MEDINA, PAUL |
7C-VPLV193801 |
5 |
28.99 |
4833********7271 |
045610 |
08/27/2018 |
| MILLER, JESSICA |
7C-0FT5225933 |
5 |
1.00 |
5403********9545 |
315135 |
08/27/2018 |
| NORRIS, JARRED |
7C-GFTW205009 |
5 |
44.99 |
4494********3990 |
130796 |
08/27/2018 |
| ORTIZ, PHILLIP |
7C-LWH8205608 |
5 |
24.99 |
4020********3708 |
046263 |
08/27/2018 |
| PACHECO, DIANA |
7C-RM01232227 |
5 |
63.99 |
5178********5633 |
076306 |
08/27/2018 |
| PADILLA, MICHAEL |
7C-5FNS105942 |
5 |
24.99 |
4342********7390 |
081490 |
08/27/2018 |
| RAMIREZ, RAMON |
7C-784905 |
5 |
88.99 |
4020********0186 |
240692 |
08/27/2018 |
| REYES, ISAIAH |
7C-9W1A222721 |
5 |
63.99 |
4511********6321 |
412489 |
08/27/2018 |
| REYNOLDS, CHARLES |
7C-ZMDU122045 |
5 |
19.99 |
4511********7190 |
412490 |
08/27/2018 |
| RODRIGUEZ, CESAR |
7C-GBV3122159 |
5 |
14.99 |
5175********1329 |
155865 |
08/27/2018 |
| ROEBUCK, EUGENE |
7C-P1X1133508 |
5 |
53.99 |
4494********2798 |
131767 |
08/27/2018 |
| ROMERO, RUBEN |
7C-H81V002940 |
5 |
29.99 |
4815********6959 |
185663 |
08/27/2018 |
| SAMORA, MICHAEL |
7C-HAQ7170755 |
5 |
9.99 |
4815********0470 |
165061 |
08/27/2018 |
| SANCHEZ, ROBERT |
7C-LKYW141753 |
5 |
63.99 |
4342********6968 |
088432 |
08/27/2018 |
| SOTO, ROBERT |
7C-HKMT110747 |
5 |
19.99 |
4511********6976 |
412491 |
08/27/2018 |
| TELLIS, ALEXIS |
7C-KSJ7155315 |
5 |
23.99 |
5409********0473 |
060693 |
08/27/2018 |
| THORNHILL, SHALEE |
7C-866510 |
5 |
1.00 |
4833********7735 |
055610 |
08/27/2018 |
| TORRES, OSVALDO |
7C-K46Q190321 |
5 |
19.99 |
4494********6932 |
128374 |
08/27/2018 |
| VICTORIAN, CHEYENNE |
7C-7UGG155149 |
5 |
24.99 |
4511********2152 |
412493 |
08/27/2018 |
| WELLS, DONALD |
7C-784328 |
5 |
39.00 |
5178********1158 |
060715 |
08/27/2018 |
| YANG, INACHY |
7C-INACHIY |
5 |
20.00 |
4000********2354 |
387053 |
08/27/2018 |
| ZAVALA, CONCEPCION |
7C-CFJQ095136 |
5 |
24.99 |
4850********6422 |
016427 |
08/27/2018 |
| ZENZ, BRITTANY |
7C-L33H190157 |
5 |
14.99 |
5262********8103 |
381649 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
185.95 |
| 43 |
Visa |
1703.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1889.50 |