Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUANITA |
7C-GKSZ213349 |
5 |
1.00 |
4373********0556 |
704665 |
10/29/2018 |
| AGUIRRE, ELEAZAR |
7C-100286 |
5 |
44.99 |
4511********6244 |
869893 |
10/29/2018 |
| AISPURO, MARLEN |
7C-916791 |
5 |
1.00 |
5403********6012 |
078383 |
10/29/2018 |
| ANTONIO, MIGUELANGEL |
7C-GAHL073659 |
5 |
23.99 |
4815********7972 |
140968 |
10/29/2018 |
| AUDELIO, JULIAN |
7C-86SG124500 |
5 |
1.00 |
4511********0980 |
869894 |
10/29/2018 |
| BEARDEN, DAVID |
7C-849499 |
5 |
39.99 |
4342********6337 |
001620 |
10/29/2018 |
| BOROFKA, DAVID |
7C-L8Y4135308 |
5 |
63.99 |
5407********6600 |
08065Z |
10/29/2018 |
| BRIENO, BRIANNA |
7C-1073658 |
5 |
20.00 |
4207********8629 |
029731 |
10/29/2018 |
| BRIENO, FRANK JR |
7C-1073654 |
5 |
20.00 |
4207********8629 |
029721 |
10/29/2018 |
| CAETON, DANIEL |
7C-YKV9130058 |
5 |
19.99 |
4347********3940 |
020609 |
10/29/2018 |
| COBARRUBIAS, KARLA |
7C-916786 |
5 |
16.99 |
4347********5925 |
020609 |
10/29/2018 |
| DELGADO, Jafet |
7C-1050538 |
5 |
1.00 |
4815********5275 |
140666 |
10/29/2018 |
| ELLIOTT, LAURENCE |
7C-V8C7142453 |
5 |
24.99 |
4767********6362 |
029207 |
10/29/2018 |
| FLORES, YAJAIRA |
7C-QDMF194527 |
5 |
24.99 |
4342********0949 |
083368 |
10/29/2018 |
| FRAGOSO, VINCENT |
7C-1073651 |
5 |
10.00 |
4207********8629 |
029732 |
10/29/2018 |
| FRANK, HERNANDEZ |
7C-43UD103854 |
5 |
19.99 |
4511********7282 |
869895 |
10/29/2018 |
| HANNAH, TASHA |
7C-KUNK203546 |
5 |
24.99 |
4494********2798 |
201467 |
10/29/2018 |
| HERNANDEZ, ROBERTO |
7C-1113192 |
5 |
63.99 |
4100********4481 |
53876C |
10/29/2018 |
| JARVIS, AVERY |
7C-GKQ0212105 |
5 |
1.00 |
5175********3611 |
100864 |
10/29/2018 |
| JIMENEZ, DESTINY |
7C-5F86224405 |
5 |
9.99 |
4511********7227 |
869896 |
10/29/2018 |
| JOSE, GUERRERO |
7C-RSDZ214808 |
5 |
1.00 |
4511********9203 |
869897 |
10/29/2018 |
| KENDRICKS, MARVIN |
7C-HB7E193915 |
5 |
14.99 |
4815********0094 |
150069 |
10/29/2018 |
| KRICK, ADAM |
7C-784396 |
5 |
19.99 |
4511********0357 |
869898 |
10/29/2018 |
| LOYA, KATRINA |
7C-784687 |
5 |
1.00 |
4511********6657 |
869899 |
10/29/2018 |
| MACHADO, RICHELLE |
7C-UKWC195204 |
5 |
24.99 |
4494********7428 |
266933 |
10/29/2018 |
| MEDINA, PAUL |
7C-VPLV193801 |
5 |
28.99 |
4833********7271 |
030609 |
10/29/2018 |
| MILLER, JESSICA |
7C-0FT5225933 |
5 |
1.00 |
5403********9545 |
507908 |
10/29/2018 |
| MOORE, CAMERON |
7C-AUKD232639 |
5 |
19.99 |
4342********9380 |
055429 |
10/29/2018 |
| MORENO, JACOB |
7C-7T5E210344 |
5 |
1.00 |
4586********0203 |
H80768 |
10/29/2018 |
| NORRIS, JARRED |
7C-GFTW205009 |
5 |
44.99 |
4494********3990 |
268960 |
10/29/2018 |
| PADILLA, MICHAEL |
7C-5FNS105942 |
5 |
24.99 |
4342********7390 |
066969 |
10/29/2018 |
| REYNOLDS, CHARLES |
7C-ZMDU122045 |
5 |
19.99 |
4511********7190 |
869901 |
10/29/2018 |
| ROBLES, MARIA |
7C-NJRC213110 |
5 |
24.99 |
4298********0744 |
300778 |
10/29/2018 |
| RODRIGUEZ, CESAR |
7C-GBV3122159 |
5 |
14.99 |
5175********1329 |
140962 |
10/29/2018 |
| ROEBUCK, EUGENE |
7C-P1X1133508 |
5 |
53.99 |
4494********2798 |
335355 |
10/29/2018 |
| ROMERO, RUBEN |
7C-H81V002940 |
5 |
29.99 |
4815********6959 |
170263 |
10/29/2018 |
| SAMORA, MICHAEL |
7C-HAQ7170755 |
5 |
9.99 |
4815********0470 |
150165 |
10/29/2018 |
| SANCHEZ, ROBERT |
7C-LKYW141753 |
5 |
24.99 |
4342********9002 |
072662 |
10/29/2018 |
| SEAMONS, LYDIA |
7C-1113311 |
5 |
14.99 |
4259********5191 |
069498 |
10/29/2018 |
| SERRANO, MARIA |
7C-4A9D214408 |
5 |
24.99 |
4427********2356 |
351492 |
10/29/2018 |
| SIERRA, LINDSEY |
7C-1056634 |
5 |
1.00 |
4586********0203 |
H80769 |
10/29/2018 |
| SINGH, KARMJIT |
7C-1113063 |
5 |
1.00 |
4100********3793 |
54432D |
10/29/2018 |
| SOTO, ROBERT |
7C-HKMT110747 |
5 |
58.99 |
4511********5475 |
869902 |
10/29/2018 |
| TELLIS, ALEXIS |
7C-KSJ7155315 |
5 |
23.99 |
5409********0473 |
006719 |
10/29/2018 |
| THORNHILL, SHALEE |
7C-866510 |
5 |
1.00 |
4833********7735 |
040609 |
10/29/2018 |
| TORRES, OSVALDO |
7C-K46Q190321 |
5 |
19.99 |
4494********6932 |
332002 |
10/29/2018 |
| VICTORIAN, CHEYENNE |
7C-7UGG155149 |
5 |
1.00 |
4511********2152 |
869903 |
10/29/2018 |
| YANG, INACHY |
7C-INACHIY |
5 |
20.00 |
4000********2354 |
525369 |
10/29/2018 |
| ZENZ, BRITTANY |
7C-L33H190157 |
5 |
14.99 |
5262********8103 |
103264 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
120.96 |
| 42 |
Visa |
856.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
977.68 |