Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ELEAZAR |
7C-100286 |
5 |
44.99 |
4511********6244 |
081472 |
12/27/2018 |
| AISPURO, MARLEN |
7C-916791 |
5 |
1.00 |
5403********6012 |
383851 |
12/27/2018 |
| ANTONIO, MIGUELANGEL |
7C-GAHL073659 |
5 |
23.99 |
4815********7972 |
134556 |
12/27/2018 |
| APARICIO, JULIO |
7C-54TE082004 |
5 |
19.99 |
4342********8096 |
085017 |
12/27/2018 |
| BEARDEN, DAVID |
7C-849499 |
5 |
39.99 |
4342********6337 |
043959 |
12/27/2018 |
| BOROFKA, DAVID |
7C-L8Y4135308 |
5 |
24.99 |
5407********6600 |
06518Z |
12/27/2018 |
| BRIENO, BRIANNA |
7C-1110008 |
5 |
20.00 |
4207********8629 |
027426 |
12/27/2018 |
| BRIENO, FRANK JR |
7C-1073654 |
5 |
20.00 |
4207********8629 |
027786 |
12/27/2018 |
| CAETON, DANIEL |
7C-YKV9130058 |
5 |
19.99 |
4347********3940 |
004510 |
12/27/2018 |
| CARL, NICOLE |
7C-R64F130359 |
5 |
14.99 |
5115********0675 |
HYCYJM |
12/27/2018 |
| CONRA, KEITH |
7C-8PXR180857 |
5 |
24.99 |
4342********2248 |
045117 |
12/27/2018 |
| DELGADO, Jafet |
7C-1050538 |
5 |
1.00 |
4815********5275 |
104752 |
12/27/2018 |
| ELLIOTT, LAURENCE |
7C-V8C7142453 |
5 |
24.99 |
4767********6362 |
027723 |
12/27/2018 |
| FLORES, YAJAIRA |
7C-QDMF194527 |
5 |
24.99 |
4342********0949 |
025629 |
12/27/2018 |
| FRAGOSO, VINCENT |
7C-1073651 |
5 |
10.00 |
4207********8629 |
027427 |
12/27/2018 |
| HANNAH, TASHA |
7C-KUNK203546 |
5 |
24.99 |
4494********2798 |
782381 |
12/27/2018 |
| HERNANDEZ, ROBERTO |
7C-1113192 |
5 |
24.99 |
4100********4481 |
87173C |
12/27/2018 |
| HOLLENBECK, JOHN |
7C-1113140 |
5 |
24.99 |
4494********6055 |
782373 |
12/27/2018 |
| JARVIS, AVERY |
7C-GKQ0212105 |
5 |
1.00 |
5175********3611 |
154451 |
12/27/2018 |
| JIMENEZ, DESTINY |
7C-5F86224405 |
5 |
9.99 |
4511********7227 |
081475 |
12/27/2018 |
| JOSE, GUERRERO |
7C-RSDZ214808 |
5 |
1.00 |
4511********9203 |
081473 |
12/27/2018 |
| KENDRICKS, MARVIN |
7C-HB7E193915 |
5 |
14.99 |
4815********0094 |
134751 |
12/27/2018 |
| KRICK, ADAM |
7C-784396 |
5 |
19.99 |
4511********0357 |
081474 |
12/27/2018 |
| LEDESMA, DAVID |
7C-GAE3233805 |
5 |
23.99 |
5424********6625 |
93156P |
12/27/2018 |
| LOYA, KATRINA |
7C-784687 |
5 |
1.00 |
4511********6657 |
081476 |
12/27/2018 |
| MACHADO, RICHELLE |
7C-UKWC195204 |
5 |
63.99 |
4494********7428 |
851746 |
12/27/2018 |
| MILLER, JESSICA |
7C-0FT5225933 |
5 |
1.00 |
5403********9545 |
393025 |
12/27/2018 |
| MORENO, JACOB |
7C-7T5E210344 |
5 |
1.00 |
4586********0203 |
H94716 |
12/27/2018 |
| NORRIS, JARRED |
7C-GFTW205009 |
5 |
83.99 |
4494********3990 |
853762 |
12/27/2018 |
| PADILLA, MICHAEL |
7C-5FNS105942 |
5 |
24.99 |
4342********7390 |
094452 |
12/27/2018 |
| REYNOLDS, CHARLES |
7C-ZMDU122045 |
5 |
19.99 |
4511********7190 |
081477 |
12/27/2018 |
| ROBLES, MARIA |
7C-NJRC213110 |
5 |
63.99 |
4298********0744 |
411816 |
12/27/2018 |
| RODRIGUEZ, CESAR |
7C-GBV3122159 |
5 |
14.99 |
5175********1329 |
104157 |
12/27/2018 |
| ROEBUCK, EUGENE |
7C-P1X1133508 |
5 |
53.99 |
4494********2798 |
850784 |
12/27/2018 |
| ROMERO, RUBEN |
7C-H81V002940 |
5 |
29.99 |
4815********6959 |
174251 |
12/27/2018 |
| SAMORA, MICHAEL |
7C-HAQ7170755 |
5 |
9.99 |
4815********0470 |
154657 |
12/27/2018 |
| SANCHEZ, ROBERT |
7C-LKYW141753 |
5 |
24.99 |
4342********9002 |
069530 |
12/27/2018 |
| SIERRA, LINDSEY |
7C-1056634 |
5 |
1.00 |
4586********0203 |
H94716 |
12/27/2018 |
| SINGH, KARMJIT |
7C-1113063 |
5 |
1.00 |
4100********3793 |
87854D |
12/27/2018 |
| SOTO, ROBERT |
7C-HKMT110747 |
5 |
19.99 |
4511********5475 |
081478 |
12/27/2018 |
| THORNHILL, SHALEE |
7C-866510 |
5 |
1.00 |
4833********7735 |
014510 |
12/27/2018 |
| TORRES, OSVALDO |
7C-K46Q190321 |
5 |
19.99 |
4494********6932 |
847403 |
12/27/2018 |
| VICTORIAN, CHEYENNE |
7C-7UGG155149 |
5 |
1.00 |
4511********2152 |
081479 |
12/27/2018 |
| YANG, INACHY |
7C-INACHIY |
5 |
20.00 |
4000********2354 |
874289 |
12/27/2018 |
| ZENZ, BRITTANY |
7C-L33H190157 |
5 |
14.99 |
5262********8103 |
404701 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
96.95 |
| 37 |
Visa |
837.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.70 |