Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JENNIFER |
97-1056855 |
5 |
14.99 |
5178********5844 |
08975Z |
10/29/2018 |
| ALVAREZ, RICHARD |
97-3X8T121615 |
5 |
19.99 |
4400********4197 |
07107C |
10/29/2018 |
| ALVAREZ, SELENIA |
97-G9DK142718 |
5 |
9.99 |
4342********2557 |
047518 |
10/29/2018 |
| ANDERSON, JEFFREY |
97-VW6L084100 |
5 |
9.99 |
4404********7404 |
080640 |
10/29/2018 |
| ANSON, JOSHUA |
97-897959 |
5 |
12.74 |
4815********0568 |
140663 |
10/29/2018 |
| ARELLANO, GABRIEL |
97-892629 |
5 |
1.00 |
4815********3910 |
170869 |
10/29/2018 |
| ARVELO, PEDRO |
97-1100372 |
5 |
14.99 |
4737********0559 |
030748 |
10/29/2018 |
| AVALOS, GLORIA |
97-889186 |
5 |
9.99 |
5273********6268 |
287521 |
10/29/2018 |
| BODDIE, ALBERT |
97-892633 |
5 |
16.99 |
4815********9542 |
170961 |
10/29/2018 |
| BUI, HUONG |
97-1060643 |
5 |
9.99 |
4815********0512 |
170769 |
10/29/2018 |
| CASAVANT, ALICE MARIE |
97-T7NY173201 |
5 |
12.74 |
5403********5092 |
724887 |
10/29/2018 |
| CHANG, ANGELINA |
97-KJ6C180711 |
5 |
14.99 |
4494********0811 |
166491 |
10/29/2018 |
| CHIU, PETER |
97-T233124738 |
5 |
9.99 |
4494********8843 |
166021 |
10/29/2018 |
| CORONAPINA, MARCO |
97-W1E5191307 |
5 |
14.99 |
4815********2118 |
170063 |
10/29/2018 |
| ESCOBEDO, GUILLERMO |
97-1077621 |
5 |
9.99 |
4494********8351 |
166010 |
10/29/2018 |
| ESCOBEDO, XIMEIA |
97-1077611 |
5 |
6.55 |
4494********8351 |
165665 |
10/29/2018 |
| FAIRGOOD, WILLIAM |
97-02GG151235 |
5 |
24.99 |
4342********0778 |
055304 |
10/29/2018 |
| FLETCHER, YENDELL |
97-564256 |
5 |
8.49 |
4815********3269 |
170064 |
10/29/2018 |
| GARCIA, ANALEIDY |
97-9EC8131233 |
5 |
9.99 |
4833********6536 |
020609 |
10/29/2018 |
| GARCIA, CHRISTINA |
97-3LSR221329 |
5 |
14.99 |
4342********0395 |
011215 |
10/29/2018 |
| GARCIA, GUADALUPE |
97-892680 |
5 |
16.99 |
4494********2352 |
166717 |
10/29/2018 |
| GARRETT, EDWARD |
97-1105604 |
5 |
8.49 |
4833********2156 |
020609 |
10/29/2018 |
| GONZALEZ, ESMAEL |
97-D2A3133609 |
5 |
21.24 |
4833********0881 |
020609 |
10/29/2018 |
| GONZALEZ, JOSE |
97-CE4Y215336 |
5 |
14.99 |
4342********7221 |
024436 |
10/29/2018 |
| GORDON, CHRISTIAN |
97-891398 |
5 |
8.99 |
4494********9281 |
165935 |
10/29/2018 |
| GRANT, GABRIAL |
97-WEB8821842 |
5 |
16.99 |
4342********9602 |
057716 |
10/29/2018 |
| GUTIERREZ, ISRAEL |
97-LF5X202442 |
5 |
13.49 |
4815********8483 |
110969 |
10/29/2018 |
| HARVEY, DOMINIQUE |
97-870390 |
5 |
49.99 |
4833********5446 |
020609 |
10/29/2018 |
| HER, PHENGFENG |
97-899178 |
5 |
14.99 |
4342********8936 |
086769 |
10/29/2018 |
| HER, VANG |
97-MFXX145447 |
5 |
12.74 |
4347********9968 |
020609 |
10/29/2018 |
| HERRERA MARTINE, JORDY |
97-1045866 |
5 |
9.99 |
4347********2952 |
020609 |
10/29/2018 |
| HOUSTON, WILMA |
97-1065399 |
5 |
8.49 |
4815********8499 |
180167 |
10/29/2018 |
| HUNTER, TANISHA NICOLE |
97-27NU215515 |
5 |
54.99 |
4342********5547 |
076020 |
10/29/2018 |
| JIMENEZ, ANTHONY ROBERT |
97-ARQC172722 |
5 |
9.99 |
4452********9677 |
024895 |
10/29/2018 |
| JOHNSON, JEREMIAH |
97-1100436 |
5 |
9.99 |
4465********7792 |
029995 |
10/29/2018 |
| JOHNSON, LATROYA |
97-1104186 |
5 |
8.99 |
4130********3455 |
060514 |
10/29/2018 |
| LAWSON, TIMOTHY LAMONT |
97-NQ0H192901 |
5 |
1.00 |
4342********1394 |
016764 |
10/29/2018 |
| LEE, DANNY |
97-7QA1083820 |
5 |
58.99 |
4266********1792 |
08993B |
10/29/2018 |
| LEE, KIM |
97-5R37084544 |
5 |
58.99 |
4494********3276 |
236394 |
10/29/2018 |
| LOR, LOR |
97-6WRE151238 |
5 |
1.00 |
4833********3079 |
030609 |
10/29/2018 |
| LY, MOONGCHEUSHIA N |
97-BHE9212530 |
5 |
21.24 |
4494********4008 |
232627 |
10/29/2018 |
| MAGANA, JAHAIRA |
97-5HKR130502 |
5 |
1.00 |
4342********4983 |
054835 |
10/29/2018 |
| MARTIN, OLLIE |
97-883249 |
5 |
8.49 |
4342********5210 |
055991 |
10/29/2018 |
| MENDOZA, LESLIE |
97-1100394 |
5 |
14.99 |
4815********7351 |
180461 |
10/29/2018 |
| MESCOBEDO, MARIA |
97-VW93114246 |
5 |
9.99 |
4494********8351 |
231507 |
10/29/2018 |
| MORALES, SANDRA |
97-G754173131 |
5 |
8.99 |
4494********1987 |
231437 |
10/29/2018 |
| MOUA, MAY |
97-898136 |
5 |
8.49 |
4494********1017 |
231372 |
10/29/2018 |
| NANTAPRAMO, THANYATHEP |
97-8S82225641 |
5 |
54.99 |
4833********3599 |
030609 |
10/29/2018 |
| NGUYEN, XUEN |
97-6WN9224753 |
5 |
9.99 |
5121********6107 |
02931B |
10/29/2018 |
| OROZCO, LEXLY |
97-AUVU125352 |
5 |
1.00 |
4342********4983 |
054835 |
10/29/2018 |
| ORTIZ, LUIS |
97-BZSC200250 |
5 |
54.99 |
4342********1042 |
060507 |
10/29/2018 |
| OWENS, ASTER |
97-909447 |
5 |
20.00 |
4494********3042 |
232509 |
10/29/2018 |
| PACKARD, DAVID |
97-889262 |
5 |
1.00 |
4342********5375 |
010683 |
10/29/2018 |
| PENA PEREZ, DAENA |
97-PX0B171401 |
5 |
8.49 |
4833********4940 |
030609 |
10/29/2018 |
| PEREZ MANZO, MARICELA |
97-L6TW204046 |
5 |
54.99 |
4815********9271 |
120067 |
10/29/2018 |
| PEREZ, FIDEL |
97-D5AB193222 |
5 |
14.99 |
4342********6995 |
045140 |
10/29/2018 |
| PEREZ, KAITLYN |
97-1105569 |
5 |
44.99 |
4342********1756 |
041447 |
10/29/2018 |
| PEREZ, LORI |
97-KX8M181409 |
5 |
1.00 |
4833********4469 |
030609 |
10/29/2018 |
| PEREZ, VEIMAR |
97-TRFP215804 |
5 |
9.99 |
4494********3328 |
231542 |
10/29/2018 |
| PICKERING, MARISA |
97-883257 |
5 |
16.99 |
4342********4112 |
028922 |
10/29/2018 |
| PLASCENCIA, ANTONIO |
97-897960 |
5 |
12.74 |
4282********1914 |
030609 |
10/29/2018 |
| PUENTES, ALMA |
97-1100389 |
5 |
14.99 |
4815********8343 |
180467 |
10/29/2018 |
| RAZO, ARIANA |
97-778601 |
5 |
24.99 |
4815********5651 |
180064 |
10/29/2018 |
| REGALADO, SYLVIA |
97-898148 |
5 |
12.74 |
4815********0364 |
170160 |
10/29/2018 |
| RODRIGUES, JUDITH E |
97-FWZW140918 |
5 |
9.99 |
4833********5110 |
030609 |
10/29/2018 |
| RUELAS, KIMERLY |
97-PHDW211104 |
5 |
54.99 |
4494********3109 |
236057 |
10/29/2018 |
| RUELAS, MARIO |
97-TVT4211651 |
5 |
54.99 |
4494********3109 |
236059 |
10/29/2018 |
| SALANGO, CHRISTOPHER |
97-WEB945920 |
5 |
58.99 |
4342********8338 |
055410 |
10/29/2018 |
| SANCHEZ, ENRIQUE |
97-WQ82203453 |
5 |
22.49 |
4815********9271 |
180468 |
10/29/2018 |
| SERRANO, ADRIAN |
97-E5JE214116 |
5 |
44.99 |
4130********1873 |
060515 |
10/29/2018 |
| SINGH, SATWINDERPAL |
97-879421 |
5 |
1.00 |
5524********2528 |
05684P |
10/29/2018 |
| SMITH, MELVIN |
97-898201 |
5 |
12.74 |
5178********8519 |
029371 |
10/29/2018 |
| TARVER, LUCETTE |
97-898138 |
5 |
1.00 |
4342********0275 |
060129 |
10/29/2018 |
| TEMPLO, ERIC |
97-81WU184636 |
5 |
8.00 |
4003********4017 |
09023B |
10/29/2018 |
| TERN, VINCENT |
97-879381 |
5 |
9.99 |
4266********4787 |
09023B |
10/29/2018 |
| TEVIS, CAROLYN |
97-JG2K224630 |
5 |
9.99 |
4342********0884 |
072156 |
10/29/2018 |
| TORIZ, ERIKA |
97-1T94210254 |
5 |
1.00 |
4815********6375 |
150467 |
10/29/2018 |
| VANG, CHUE |
97-B24A185833 |
5 |
11.89 |
4207********8257 |
029082 |
10/29/2018 |
| VANG, KANONG |
97-658236 |
5 |
7.64 |
4494********7574 |
296803 |
10/29/2018 |
| VEGA, CECILIA |
97-919141 |
5 |
1.00 |
4815********7495 |
150468 |
10/29/2018 |
| VO, DONG |
97-T8GH204643 |
5 |
7.99 |
4494********5596 |
296831 |
10/29/2018 |
| VO, DUONG |
97-DK2V110934 |
5 |
24.99 |
4494********5596 |
298530 |
10/29/2018 |
| XIONG, SIMON |
97-BDML215845 |
5 |
9.99 |
4815********4373 |
180560 |
10/29/2018 |
| YANG, ERIC |
97-YEQ2194850 |
5 |
1.00 |
4494********0636 |
296121 |
10/29/2018 |
| YANG, ROBIN |
97-898107 |
5 |
11.89 |
4494********9590 |
297230 |
10/29/2018 |
| YE, QI |
97-ZPZL184034 |
5 |
1.00 |
4262********9438 |
09027B |
10/29/2018 |
| YOUNG, NICOLE |
97-892387 |
5 |
12.74 |
4494********6725 |
297315 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
61.45 |
| 81 |
Visa |
1400.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.04 |