Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CARLOS |
E8-X6J8191126 |
5 |
24.99 |
4160********9403 |
073702 |
01/29/2018 |
| ALVAREZ, ESTEHER |
E8-ZNK0195224 |
5 |
54.99 |
4833********2867 |
053608 |
01/29/2018 |
| ALVAREZ, STEVEN |
E8-CU26195229 |
5 |
22.49 |
4833********2867 |
053608 |
01/29/2018 |
| ANDRADE, KEYLAN |
E8-BFXX190208 |
5 |
24.99 |
4264********7546 |
08457A |
01/29/2018 |
| ARRIAGA, CINTHIA |
E8-1WM4200231 |
5 |
1.00 |
4347********3118 |
053608 |
01/29/2018 |
| BARRAZA, ALYSSA |
E8-899033 |
5 |
13.99 |
4833********7981 |
053608 |
01/29/2018 |
| BELICHA, SHARON |
E8-868719 |
5 |
1.00 |
5178********5981 |
09661Z |
01/29/2018 |
| BHAKTA, JAY |
E8-6DR3174032 |
5 |
14.99 |
4100********1477 |
34880G |
01/29/2018 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
053608 |
01/29/2018 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
14.99 |
4411********0480 |
053608 |
01/29/2018 |
| CHORLEY, ASHLEY |
E8-ASHLEYCHOR |
5 |
14.99 |
5409********7701 |
083218 |
01/29/2018 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
14.99 |
4342********7806 |
061359 |
01/29/2018 |
| CUELIAR, MARIA |
E8-594225 |
5 |
9.99 |
4342********5829 |
062889 |
01/29/2018 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
9.99 |
4342********5829 |
062889 |
01/29/2018 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
8.99 |
4342********5829 |
031622 |
01/29/2018 |
| DAVID JOHNSON, ANTHONY |
E8-PEPB184738 |
5 |
14.99 |
4411********6015 |
053608 |
01/29/2018 |
| DODSON, BLAKE |
E8-KJLB203506 |
5 |
14.99 |
4833********7864 |
053608 |
01/29/2018 |
| DODSON, DANEKA |
E8-5WC4202850 |
5 |
14.99 |
4833********7864 |
053608 |
01/29/2018 |
| DODSON, TYLER |
E8-82ZN203026 |
5 |
14.99 |
4833********7864 |
053608 |
01/29/2018 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
163361 |
01/29/2018 |
| FELIX HERNANEZ, ROSALIA |
E8-PMC7110400 |
5 |
54.99 |
4400********8194 |
04994B |
01/29/2018 |
| FLORES, FRANK |
E8-898961 |
5 |
14.99 |
5205********6696 |
049912 |
01/29/2018 |
| GAETA APARICIO, KARLA |
E8-EBNQ185153 |
5 |
54.99 |
4342********4296 |
076651 |
01/29/2018 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
153864 |
01/29/2018 |
| GARCIA, JOSE |
E8-H0EL202813 |
5 |
54.99 |
5178********5616 |
083223 |
01/29/2018 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.99 |
4266********7902 |
09670B |
01/29/2018 |
| GARCIA, KASSIE |
E8-E20G205115 |
5 |
24.99 |
4815********0234 |
133369 |
01/29/2018 |
| GOMAR, JONATHAN |
E8-RVGT130035 |
5 |
14.99 |
5205********6763 |
049914 |
01/29/2018 |
| GONZALEZ, ISAMAR |
E8-847448 |
5 |
12.99 |
4347********0480 |
053608 |
01/29/2018 |
| GONZALEZ, KAISHA |
E8-BHYD173522 |
5 |
13.99 |
5115********1480 |
742928 |
01/29/2018 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
133666 |
01/29/2018 |
| HAMMER, CHRISTINA |
E8-A72F170023 |
5 |
40.49 |
4342********2240 |
082214 |
01/29/2018 |
| HAMMER, WAYNE |
E8-TUKV170042 |
5 |
44.99 |
4342********2240 |
018909 |
01/29/2018 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
153866 |
01/29/2018 |
| HUERTA, JAVIER |
E8-893010 |
5 |
1.00 |
5205********2015 |
049913 |
01/29/2018 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
19.99 |
4342********3731 |
092000 |
01/29/2018 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********7197 |
133360 |
01/29/2018 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
35061G |
01/29/2018 |
| KABIR, SUSHMA |
E8-RYG2172954 |
5 |
12.99 |
4100********1477 |
35103G |
01/29/2018 |
| LENZ, CODY |
E8-CODYLENZ |
5 |
14.99 |
5409********7701 |
083228 |
01/29/2018 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
057583 |
01/29/2018 |
| MARTINEZ, STEPHANIE |
E8-0SAF213228 |
5 |
14.99 |
4736********4939 |
063608 |
01/29/2018 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********0858 |
083243 |
01/29/2018 |
| MERCADO, LUIS |
E8-N01J125648 |
5 |
1.00 |
4815********4077 |
133464 |
01/29/2018 |
| MORA, MANUEL |
E8-FM0A131920 |
5 |
29.99 |
5205********4639 |
049541 |
01/29/2018 |
| NEAL, ASHLEY |
E8-847465 |
5 |
11.69 |
4815********1140 |
133363 |
01/29/2018 |
| OSEGUERA, SAVANNAH |
E8-KAWF182219 |
5 |
24.99 |
5178********4037 |
083253 |
01/29/2018 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
133765 |
01/29/2018 |
| PARTIDA, JOSE |
E8-1049830 |
5 |
1.00 |
5409********0698 |
035076 |
01/29/2018 |
| PEREZ, SAMUEL |
E8-TV8H213624 |
5 |
54.99 |
4347********6481 |
063608 |
01/29/2018 |
| Parker, Cierra |
E8-WEB8881023 |
5 |
9.99 |
4077********8219 |
029518 |
01/29/2018 |
| RAMON, HERNANDEZ |
E8-LH5T132218 |
5 |
14.99 |
4815********6657 |
133469 |
01/29/2018 |
| RIVERO, MALICY |
E8-AFJ3115553 |
5 |
24.99 |
4342********6976 |
000669 |
01/29/2018 |
| RODARTE, MIGUEL |
E8-913877 |
5 |
54.99 |
4815********4137 |
133468 |
01/29/2018 |
| RODRIGUEZ, MARIA |
E8-748148 |
5 |
49.99 |
4347********1594 |
063608 |
01/29/2018 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
143264 |
01/29/2018 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
14.99 |
4803********9183 |
079114 |
01/29/2018 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
19.99 |
4833********0580 |
063608 |
01/29/2018 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
23.99 |
4833********3579 |
063608 |
01/29/2018 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
22.99 |
4342********0365 |
094677 |
01/29/2018 |
| TOSTA, VELVET |
E8-KHYF210701 |
5 |
19.99 |
5409********3490 |
035081 |
01/29/2018 |
| TREVINO, MARICELA |
E8-1095712 |
5 |
24.99 |
5205********9159 |
049917 |
01/29/2018 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
173164 |
01/29/2018 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
000833 |
01/29/2018 |
| VILLANUEVA, CECILIA |
E8-893022 |
5 |
1.00 |
5205********2015 |
049919 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
265.88 |
| 49 |
Visa |
1043.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.14 |