Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SANDRA |
E8-690708 |
5 |
5.00 |
5273********8325 |
418311 |
02/27/2018 |
| ALVAREZ, CARLOS |
E8-X6J8191126 |
5 |
63.99 |
4160********9403 |
080652 |
02/27/2018 |
| ANDRADE, KEYLAN |
E8-BFXX190208 |
5 |
24.99 |
4264********7546 |
03640A |
02/27/2018 |
| ARRIAGA, CINTHIA |
E8-1WM4200231 |
5 |
1.00 |
4347********3118 |
040609 |
02/27/2018 |
| BELICHA, SHARON |
E8-868719 |
5 |
1.00 |
5178********5981 |
09358Z |
02/27/2018 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
040609 |
02/27/2018 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
040609 |
02/27/2018 |
| CHORLEY, ASHLEY |
E8-ASHLEYCHOR |
5 |
13.99 |
5409********7701 |
072548 |
02/27/2018 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
14.99 |
4342********7806 |
095777 |
02/27/2018 |
| CUELIAR, MARIA |
E8-594225 |
5 |
9.99 |
4342********5829 |
060728 |
02/27/2018 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
9.99 |
4342********5829 |
060728 |
02/27/2018 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
8.99 |
4342********5829 |
015233 |
02/27/2018 |
| DAVID JOHNSON, ANTHONY |
E8-PEPB184738 |
5 |
14.99 |
4411********6015 |
050609 |
02/27/2018 |
| DODSON, BLAKE |
E8-KJLB203506 |
5 |
14.99 |
4833********7864 |
050609 |
02/27/2018 |
| DODSON, DANEKA |
E8-5WC4202850 |
5 |
14.99 |
4833********7864 |
050609 |
02/27/2018 |
| DODSON, TYLER |
E8-82ZN203026 |
5 |
14.99 |
4833********7864 |
050609 |
02/27/2018 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
110761 |
02/27/2018 |
| FELIX HERNANEZ, ROSALIA |
E8-PMC7110400 |
5 |
54.99 |
4400********8194 |
01427B |
02/27/2018 |
| FLORES, FRANK |
E8-898961 |
5 |
14.99 |
5205********6696 |
710850 |
02/27/2018 |
| GAETA APARICIO, KARLA |
E8-EBNQ185153 |
5 |
54.99 |
4342********4296 |
005642 |
02/27/2018 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
180562 |
02/27/2018 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.99 |
4266********7902 |
09382B |
02/27/2018 |
| GONZALEZ, ISAMAR |
E8-847448 |
5 |
12.99 |
4347********0480 |
060609 |
02/27/2018 |
| GONZALEZ, KAISHA |
E8-BHYD173522 |
5 |
13.99 |
5115********1480 |
743047 |
02/27/2018 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
180566 |
02/27/2018 |
| HAMMER, CHRISTINA |
E8-A72F170023 |
5 |
40.49 |
4342********2240 |
030866 |
02/27/2018 |
| HAMMER, WAYNE |
E8-TUKV170042 |
5 |
44.99 |
4342********2240 |
047784 |
02/27/2018 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
180569 |
02/27/2018 |
| HUERTA, JAVIER |
E8-893010 |
5 |
1.00 |
5205********2015 |
711591 |
02/27/2018 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
19.99 |
4342********3731 |
001942 |
02/27/2018 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********7197 |
180565 |
02/27/2018 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
9.99 |
4342********3779 |
006429 |
02/27/2018 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
64688G |
02/27/2018 |
| LENZ, CODY |
E8-CODYLENZ |
5 |
14.99 |
5409********7701 |
072586 |
02/27/2018 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
005225 |
02/27/2018 |
| LUPERCIO, ESTHER |
E8-W7ZL182157 |
5 |
22.99 |
5307********4908 |
143897 |
02/27/2018 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********0858 |
072597 |
02/27/2018 |
| MORA, MANUEL |
E8-FM0A131920 |
5 |
29.99 |
5205********4639 |
710857 |
02/27/2018 |
| NEAL, ASHLEY |
E8-847465 |
5 |
11.69 |
4815********1140 |
130161 |
02/27/2018 |
| ORTIZ, ANNA |
E8-3NKJ213526 |
5 |
114.98 |
4815********7545 |
130160 |
02/27/2018 |
| OSEGUERA, SAVANNAH |
E8-KAWF182219 |
5 |
24.99 |
5178********4037 |
072608 |
02/27/2018 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
130162 |
02/27/2018 |
| PARTIDA, JOSE |
E8-1049830 |
5 |
1.00 |
5409********0698 |
072614 |
02/27/2018 |
| PEREIRA, DOMINIC |
E8-5RRQ183431 |
5 |
9.99 |
4833********2350 |
060609 |
02/27/2018 |
| PEREZ, SAMUEL |
E8-TV8H213624 |
5 |
53.99 |
4347********6481 |
060609 |
02/27/2018 |
| Parker, Cierra |
E8-WEB8881023 |
5 |
9.99 |
4077********8219 |
027698 |
02/27/2018 |
| RAMIREZ, JAHAIRA |
E8-1083066 |
5 |
24.99 |
4342********7263 |
044179 |
02/27/2018 |
| RAMON, HERNANDEZ |
E8-LH5T132218 |
5 |
14.99 |
4815********6657 |
190268 |
02/27/2018 |
| RODARTE, MIGUEL |
E8-913877 |
5 |
54.99 |
4815********4137 |
190360 |
02/27/2018 |
| RODRIGUEZ, MARIA |
E8-748148 |
5 |
49.99 |
4347********1594 |
060609 |
02/27/2018 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
190362 |
02/27/2018 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
9.99 |
5466********7675 |
01917Z |
02/27/2018 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
14.99 |
4803********9183 |
083908 |
02/27/2018 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
19.99 |
4833********0580 |
070609 |
02/27/2018 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
23.99 |
4833********3579 |
070609 |
02/27/2018 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
21.99 |
4342********0365 |
002507 |
02/27/2018 |
| TOSTA, VELVET |
E8-KHYF210701 |
5 |
19.99 |
5409********3490 |
005828 |
02/27/2018 |
| TREVINO, MARICELA |
E8-1095712 |
5 |
24.99 |
5205********9159 |
711594 |
02/27/2018 |
| TRIPP, HAROLD |
E8-KRA7212409 |
5 |
49.49 |
4815********7545 |
130167 |
02/27/2018 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
190364 |
02/27/2018 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
003161 |
02/27/2018 |
| VILLANUEVA, CECILIA |
E8-893022 |
5 |
1.00 |
5205********2015 |
710861 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
232.88 |
| 45 |
Visa |
1090.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1323.17 |