Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CARLOS |
E8-X6J8191126 |
5 |
24.99 |
4160********9403 |
070642 |
03/27/2018 |
| ALVAREZ, ESTEHER |
E8-ZNK0195224 |
5 |
39.99 |
4833********2867 |
040608 |
03/27/2018 |
| ANDRADE, KEYLAN |
E8-BFXX190208 |
5 |
24.99 |
4264********7546 |
01830A |
03/27/2018 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
040608 |
03/27/2018 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
040608 |
03/27/2018 |
| CHORLEY, ASHLEY |
E8-ASHLEYCHOR |
5 |
13.99 |
5409********7701 |
067654 |
03/27/2018 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
14.99 |
4342********7806 |
097946 |
03/27/2018 |
| CUELIAR, MARIA |
E8-594225 |
5 |
9.99 |
4342********5829 |
074582 |
03/27/2018 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
9.99 |
4342********5829 |
074582 |
03/27/2018 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
8.99 |
4342********5829 |
019407 |
03/27/2018 |
| DODSON, BLAKE |
E8-KJLB203506 |
5 |
14.99 |
4833********7864 |
050608 |
03/27/2018 |
| DODSON, DANEKA |
E8-5WC4202850 |
5 |
14.99 |
4833********7864 |
050608 |
03/27/2018 |
| DODSON, TYLER |
E8-82ZN203026 |
5 |
14.99 |
4833********7864 |
050608 |
03/27/2018 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
51.99 |
5175********1959 |
120366 |
03/27/2018 |
| FELIX HERNANEZ, ROSALIA |
E8-PMC7110400 |
5 |
54.99 |
4400********8194 |
04428B |
03/27/2018 |
| FLORES, FRANK |
E8-1068470 |
5 |
14.99 |
5205********6696 |
754776 |
03/27/2018 |
| GARCIA, ALICIA |
E8-892967 |
5 |
49.99 |
4815********5134 |
110266 |
03/27/2018 |
| GARCIA, JOSE |
E8-847463 |
5 |
51.99 |
4266********7902 |
09059B |
03/27/2018 |
| GONZALEZ, ISAMAR |
E8-847448 |
5 |
51.99 |
4347********0480 |
050608 |
03/27/2018 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
190964 |
03/27/2018 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
170064 |
03/27/2018 |
| HUERTA, JAVIER |
E8-893010 |
5 |
1.00 |
5205********2015 |
754907 |
03/27/2018 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
19.99 |
4342********3731 |
003182 |
03/27/2018 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********7197 |
190965 |
03/27/2018 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
9.99 |
4342********3779 |
060041 |
03/27/2018 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
95624G |
03/27/2018 |
| LENZ, CODY |
E8-CODYLENZ |
5 |
14.99 |
5409********7701 |
067673 |
03/27/2018 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
51.99 |
4342********0425 |
018792 |
03/27/2018 |
| LUPERCIO, ESTHER |
E8-W7ZL182157 |
5 |
22.99 |
5307********4908 |
389169 |
03/27/2018 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********0858 |
067682 |
03/27/2018 |
| MORA, MANUEL |
E8-FM0A131920 |
5 |
29.99 |
5205********4639 |
754777 |
03/27/2018 |
| NEAL, ASHLEY |
E8-847465 |
5 |
50.69 |
4815********1140 |
190967 |
03/27/2018 |
| ORTIZ, ANNA |
E8-3NKJ213526 |
5 |
54.99 |
4815********7545 |
110162 |
03/27/2018 |
| OSEGUERA, SAVANNAH |
E8-KAWF182219 |
5 |
24.99 |
5178********4037 |
058429 |
03/27/2018 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
160565 |
03/27/2018 |
| PARTIDA, JOSE |
E8-1049830 |
5 |
1.00 |
5409********0698 |
058434 |
03/27/2018 |
| PEREIRA, DOMINIC |
E8-5RRQ183431 |
5 |
9.99 |
4833********2350 |
050608 |
03/27/2018 |
| PEREZ, SAMUEL |
E8-TV8H213624 |
5 |
53.99 |
4347********6481 |
050608 |
03/27/2018 |
| Parker, Cierra |
E8-WEB8881023 |
5 |
48.99 |
4077********8219 |
027834 |
03/27/2018 |
| RODRIGUEZ, MARIA |
E8-748148 |
5 |
88.99 |
4347********1594 |
050608 |
03/27/2018 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
170068 |
03/27/2018 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
8.99 |
5466********7675 |
04539Z |
03/27/2018 |
| SAVALA, CLAUDIA |
E8-URK8171822 |
5 |
58.99 |
4815********5564 |
190969 |
03/27/2018 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
14.99 |
4803********9183 |
966081 |
03/27/2018 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
19.99 |
4833********0580 |
060608 |
03/27/2018 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
23.99 |
4833********3579 |
060608 |
03/27/2018 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
60.99 |
4342********0365 |
011269 |
03/27/2018 |
| TOSTA, VELVET |
E8-KHYF210701 |
5 |
19.99 |
5409********3490 |
067688 |
03/27/2018 |
| TREVINO, MARICELA |
E8-1095712 |
5 |
63.99 |
5205********9159 |
754779 |
03/27/2018 |
| TRIPP, HAROLD |
E8-KRA7212409 |
5 |
49.49 |
4815********7545 |
170160 |
03/27/2018 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
170161 |
03/27/2018 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
074434 |
03/27/2018 |
| VILLANUEVA, CECILIA |
E8-893022 |
5 |
1.00 |
5205********2015 |
754911 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
289.89 |
| 39 |
Visa |
1150.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1440.74 |