Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ESTEHER |
E8-ZNK0195224 |
5 |
39.99 |
4833********2867 |
093610 |
05/29/2018 |
| ANDRADE, KEYLAN |
E8-BFXX190208 |
5 |
63.99 |
4264********7546 |
00421A |
05/29/2018 |
| ARRIAGA, CINTHIA |
E8-1WM4200231 |
5 |
19.99 |
4347********3118 |
093610 |
05/29/2018 |
| BEASLEY, STEVEN |
E8-1100317 |
5 |
20.00 |
4342********9059 |
084458 |
05/29/2018 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
003610 |
05/29/2018 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
003610 |
05/29/2018 |
| CHORLEY, ASHLEY |
E8-ASHLEYCHOR |
5 |
13.99 |
5409********7701 |
024153 |
05/29/2018 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
14.99 |
4342********7806 |
010133 |
05/29/2018 |
| CUELIAR, MARIA |
E8-594225 |
5 |
48.99 |
4342********5829 |
037429 |
05/29/2018 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
9.99 |
4342********5829 |
052171 |
05/29/2018 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
47.99 |
4342********5829 |
052736 |
05/29/2018 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
183161 |
05/29/2018 |
| FELIX HERNANEZ, ROSALIA |
E8-PMC7110400 |
5 |
54.99 |
4400********8194 |
09323B |
05/29/2018 |
| FLORES, FRANK |
E8-1068470 |
5 |
14.99 |
5205********6696 |
116823 |
05/29/2018 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
173165 |
05/29/2018 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.99 |
4266********7902 |
09210B |
05/29/2018 |
| GONZALEZ, ISAMAR |
E8-847448 |
5 |
12.99 |
4347********0480 |
003610 |
05/29/2018 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
113667 |
05/29/2018 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
173161 |
05/29/2018 |
| HUERTA, JAVIER |
E8-893010 |
5 |
1.00 |
5205********2015 |
116821 |
05/29/2018 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
1.00 |
4342********3731 |
074484 |
05/29/2018 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********7197 |
113668 |
05/29/2018 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
9.99 |
4342********3779 |
008135 |
05/29/2018 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
25655G |
05/29/2018 |
| LENZ, CODY |
E8-CODYLENZ |
5 |
14.99 |
5409********7701 |
057054 |
05/29/2018 |
| LOPEZ, JUAN |
E8-YV79205337 |
5 |
14.99 |
4342********5749 |
097202 |
05/29/2018 |
| LOPEZ, MANUEL |
E8-6SKA210002 |
5 |
14.99 |
4342********5749 |
097202 |
05/29/2018 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
014298 |
05/29/2018 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********1079 |
057065 |
05/29/2018 |
| NEAL, ASHLEY |
E8-847465 |
5 |
11.69 |
4815********1140 |
193163 |
05/29/2018 |
| ORTIZ, ANNA |
E8-3NKJ213526 |
5 |
54.99 |
4815********7545 |
193567 |
05/29/2018 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
193568 |
05/29/2018 |
| PEREIRA, DOMINIC |
E8-5RRQ183431 |
5 |
9.99 |
4833********2350 |
003610 |
05/29/2018 |
| Parker, Cierra |
E8-WEB8881023 |
5 |
9.99 |
4077********8219 |
029199 |
05/29/2018 |
| RODRIGUEZ, MARIA |
E8-748148 |
5 |
49.99 |
4347********1594 |
003610 |
05/29/2018 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
193663 |
05/29/2018 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
8.99 |
5466********7675 |
05593Z |
05/29/2018 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
14.99 |
4803********9183 |
021314 |
05/29/2018 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
19.99 |
4833********0580 |
013610 |
05/29/2018 |
| SOTELOMEDINA, MARIA |
E8-9888 |
5 |
23.99 |
4833********3579 |
013610 |
05/29/2018 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
20.00 |
4833********3579 |
013610 |
05/29/2018 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
21.99 |
4342********0365 |
043895 |
05/29/2018 |
| TOSTA, VELVET |
E8-KHYF210701 |
5 |
19.99 |
5409********3490 |
057123 |
05/29/2018 |
| TREVINO, MARICELA |
E8-1095712 |
5 |
24.99 |
5205********9159 |
116830 |
05/29/2018 |
| TRIPP, HAROLD |
E8-KRA7212409 |
5 |
49.49 |
4815********7545 |
193665 |
05/29/2018 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
113763 |
05/29/2018 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
018386 |
05/29/2018 |
| VILLANUEVA, CECILIA |
E8-893022 |
5 |
1.00 |
5205********2015 |
116833 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
132.92 |
| 38 |
Visa |
843.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.81 |