Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, ISABEL |
E8-IAGUADO |
5 |
14.99 |
4239********8071 |
071146 |
06/27/2018 |
| ALVAREZ, ESTEHER |
E8-ZNK0195224 |
5 |
78.99 |
4833********2867 |
071108 |
06/27/2018 |
| ARRIAGA, CINTHIA |
E8-1WM4200231 |
5 |
19.99 |
4347********3118 |
071108 |
06/27/2018 |
| BEASLEY, STEVEN |
E8-1100317 |
5 |
20.00 |
4342********9059 |
020649 |
06/27/2018 |
| BEAUBE, SAGE |
E8-1068633 |
5 |
5.00 |
4803********6639 |
973129 |
06/27/2018 |
| CABRERA, JAIME |
E8-JCABRERA |
5 |
14.99 |
4239********8071 |
071146 |
06/27/2018 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
081108 |
06/27/2018 |
| CASTANEDA, BLANCA |
E8-1100250 |
5 |
24.99 |
4342********3824 |
018544 |
06/27/2018 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
081108 |
06/27/2018 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
53.99 |
4342********7806 |
088419 |
06/27/2018 |
| CUELIAR, MARIA |
E8-594225 |
5 |
9.99 |
4342********5829 |
069862 |
06/27/2018 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
9.99 |
4342********5829 |
069862 |
06/27/2018 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
8.99 |
4342********5829 |
010462 |
06/27/2018 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
171213 |
06/27/2018 |
| FELIX HERNANEZ, ROSALIA |
E8-PMC7110400 |
5 |
54.99 |
4400********8194 |
03843B |
06/27/2018 |
| FLORES, FRANK |
E8-1068470 |
5 |
14.99 |
5205********6696 |
475551 |
06/27/2018 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
171914 |
06/27/2018 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.99 |
4266********7902 |
04153B |
06/27/2018 |
| GONZALEZ, ISAMAR |
E8-847448 |
5 |
12.99 |
4347********0480 |
081108 |
06/27/2018 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
141719 |
06/27/2018 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
151017 |
06/27/2018 |
| HERNANDEZ, DAVID |
E8-2C4B194320 |
5 |
7.49 |
4457********7271 |
907987 |
06/27/2018 |
| HUERTA, JAVIER |
E8-893010 |
5 |
1.00 |
5205********2015 |
473974 |
06/27/2018 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
1.00 |
4342********3731 |
098390 |
06/27/2018 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
63.99 |
4815********7197 |
171615 |
06/27/2018 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
9.99 |
4342********3779 |
069022 |
06/27/2018 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
77060G |
06/27/2018 |
| LANGARICA, LISBET |
E8-Z5DS202520 |
5 |
24.99 |
4342********7081 |
080455 |
06/27/2018 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
046902 |
06/27/2018 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********1079 |
094584 |
06/27/2018 |
| MEDINA, ANTONIO |
E8-2S81130608 |
5 |
24.99 |
4586********7416 |
H73718 |
06/27/2018 |
| NEAL, ASHLEY |
E8-847465 |
5 |
11.69 |
4815********1140 |
191913 |
06/27/2018 |
| ORTIZ, ANNA |
E8-3NKJ213526 |
5 |
54.99 |
4815********7545 |
181010 |
06/27/2018 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
191914 |
06/27/2018 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
14.99 |
5409********0698 |
026290 |
06/27/2018 |
| PEREIRA, DOMINIC |
E8-5RRQ183431 |
5 |
9.99 |
4833********2350 |
091108 |
06/27/2018 |
| Parker, Cierra |
E8-WEB8881023 |
5 |
9.99 |
4077********8219 |
027977 |
06/27/2018 |
| RAMIREZ, JAHAIRA |
E8-1083066 |
5 |
24.98 |
4342********7263 |
059215 |
06/27/2018 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
181012 |
06/27/2018 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
8.99 |
5466********7675 |
01332Z |
06/27/2018 |
| SANCHEZ, SONIA |
E8-V6JP210454 |
5 |
24.99 |
4342********9680 |
017142 |
06/27/2018 |
| SANCHEZ, YANET |
E8-7NU5210530 |
5 |
24.99 |
5178********9337 |
094594 |
06/27/2018 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
53.99 |
4803********9183 |
998299 |
06/27/2018 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
19.99 |
4833********0580 |
091108 |
06/27/2018 |
| SOTELOMEDINA, MARIA |
E8-9888 |
5 |
23.99 |
4833********3579 |
091108 |
06/27/2018 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
20.00 |
4833********3579 |
091108 |
06/27/2018 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
21.99 |
4342********0365 |
097567 |
06/27/2018 |
| TREVINO, MARICELA |
E8-1095712 |
5 |
24.99 |
5205********9159 |
475559 |
06/27/2018 |
| TRIPP, HAROLD |
E8-KRA7212409 |
5 |
49.49 |
4815********7545 |
141815 |
06/27/2018 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
63.99 |
4815********7249 |
141812 |
06/27/2018 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
024951 |
06/27/2018 |
| VILLANUEVA, CECILIA |
E8-893022 |
5 |
1.00 |
5205********2015 |
473981 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
123.93 |
| 43 |
Visa |
984.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1108.27 |