Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUADO, ISABEL |
E8-IAGUADO |
5 |
14.99 |
4239********8071 |
070652 |
07/27/2018 |
| ALVAREZ, ESTEHER |
E8-ZNK0195224 |
5 |
39.99 |
4833********2867 |
040608 |
07/27/2018 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
19.99 |
4347********3118 |
040608 |
07/27/2018 |
| BEASLEY, STEVEN |
E8-1100317 |
5 |
20.00 |
4342********9059 |
002710 |
07/27/2018 |
| CABRERA, JAIME |
E8-JCABRERA |
5 |
14.99 |
4239********8071 |
070652 |
07/27/2018 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
040608 |
07/27/2018 |
| CARRANZA, ARMANDO |
E8-899051 |
5 |
7.99 |
4815********8411 |
180661 |
07/27/2018 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
040608 |
07/27/2018 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
14.99 |
4342********7806 |
024519 |
07/27/2018 |
| CUELIAR, MARIA |
E8-594225 |
5 |
9.99 |
4342********5829 |
077779 |
07/27/2018 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
48.99 |
4342********5829 |
048404 |
07/27/2018 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
8.99 |
4342********5829 |
093087 |
07/27/2018 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
130061 |
07/27/2018 |
| FELIX HERNANEZ, ROSALIA |
E8-PMC7110400 |
5 |
54.99 |
4400********8194 |
02408B |
07/27/2018 |
| FLORES, FRANK |
E8-1068470 |
5 |
14.99 |
5205********6696 |
953941 |
07/27/2018 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
130865 |
07/27/2018 |
| GARCIA, JOSE |
E8-847463 |
5 |
11.99 |
4266********7902 |
09335B |
07/27/2018 |
| GONZALEZ, ISAMAR |
E8-847448 |
5 |
12.99 |
4347********0480 |
040608 |
07/27/2018 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
170867 |
07/27/2018 |
| GOODWIN, CATHERINE |
E8-TNX9171252 |
5 |
24.99 |
4511********5554 |
762121 |
07/27/2018 |
| GUADALUPE, RUBIO |
E8-08WP203046 |
5 |
24.99 |
4342********8714 |
024615 |
07/27/2018 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
130867 |
07/27/2018 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
1.00 |
4342********3731 |
001804 |
07/27/2018 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********7197 |
170868 |
07/27/2018 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
9.99 |
4342********3779 |
064826 |
07/27/2018 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
58983G |
07/27/2018 |
| LANGARICA, LISBET |
E8-Z5DS202520 |
5 |
24.99 |
4342********7081 |
009291 |
07/27/2018 |
| LOPEZ, JUAN |
E8-1088843 |
5 |
14.99 |
4342********2229 |
050160 |
07/27/2018 |
| LOPEZ, MANUEL |
E8-1088847 |
5 |
14.99 |
4342********2229 |
050160 |
07/27/2018 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
075879 |
07/27/2018 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********1079 |
032579 |
07/27/2018 |
| MEDINA, ANTONIO |
E8-2S81130608 |
5 |
24.99 |
4586********7416 |
H73224 |
07/27/2018 |
| NEAL, ASHLEY |
E8-847465 |
5 |
11.69 |
4815********1140 |
140967 |
07/27/2018 |
| ORTIZ, ANNA |
E8-3NKJ213526 |
5 |
54.99 |
4815********7545 |
130660 |
07/27/2018 |
| OSEGUERA, SAVANNAH |
E8-KAWF182219 |
5 |
24.99 |
5178********4037 |
090563 |
07/27/2018 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
130661 |
07/27/2018 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
14.99 |
5409********0698 |
090568 |
07/27/2018 |
| PATEL, JITENDRA |
E8-WPDT182549 |
5 |
23.99 |
4147********6958 |
09362D |
07/27/2018 |
| PATEL, KRUPALY |
E8-RH26182925 |
5 |
24.99 |
4147********6958 |
09362D |
07/27/2018 |
| PICARD, JEANIE |
E8-CUT3164526 |
5 |
24.99 |
4039********3617 |
000059 |
07/27/2018 |
| Parker, Cierra |
E8-WEB8881023 |
5 |
9.99 |
4077********8219 |
027917 |
07/27/2018 |
| RODRIGUEZ, MARIA |
E8-748148 |
5 |
49.99 |
4347********0998 |
050608 |
07/27/2018 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
170963 |
07/27/2018 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
8.99 |
5466********7675 |
03197Z |
07/27/2018 |
| SANCHEZ, SONIA |
E8-V6JP210454 |
5 |
24.99 |
4342********9680 |
055354 |
07/27/2018 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
14.99 |
4803********9183 |
057614 |
07/27/2018 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
19.99 |
4833********0580 |
050608 |
07/27/2018 |
| SOTELOMEDINA, MARIA |
E8-9888 |
5 |
23.99 |
4833********3579 |
050608 |
07/27/2018 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
20.00 |
4833********3579 |
050608 |
07/27/2018 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
21.99 |
4342********0365 |
083073 |
07/27/2018 |
| TREVINO, MARICELA |
E8-1095712 |
5 |
24.99 |
5205********9159 |
956173 |
07/27/2018 |
| TRIPP, HAROLD |
E8-KRA7212409 |
5 |
49.49 |
4815********7545 |
130666 |
07/27/2018 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
130969 |
07/27/2018 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
031369 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
121.93 |
| 47 |
Visa |
966.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1088.73 |