Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, STEVEN |
E8-1100317 |
5 |
20.00 |
4342********9059 |
013448 |
10/29/2018 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
030609 |
10/29/2018 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
030609 |
10/29/2018 |
| COVARRUVIAS, ALONDRA |
E8-LJ5U212406 |
5 |
14.99 |
4342********7806 |
019236 |
10/29/2018 |
| CUELIAR, MARIA |
E8-594225 |
5 |
8.99 |
4342********5829 |
004619 |
10/29/2018 |
| CUELLAR, IGNACIO |
E8-594267 |
5 |
9.99 |
4342********5829 |
078223 |
10/29/2018 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
7.99 |
4342********5829 |
022159 |
10/29/2018 |
| DILLIHUNT, EDWARD |
E8-SCE2181600 |
5 |
24.99 |
4342********4401 |
034111 |
10/29/2018 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
140062 |
10/29/2018 |
| FELIX HERNANEZ, ROSALIA |
E8-1110595 |
5 |
54.99 |
4400********8194 |
04615B |
10/29/2018 |
| FLORES, FRANK |
E8-1068470 |
5 |
14.99 |
5205********6696 |
071467 |
10/29/2018 |
| GARCIA, ALICIA |
E8-892967 |
5 |
10.99 |
4815********5134 |
180862 |
10/29/2018 |
| GARCIA, JOSE |
E8-847463 |
5 |
11.99 |
4266********7902 |
09331B |
10/29/2018 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
120662 |
10/29/2018 |
| GUADALUPE, RUBIO |
E8-1109761 |
5 |
1.00 |
4342********8714 |
042528 |
10/29/2018 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
180866 |
10/29/2018 |
| HERNANDEZ, DAVID |
E8-2C4B194320 |
5 |
14.99 |
4457********7271 |
476343 |
10/29/2018 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
30.65 |
4342********3731 |
073438 |
10/29/2018 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********7197 |
180163 |
10/29/2018 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
9.99 |
4342********3779 |
044671 |
10/29/2018 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
68443G |
10/29/2018 |
| LANGARICA, LISBET |
E8-Z5DS202520 |
5 |
24.99 |
4342********7081 |
044592 |
10/29/2018 |
| LOPEZ, JUAN |
E8-1088843 |
5 |
14.99 |
4342********2229 |
025123 |
10/29/2018 |
| LOPEZ, MANUEL |
E8-1088847 |
5 |
14.99 |
4342********2229 |
025123 |
10/29/2018 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
12.99 |
4342********0425 |
040419 |
10/29/2018 |
| MASCARRO, PHILLIP |
E8-4R9G221019 |
5 |
24.99 |
4342********8774 |
036045 |
10/29/2018 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********5088 |
007280 |
10/29/2018 |
| MICARI, JANA |
E8-1110522 |
5 |
63.99 |
4342********9579 |
035325 |
10/29/2018 |
| NEAL, ASHLEY |
E8-847465 |
5 |
10.69 |
5115********9145 |
245694 |
10/29/2018 |
| Olivares, Carlos |
E8-595520 |
5 |
8.99 |
4815********7557 |
150665 |
10/29/2018 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
14.99 |
5409********0698 |
007292 |
10/29/2018 |
| PATEL, JITENDRA |
E8-WPDT182549 |
5 |
23.99 |
4147********6958 |
09351D |
10/29/2018 |
| PATEL, KRUPALY |
E8-RH26182925 |
5 |
24.99 |
4147********6958 |
09351D |
10/29/2018 |
| POPOOLA, OLADAPO |
E8-1109703 |
5 |
20.00 |
4342********3693 |
070212 |
10/29/2018 |
| Parker, Cierra |
E8-WEB8881023 |
5 |
9.99 |
4077********8219 |
029768 |
10/29/2018 |
| RHODES, PATRICIA |
E8-748790 |
5 |
48.99 |
4342********4064 |
091183 |
10/29/2018 |
| ROSAS, DANIEL |
E8-748839 |
5 |
49.99 |
4815********5635 |
150760 |
10/29/2018 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
8.99 |
5466********7675 |
09916Z |
10/29/2018 |
| SHAW, AARON |
E8-A1FT225012 |
5 |
14.99 |
4803********9183 |
046345 |
10/29/2018 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
19.99 |
4833********0580 |
050609 |
10/29/2018 |
| SOTELOMEDINA, MARIA |
E8-1049926 |
5 |
20.00 |
4833********3579 |
050609 |
10/29/2018 |
| SOTELOMEDINA, MARIA |
E8-9888 |
5 |
24.99 |
4833********3579 |
050609 |
10/29/2018 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
21.99 |
4342********0365 |
014599 |
10/29/2018 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
150762 |
10/29/2018 |
| VALERO, CHRISTIAN |
E8-1Q5D190417 |
5 |
24.99 |
4160********9041 |
080654 |
10/29/2018 |
| VILLACANA, YOLANDA |
E8-7KFZ230627 |
5 |
24.99 |
4418********9744 |
318765 |
10/29/2018 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
088366 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
82.64 |
| 41 |
Visa |
803.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.97 |