Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, SIERRA |
S8-SMLC201208 |
5 |
24.99 |
4419********4448 |
689094 |
01/29/2018 |
| ARGUETA, EDWIN |
S8-855129 |
5 |
49.99 |
4494********3347 |
659062 |
01/29/2018 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
54.99 |
4342********4398 |
007579 |
01/29/2018 |
| BONNEY, GARY |
S8-71SY172714 |
5 |
1.00 |
4465********9894 |
029420 |
01/29/2018 |
| BRACKETT, CAMERON |
S8-FQDX094228 |
5 |
14.99 |
4342********6821 |
031941 |
01/29/2018 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
029969 |
01/29/2018 |
| CAMS, SHANE |
S8-6FD4115227 |
5 |
24.99 |
5236********7360 |
049664 |
01/29/2018 |
| CARDENAS, NINA |
S8-786368 |
5 |
24.99 |
4511********7182 |
868548 |
01/29/2018 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
24.99 |
4147********5416 |
01619C |
01/29/2018 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
23.99 |
4815********9211 |
183272 |
01/29/2018 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
1.00 |
4342********9388 |
001217 |
01/29/2018 |
| GUNTER, MARY |
S8-895802 |
5 |
1.00 |
4100********0580 |
41441D |
01/29/2018 |
| HOLLINS, GILBERT |
S8-1040748 |
5 |
45.49 |
4511********8223 |
868549 |
01/29/2018 |
| JOHNSON, DURRAND |
S8-5HAE212633 |
5 |
1.00 |
4342********0937 |
047880 |
01/29/2018 |
| KOVTUN, VALENTIN |
S8-DM9E171050 |
5 |
53.99 |
4147********2206 |
01622D |
01/29/2018 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
24.99 |
4636********4387 |
053504 |
01/29/2018 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
41483G |
01/29/2018 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
08975C |
01/29/2018 |
| McCullough, John |
S8-906803 |
5 |
54.99 |
5403********6847 |
073720 |
01/29/2018 |
| NAVARRO, JONATHAN |
S8-50W5213743 |
5 |
54.99 |
5178********1516 |
035199 |
01/29/2018 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
01627B |
01/29/2018 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
14.99 |
5178********8320 |
035202 |
01/29/2018 |
| PORTILLO, MONET |
S8-6Z0Q145312 |
5 |
54.99 |
4465********1367 |
029033 |
01/29/2018 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
01627C |
01/29/2018 |
| ROJAS, ESTRELLA |
S8-906686 |
5 |
24.99 |
4494********7388 |
656633 |
01/29/2018 |
| RUIZ, MARIA |
S8-XJVF085937 |
5 |
24.99 |
4342********8835 |
030524 |
01/29/2018 |
| SAMS, TONI |
S8-R564151943 |
5 |
44.99 |
4631********0126 |
694596 |
01/29/2018 |
| SANTOS, RAYANNE |
S8-9FDJ183531 |
5 |
23.99 |
4342********0253 |
010869 |
01/29/2018 |
| STOVER, LYNETTE |
S8-JT8D130952 |
5 |
54.99 |
4815********3725 |
173377 |
01/29/2018 |
| TAYLOR, DILLON |
S8-RC5W205924 |
5 |
24.99 |
5403********3708 |
073721 |
01/29/2018 |
| TAYLOR, EDWARD |
S8-CEQE161951 |
5 |
14.99 |
4815********6338 |
173378 |
01/29/2018 |
| TORRES, EDGAR |
S8-877479 |
5 |
1.00 |
4815********3798 |
183278 |
01/29/2018 |
| TORRES, JOHNNY |
S8-735153 |
5 |
54.99 |
4494********6432 |
725088 |
01/29/2018 |
| WILSON, LEE |
S8-786356 |
5 |
24.99 |
4259********5631 |
048786 |
01/29/2018 |
| YOUSIF, ARAM |
S8-ARAMYOUSIF |
5 |
20.00 |
4239********0249 |
073728 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
174.95 |
| 30 |
Visa |
808.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
983.23 |