Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
040709 |
02/27/2018 |
| ARGUETA, EDWIN |
S8-855129 |
5 |
49.99 |
4494********3347 |
302293 |
02/27/2018 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
54.99 |
4342********4398 |
005303 |
02/27/2018 |
| BONNEY, GARY |
S8-71SY172714 |
5 |
1.00 |
4465********9894 |
027782 |
02/27/2018 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027083 |
02/27/2018 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
24.99 |
4147********5416 |
01144C |
02/27/2018 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
23.99 |
4815********9211 |
180173 |
02/27/2018 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
1.00 |
4342********9388 |
048432 |
02/27/2018 |
| GUNTER, MARY |
S8-895802 |
5 |
1.00 |
4100********0580 |
71638D |
02/27/2018 |
| HOLLINS, GILBERT |
S8-1040748 |
5 |
45.49 |
4511********8223 |
184903 |
02/27/2018 |
| JOHNSON, DURRAND |
S8-5HAE212633 |
5 |
1.00 |
4342********0937 |
010565 |
02/27/2018 |
| KOVTUN, VALENTIN |
S8-DM9E171050 |
5 |
53.99 |
4147********2206 |
01143D |
02/27/2018 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
24.99 |
4636********4387 |
060424 |
02/27/2018 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
71680G |
02/27/2018 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
05456C |
02/27/2018 |
| McCullough, John |
S8-906803 |
5 |
54.99 |
5403********6847 |
080704 |
02/27/2018 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
01151B |
02/27/2018 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
14.99 |
5178********8320 |
072837 |
02/27/2018 |
| PENA, MARCELA |
S8-FM1H200019 |
5 |
1.00 |
4494********1691 |
297421 |
02/27/2018 |
| PORTILLO, MONET |
S8-6Z0Q145312 |
5 |
54.99 |
4465********1367 |
027403 |
02/27/2018 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
365066 |
02/27/2018 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
01149C |
02/27/2018 |
| RUIZ, MARIA |
S8-1062534 |
5 |
24.99 |
4342********8835 |
067979 |
02/27/2018 |
| SAMS, TONI |
S8-R564151943 |
5 |
1.00 |
4631********0126 |
026777 |
02/27/2018 |
| SANTOS, RAYANNE |
S8-9FDJ183531 |
5 |
23.99 |
4342********0253 |
072655 |
02/27/2018 |
| STOVER, LYNETTE |
S8-JT8D130952 |
5 |
54.99 |
4815********3725 |
100870 |
02/27/2018 |
| TAYLOR, DILLON |
S8-RC5W205924 |
5 |
24.99 |
5403********3708 |
080705 |
02/27/2018 |
| TAYLOR, EDWARD |
S8-CEQE161951 |
5 |
14.99 |
4815********6338 |
150573 |
02/27/2018 |
| TORRES, EDGAR |
S8-877479 |
5 |
1.00 |
4815********3798 |
180372 |
02/27/2018 |
| TORRES, JOHNNY |
S8-735153 |
5 |
54.99 |
4494********6432 |
368280 |
02/27/2018 |
| WILSON, LEE |
S8-786356 |
5 |
24.99 |
4259********5631 |
006229 |
02/27/2018 |
| YOUSIF, ARAM |
S8-ARAMYOUSIF |
5 |
20.00 |
4239********0249 |
080712 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.97 |
| 29 |
Visa |
699.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
794.29 |