Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
082108 |
04/27/2018 |
| ALBERS, SIERRA |
S8-SMLC201208 |
5 |
23.99 |
4419********4448 |
320121 |
04/27/2018 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
022320 |
04/27/2018 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
1.00 |
4342********4398 |
032950 |
04/27/2018 |
| BONNEY, GARY |
S8-71SY172714 |
5 |
1.00 |
4465********9894 |
027549 |
04/27/2018 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027499 |
04/27/2018 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
04455C |
04/27/2018 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
23.99 |
4815********9211 |
112210 |
04/27/2018 |
| GARDNER, MOSES |
S8-1068792 |
5 |
85.00 |
4833********3971 |
082108 |
04/27/2018 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
49.99 |
4342********9388 |
067749 |
04/27/2018 |
| KOVTUN, VALENTIN |
S8-DM9E171050 |
5 |
53.99 |
4147********2206 |
04455D |
04/27/2018 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
59653G |
04/27/2018 |
| MELTON, GIOVANNI |
S8-1068781 |
5 |
85.00 |
4833********3971 |
082108 |
04/27/2018 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
02113C |
04/27/2018 |
| McCullough, John |
S8-906803 |
5 |
54.99 |
5403********6847 |
072148 |
04/27/2018 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
04465B |
04/27/2018 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
14.99 |
5178********8320 |
040073 |
04/27/2018 |
| PORTILLO, MONET |
S8-6Z0Q145312 |
5 |
54.99 |
4465********1367 |
027448 |
04/27/2018 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
04464C |
04/27/2018 |
| RUIZ, MARIA |
S8-1062534 |
5 |
63.99 |
4342********8835 |
009427 |
04/27/2018 |
| SAMS, TONI |
S8-R564151943 |
5 |
1.00 |
4631********0126 |
209355 |
04/27/2018 |
| SANTOS, RAYANNE |
S8-9FDJ183531 |
5 |
23.99 |
4342********0253 |
008847 |
04/27/2018 |
| STOVER, LYNETTE |
S8-JT8D130952 |
5 |
54.99 |
4815********3725 |
122116 |
04/27/2018 |
| TAYLOR, DILLON |
S8-RC5W205924 |
5 |
24.99 |
5403********3708 |
072148 |
04/27/2018 |
| TAYLOR, EDWARD |
S8-CEQE161951 |
5 |
14.99 |
4815********6338 |
172411 |
04/27/2018 |
| TORRES, EDGAR |
S8-877479 |
5 |
1.00 |
4815********3798 |
162016 |
04/27/2018 |
| TORRES, JOHNNY |
S8-735153 |
5 |
54.99 |
4494********6432 |
803342 |
04/27/2018 |
| YOUSIF, ARAM |
S8-ARAMYOUSIF |
5 |
20.00 |
4239********0249 |
072157 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.97 |
| 25 |
Visa |
732.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
827.84 |