Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
043710 |
05/29/2018 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
009080 |
05/29/2018 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
1.00 |
4342********4398 |
093226 |
05/29/2018 |
| BONNEY, GARY |
S8-71SY172714 |
5 |
1.00 |
4465********9894 |
029275 |
05/29/2018 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
029273 |
05/29/2018 |
| CARDENAS, NINA |
S8-786368 |
5 |
24.99 |
4511********7182 |
855021 |
05/29/2018 |
| DAVIS, JUSTIN |
S8-HNEZ143342 |
5 |
24.99 |
4586********2266 |
H96278 |
05/29/2018 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
01435C |
05/29/2018 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
22.99 |
4815********9211 |
103578 |
05/29/2018 |
| GARDNER, MOSES |
S8-1068792 |
5 |
125.00 |
4833********3971 |
043710 |
05/29/2018 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
49.99 |
4342********9388 |
005769 |
05/29/2018 |
| KOVTUN, VALENTIN |
S8-DM9E171050 |
5 |
53.99 |
4147********2206 |
01438D |
05/29/2018 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
049670 |
05/29/2018 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
23.99 |
4636********2741 |
073315 |
05/29/2018 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
48979G |
05/29/2018 |
| MELTON, GIOVANNI |
S8-1068781 |
5 |
125.00 |
4833********3971 |
043710 |
05/29/2018 |
| MOSESIAN, JON |
S8-761510 |
5 |
88.99 |
4400********5214 |
04441C |
05/29/2018 |
| McCullough, John |
S8-906803 |
5 |
54.99 |
5403********6847 |
093714 |
05/29/2018 |
| Montes, Nancy |
S8-1099415 |
5 |
24.99 |
4815********5566 |
163074 |
05/29/2018 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
88.99 |
4003********5104 |
01445B |
05/29/2018 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
14.99 |
5178********8320 |
057987 |
05/29/2018 |
| PEREZ, ABEL |
S8-1099424 |
5 |
24.99 |
4815********7937 |
123575 |
05/29/2018 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
53.99 |
4266********6955 |
01443C |
05/29/2018 |
| RUIZ, MARIA |
S8-1062534 |
5 |
24.99 |
4342********8835 |
043449 |
05/29/2018 |
| SANTOS, RAYANNE |
S8-9FDJ183531 |
5 |
23.99 |
4342********0253 |
013021 |
05/29/2018 |
| TAYLOR, DILLON |
S8-RC5W205924 |
5 |
24.99 |
5403********3708 |
093714 |
05/29/2018 |
| TORRES, EDGAR |
S8-877479 |
5 |
1.00 |
4815********3798 |
163076 |
05/29/2018 |
| TORRES, JOHNNY |
S8-735153 |
5 |
54.99 |
4494********6432 |
687714 |
05/29/2018 |
| WILSON, LEE |
S8-786356 |
5 |
24.99 |
4259********9879 |
090034 |
05/29/2018 |
| YOUSIF, ARAM |
S8-ARAMYOUSIF |
5 |
20.00 |
4239********0249 |
093723 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.97 |
| 27 |
Visa |
914.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1009.81 |