Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
020808 |
07/27/2018 |
| ALBERS, SIERRA |
S8-SMLC201208 |
5 |
23.99 |
4419********4448 |
159838 |
07/27/2018 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4269********9334 |
018495 |
07/27/2018 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
792504 |
07/27/2018 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
1.00 |
4342********4398 |
012404 |
07/27/2018 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027288 |
07/27/2018 |
| CARDENAS, NINA |
S8-786368 |
5 |
24.99 |
4511********7182 |
762179 |
07/27/2018 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
63.99 |
4147********5416 |
05393C |
07/27/2018 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
22.99 |
4815********9211 |
110683 |
07/27/2018 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
49.99 |
4342********9388 |
020907 |
07/27/2018 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
373967 |
07/27/2018 |
| HERRERA, RICARDO |
S8-7BRC151004 |
5 |
24.99 |
4342********7136 |
037050 |
07/27/2018 |
| JUAREZ, FRANCISCO |
S8-XAM0140110 |
5 |
5.00 |
4853********8668 |
050849 |
07/27/2018 |
| KOVTUN, VALENTIN |
S8-DM9E171050 |
5 |
53.99 |
4147********2206 |
05503D |
07/27/2018 |
| LARIOS, JOSE |
S8-1089513 |
5 |
63.99 |
4342********7267 |
008347 |
07/27/2018 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
23.99 |
4636********2741 |
050400 |
07/27/2018 |
| LUTIN, KATY |
S8-1099401 |
5 |
19.99 |
6011********2765 |
02798R |
07/27/2018 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
89744G |
07/27/2018 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
20.00 |
4270********2570 |
027394 |
07/27/2018 |
| MARTINEZ, JUANITA |
S8-887249 |
5 |
1.00 |
4342********9578 |
078388 |
07/27/2018 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
49.98 |
4815********4362 |
160288 |
07/27/2018 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
06761C |
07/27/2018 |
| McCullough, John |
S8-906803 |
5 |
54.99 |
5403********6847 |
070853 |
07/27/2018 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
170486 |
07/27/2018 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
05631B |
07/27/2018 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
5.00 |
4259********6394 |
003772 |
07/27/2018 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
14.99 |
5178********8320 |
034053 |
07/27/2018 |
| Obas, Destiny |
S8-E3WD111213 |
5 |
44.99 |
5178********8192 |
05679P |
07/27/2018 |
| PEREZ, ABEL |
S8-1099424 |
5 |
63.99 |
4815********7937 |
120881 |
07/27/2018 |
| REGALADO, MATTHEW |
S8-1062694 |
5 |
14.99 |
4815********5276 |
180287 |
07/27/2018 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
964099 |
07/27/2018 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
14.99 |
4266********6955 |
05711C |
07/27/2018 |
| RUIZ, MARIA |
S8-1062534 |
5 |
24.99 |
4342********8835 |
068174 |
07/27/2018 |
| SANTOS, RAYANNE |
S8-9FDJ183531 |
5 |
23.99 |
4342********0253 |
040487 |
07/27/2018 |
| STOVER, LYNETTE |
S8-JT8D130952 |
5 |
54.99 |
4815********3725 |
170984 |
07/27/2018 |
| TAYLOR, DILLON |
S8-RC5W205924 |
5 |
24.99 |
5403********3708 |
070858 |
07/27/2018 |
| TIJERINA, RAUL |
S8-1103917 |
5 |
19.99 |
4342********3443 |
001017 |
07/27/2018 |
| TORRES, EDGAR |
S8-877479 |
5 |
1.00 |
4815********3798 |
150684 |
07/27/2018 |
| WILSON, LEE |
S8-786356 |
5 |
1.00 |
4259********9879 |
018667 |
07/27/2018 |
| YOUSIF, ARAM |
S8-ARAMYOUSIF |
5 |
20.00 |
4239********0249 |
070910 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.96 |
| 35 |
Visa |
823.78 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
983.73 |