Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
095710 |
08/27/2018 |
| ALBERS, SIERRA |
S8-SMLC201208 |
5 |
23.99 |
4419********4448 |
221165 |
08/27/2018 |
| ARGUETA, EDWIN |
S8-855129 |
5 |
48.99 |
4494********2566 |
671410 |
08/27/2018 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4269********9334 |
028627 |
08/27/2018 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
391440 |
08/27/2018 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
1.00 |
4342********4398 |
090558 |
08/27/2018 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027148 |
08/27/2018 |
| CARDENAS, NINA |
S8-786368 |
5 |
24.99 |
4511********7182 |
412636 |
08/27/2018 |
| Cha, Suechang |
S8-1043933 |
5 |
24.99 |
4833********5673 |
025710 |
08/27/2018 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
24.99 |
4147********5416 |
02293C |
08/27/2018 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
22.99 |
4815********9211 |
135776 |
08/27/2018 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
49.99 |
4342********9388 |
054812 |
08/27/2018 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
58.99 |
4494********9900 |
605559 |
08/27/2018 |
| GUTIERREZ, AURORA |
S8-895557 |
5 |
17.09 |
4511********8548 |
412639 |
08/27/2018 |
| HOLLINS, GILBERT |
S8-1040748 |
5 |
45.49 |
4511********7109 |
412641 |
08/27/2018 |
| JUAREZ, FRANCISCO |
S8-XAM0140110 |
5 |
24.99 |
4853********8668 |
075747 |
08/27/2018 |
| LARA, MICHAEL |
S8-SYW4165054 |
5 |
24.99 |
4735********7322 |
027319 |
08/27/2018 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
037026 |
08/27/2018 |
| LOPEZ, ANDRE |
S8-887233 |
5 |
23.99 |
4636********2741 |
075739 |
08/27/2018 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02738R |
08/27/2018 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
47648G |
08/27/2018 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
20.00 |
4270********2570 |
027478 |
08/27/2018 |
| MAGANA, LIDIA |
S8-3Z3A234712 |
5 |
24.99 |
5424********8592 |
76846P |
08/27/2018 |
| MARTINEZ, JUANITA |
S8-887249 |
5 |
32.40 |
4342********9578 |
007684 |
08/27/2018 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
105775 |
08/27/2018 |
| MIRELES, BLADIMIR |
S8-YY1K115557 |
5 |
24.99 |
4511********9080 |
412644 |
08/27/2018 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
07540C |
08/27/2018 |
| MUGAMBI, RACHEL |
S8-1043932 |
5 |
54.99 |
4266********3121 |
02598B |
08/27/2018 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
195379 |
08/27/2018 |
| Moralez, John |
S8-F32L185829 |
5 |
24.99 |
4858********1784 |
000216 |
08/27/2018 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
02646B |
08/27/2018 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
24.99 |
4259********6394 |
012321 |
08/27/2018 |
| ORTIZ, FRANCISCA |
S8-0JQE224705 |
5 |
53.99 |
5178********8320 |
065190 |
08/27/2018 |
| Obas, Destiny |
S8-E3WD111213 |
5 |
83.99 |
5178********8192 |
02682P |
08/27/2018 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
087719 |
08/27/2018 |
| PEREZ, ABEL |
S8-1099424 |
5 |
24.99 |
4815********7937 |
115070 |
08/27/2018 |
| RANGEL, ANDREW |
S8-ZCP2164537 |
5 |
24.99 |
4833********7717 |
065710 |
08/27/2018 |
| RODRIGUEZ, ADRIAN |
S8-8X7T164244 |
5 |
4.00 |
4833********7717 |
075710 |
08/27/2018 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
913946 |
08/27/2018 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
14.99 |
4266********6955 |
02746C |
08/27/2018 |
| RUIZ, MARIA |
S8-1062534 |
5 |
24.99 |
4342********8835 |
021349 |
08/27/2018 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
24.99 |
4815********2227 |
125479 |
08/27/2018 |
| SANTOS, RAYANNE |
S8-9FDJ183531 |
5 |
23.99 |
4342********0253 |
045013 |
08/27/2018 |
| TAYLOR, DILLON |
S8-RC5W205924 |
5 |
24.99 |
5403********3708 |
095801 |
08/27/2018 |
| TIJERINA, RAUL |
S8-1103917 |
5 |
58.99 |
4342********3443 |
096591 |
08/27/2018 |
| TOBIAS, ANDREW |
S8-786443 |
5 |
19.99 |
4833********0168 |
025810 |
08/27/2018 |
| TOBIAS, MARIO |
S8-786464 |
5 |
19.99 |
4833********0168 |
025810 |
08/27/2018 |
| TORRES, EDGAR |
S8-877479 |
5 |
1.00 |
4815********3798 |
145680 |
08/27/2018 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
24.99 |
5178********1158 |
065452 |
08/27/2018 |
| WILSON, LEE |
S8-786356 |
5 |
1.00 |
4259********9879 |
075372 |
08/27/2018 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
20.00 |
4239********0249 |
095812 |
08/27/2018 |
| dillard, melton |
S8-1043934 |
5 |
54.99 |
4815********1802 |
165086 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
212.95 |
| 46 |
Visa |
1121.67 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1335.62 |