Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
000509 |
10/29/2018 |
| ALVAREZ, ANGELICA |
S8-NXWE214136 |
5 |
19.99 |
4426********3839 |
029202 |
10/29/2018 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
869883 |
10/29/2018 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
320250 |
10/29/2018 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
1.00 |
4342********4398 |
070923 |
10/29/2018 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
029199 |
10/29/2018 |
| CARDENAS, NINA |
S8-786368 |
5 |
24.99 |
4511********4618 |
869884 |
10/29/2018 |
| CARPENTIERI, RYAN |
S8-1106625 |
5 |
20.00 |
4147********8907 |
06619C |
10/29/2018 |
| CLAY, SARAH |
S8-1113221 |
5 |
45.99 |
4239********5011 |
080604 |
10/29/2018 |
| Cha, Suechang |
S8-1043933 |
5 |
63.99 |
4833********5673 |
040509 |
10/29/2018 |
| DEAN, JENNA |
S8-858949 |
5 |
19.99 |
4259********8680 |
064830 |
10/29/2018 |
| DELACRUZ, JEREMIAH |
S8-8K7R204402 |
5 |
24.99 |
4815********6952 |
130356 |
10/29/2018 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
06702C |
10/29/2018 |
| FRANKLIN, JONES |
S8-SZ92222744 |
5 |
17.99 |
4342********7218 |
067814 |
10/29/2018 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
22.99 |
4815********9211 |
140854 |
10/29/2018 |
| GARCIA, LUIS |
S8-858863 |
5 |
10.98 |
4736********0139 |
070509 |
10/29/2018 |
| GAYTAN, TZAHUI |
S8-1106657 |
5 |
10.49 |
4511********9973 |
869888 |
10/29/2018 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
88.99 |
4342********9388 |
079561 |
10/29/2018 |
| GOMEZ, MAGDALENA |
S8-1043927 |
5 |
63.99 |
5273********7103 |
716958 |
10/29/2018 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
609813 |
10/29/2018 |
| GUTIERREZ, AURORA |
S8-895557 |
5 |
18.99 |
4511********8548 |
869891 |
10/29/2018 |
| HILL, TINA |
S8-FX6Q150618 |
5 |
118.98 |
5392********4678 |
80926Z |
10/29/2018 |
| LARA, MICHAEL |
S8-SYW4165054 |
5 |
63.99 |
4735********7322 |
029474 |
10/29/2018 |
| LINT, BRANDON |
S8-1106628 |
5 |
10.00 |
4147********8907 |
08149C |
10/29/2018 |
| LINT, MATTHEW |
S8-1106604 |
5 |
10.00 |
4147********8907 |
08173C |
10/29/2018 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02911R |
10/29/2018 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
55127G |
10/29/2018 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
20.00 |
4270********2570 |
029534 |
10/29/2018 |
| MAGANA, LIDIA |
S8-3Z3A234712 |
5 |
63.99 |
5424********8592 |
81269P |
10/29/2018 |
| MARTINEZ, THOMAS |
S8-5X09180547 |
5 |
13.97 |
5262********3102 |
124531 |
10/29/2018 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
150065 |
10/29/2018 |
| METCALFE, KAYLIA |
S8-FF1U202057 |
5 |
54.99 |
4833********4435 |
090609 |
10/29/2018 |
| MIRELES, BLADIMIR |
S8-YY1K115557 |
5 |
63.99 |
4511********9080 |
869904 |
10/29/2018 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
01755C |
10/29/2018 |
| MUGAMBI, RACHEL |
S8-1043932 |
5 |
93.99 |
4266********3121 |
08312C |
10/29/2018 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
110765 |
10/29/2018 |
| Moralez, John |
S8-F32L185829 |
5 |
63.99 |
4858********1784 |
000308 |
10/29/2018 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
08381B |
10/29/2018 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
63.99 |
4259********6394 |
020273 |
10/29/2018 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
015232 |
10/29/2018 |
| PEREZ, ABEL |
S8-1099424 |
5 |
24.99 |
4815********7937 |
110765 |
10/29/2018 |
| PIERCE, LYNN |
S8-A1LY200903 |
5 |
19.99 |
4298********3534 |
300783 |
10/29/2018 |
| RAMOS, PHILLIP |
S8-1043931 |
5 |
63.99 |
4494********5429 |
991803 |
10/29/2018 |
| RANGEL, ANDREW |
S8-ZCP2164537 |
5 |
63.99 |
4833********7717 |
050609 |
10/29/2018 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
503225 |
10/29/2018 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
14.99 |
4266********6955 |
08490C |
10/29/2018 |
| RUIZ, MARIA |
S8-1062534 |
5 |
24.99 |
4342********8835 |
063560 |
10/29/2018 |
| SANTIAGO, CHRIS |
S8-1106612 |
5 |
20.00 |
4239********7107 |
080627 |
10/29/2018 |
| SANTOS, RAYANNE |
S8-9FDJ183531 |
5 |
23.99 |
4342********0253 |
076599 |
10/29/2018 |
| TIJERINA, RAUL |
S8-1103917 |
5 |
19.99 |
4342********3443 |
035450 |
10/29/2018 |
| TOBIAS, MARIO |
S8-786464 |
5 |
19.99 |
4833********8999 |
020609 |
10/29/2018 |
| VEGA, RAQUEL |
S8-X4SF130139 |
5 |
14.99 |
4815********2721 |
100765 |
10/29/2018 |
| VILLEGAS, JOSE |
S8-1044022 |
5 |
19.99 |
5262********1855 |
648993 |
10/29/2018 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
869908 |
10/29/2018 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
63.99 |
5178********1158 |
071666 |
10/29/2018 |
| WILLIAMS, LEONDRIS |
S8-PMC5131215 |
5 |
14.99 |
4511********5248 |
869909 |
10/29/2018 |
| WILSON, LEE |
S8-786356 |
5 |
1.00 |
4259********9879 |
077640 |
10/29/2018 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
160169 |
10/29/2018 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
20.00 |
4239********0249 |
080634 |
10/29/2018 |
| papendonf, kyle |
S8-X1WM220942 |
5 |
24.99 |
4736********4953 |
060609 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
344.91 |
| 53 |
Visa |
1458.11 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.02 |