Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
014910 |
11/27/2018 |
| ALVAREZ, ANGELICA |
S8-NXWE214136 |
5 |
19.99 |
4426********3839 |
027074 |
11/27/2018 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
396095 |
11/27/2018 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
1.00 |
4342********4398 |
049213 |
11/27/2018 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027904 |
11/27/2018 |
| CARSON, KENNETH |
S8-261Z203350 |
5 |
19.99 |
4511********2298 |
396100 |
11/27/2018 |
| CLAY, SARAH |
S8-1113221 |
5 |
44.99 |
4239********5011 |
094953 |
11/27/2018 |
| Cha, Suechang |
S8-1043933 |
5 |
24.99 |
4833********5673 |
064910 |
11/27/2018 |
| DELACRUZ, JEREMIAH |
S8-8K7R204402 |
5 |
63.99 |
4815********6952 |
164991 |
11/27/2018 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
08401C |
11/27/2018 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
22.99 |
4815********9211 |
154594 |
11/27/2018 |
| GARCIA, LUIS |
S8-858863 |
5 |
63.99 |
4736********0139 |
074910 |
11/27/2018 |
| GAYTAN, TZAHUI |
S8-1106657 |
5 |
22.99 |
4511********9973 |
396104 |
11/27/2018 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
14.99 |
4342********9388 |
032086 |
11/27/2018 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
585474 |
11/27/2018 |
| GUTIERREZ, AURORA |
S8-895557 |
5 |
18.99 |
4511********8548 |
396109 |
11/27/2018 |
| LARA, MICHAEL |
S8-SYW4165054 |
5 |
24.99 |
4735********7322 |
027268 |
11/27/2018 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
085919 |
11/27/2018 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02784R |
11/27/2018 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
12359G |
11/27/2018 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
20.00 |
4270********2570 |
027346 |
11/27/2018 |
| MAGANA, LIDIA |
S8-3Z3A234712 |
5 |
24.99 |
5424********8592 |
19134P |
11/27/2018 |
| MARTINEZ, FRANKI |
S8-L4C3212708 |
5 |
19.99 |
4511********7600 |
396114 |
11/27/2018 |
| MARTINEZ, THOMAS |
S8-5X09180547 |
5 |
24.99 |
5262********3102 |
671065 |
11/27/2018 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
144496 |
11/27/2018 |
| METCALFE, KAYLIA |
S8-FF1U202057 |
5 |
93.99 |
4833********4435 |
074910 |
11/27/2018 |
| MIRELES, BLADIMIR |
S8-YY1K115557 |
5 |
24.99 |
4511********9080 |
396118 |
11/27/2018 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
00324C |
11/27/2018 |
| MUGAMBI, RACHEL |
S8-1043932 |
5 |
54.99 |
4266********3121 |
08764C |
11/27/2018 |
| Moralez, John |
S8-F32L185829 |
5 |
24.99 |
4858********1784 |
000342 |
11/27/2018 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
00026B |
11/27/2018 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
24.99 |
4259********6394 |
027538 |
11/27/2018 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
031108 |
11/27/2018 |
| PEREZ, ABEL |
S8-1099424 |
5 |
24.99 |
4815********7937 |
165301 |
11/27/2018 |
| PIERCE, LYNN |
S8-A1LY200903 |
5 |
19.99 |
4298********3534 |
281888 |
11/27/2018 |
| RAMOS, PHILLIP |
S8-1043931 |
5 |
24.99 |
4494********5429 |
473107 |
11/27/2018 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
603915 |
11/27/2018 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
14.99 |
4266********6955 |
00122C |
11/27/2018 |
| RUIZ, MARIA |
S8-1062534 |
5 |
24.99 |
4342********8835 |
059215 |
11/27/2018 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
24.99 |
4815********2227 |
165601 |
11/27/2018 |
| SANTIAGO, CHRIS |
S8-1106612 |
5 |
59.00 |
4239********7107 |
095014 |
11/27/2018 |
| TIJERINA, RAUL |
S8-1103917 |
5 |
19.99 |
4342********3443 |
004645 |
11/27/2018 |
| VILLEGAS, JOSE |
S8-1044022 |
5 |
19.99 |
5262********1855 |
800057 |
11/27/2018 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
396127 |
11/27/2018 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
24.99 |
5178********7881 |
028585 |
11/27/2018 |
| WILLIAMS, LEONDRIS |
S8-PMC5131215 |
5 |
14.99 |
4511********5248 |
396128 |
11/27/2018 |
| WILSON, LEE |
S8-786356 |
5 |
40.82 |
4259********9879 |
075196 |
11/27/2018 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
175902 |
11/27/2018 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
20.00 |
4239********0249 |
095018 |
11/27/2018 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
24.99 |
4511********8023 |
396131 |
11/27/2018 |
| dillard, melton |
S8-1043934 |
5 |
54.99 |
4815********3721 |
125202 |
11/27/2018 |
| papendonf, kyle |
S8-X1WM220942 |
5 |
63.99 |
4736********4953 |
015010 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
94.96 |
| 47 |
Visa |
1313.45 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1409.41 |