Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
064410 |
12/27/2018 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
081432 |
12/27/2018 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
911828 |
12/27/2018 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
1.00 |
4342********4398 |
017546 |
12/27/2018 |
| BRANSCUMB, EARL |
S8-858860 |
5 |
53.99 |
4342********0862 |
056842 |
12/27/2018 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027228 |
12/27/2018 |
| CARPENTIERI, RYAN |
S8-1106625 |
5 |
20.00 |
4147********8907 |
03212C |
12/27/2018 |
| CARSON, KENNETH |
S8-261Z203350 |
5 |
19.99 |
4511********2298 |
081433 |
12/27/2018 |
| CLAY, SARAH |
S8-1113221 |
5 |
44.99 |
4239********5011 |
094450 |
12/27/2018 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
03310C |
12/27/2018 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
23.99 |
4815********9211 |
104246 |
12/27/2018 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
14.99 |
4342********9388 |
093006 |
12/27/2018 |
| GOMEZ, MAGDALENA |
S8-1043927 |
5 |
24.99 |
5273********7103 |
304985 |
12/27/2018 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
486855 |
12/27/2018 |
| LARA, MICHAEL |
S8-SYW4165054 |
5 |
24.99 |
4735********7322 |
027223 |
12/27/2018 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
000334 |
12/27/2018 |
| LINT, BRANDON |
S8-1106628 |
5 |
10.00 |
4147********8907 |
03464C |
12/27/2018 |
| LINT, MATTHEW |
S8-1106604 |
5 |
10.00 |
4147********8907 |
03491C |
12/27/2018 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02726R |
12/27/2018 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
50268G |
12/27/2018 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
20.00 |
4270********2570 |
027358 |
12/27/2018 |
| MARTINEZ, THOMAS |
S8-5X09180547 |
5 |
24.99 |
5262********3102 |
742366 |
12/27/2018 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
184041 |
12/27/2018 |
| METCALFE, KAYLIA |
S8-FF1U202057 |
5 |
54.99 |
4833********4435 |
024410 |
12/27/2018 |
| MIRELES, BLADIMIR |
S8-YY1K115557 |
5 |
24.99 |
4511********9080 |
081439 |
12/27/2018 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
08609C |
12/27/2018 |
| MUGAMBI, RACHEL |
S8-1043932 |
5 |
54.99 |
4266********3121 |
03623C |
12/27/2018 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
104643 |
12/27/2018 |
| Moralez, John |
S8-F32L185829 |
5 |
24.99 |
4858********1784 |
000373 |
12/27/2018 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
03676B |
12/27/2018 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
24.99 |
4259********6394 |
075782 |
12/27/2018 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
055730 |
12/27/2018 |
| PIERCE, LYNN |
S8-A1LY200903 |
5 |
58.99 |
4298********3534 |
411768 |
12/27/2018 |
| RAMOS, PHILLIP |
S8-1043931 |
5 |
24.99 |
4494********5429 |
339360 |
12/27/2018 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
404621 |
12/27/2018 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
03781C |
12/27/2018 |
| RUIZ, MARIA |
S8-1062534 |
5 |
24.99 |
4342********8835 |
071503 |
12/27/2018 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
24.99 |
4815********2227 |
114951 |
12/27/2018 |
| SMITH, TRICHELLE |
S8-1062686 |
5 |
13.99 |
5340********2711 |
800284 |
12/27/2018 |
| TIJERINA, RAUL |
S8-1103917 |
5 |
19.99 |
4342********3443 |
077138 |
12/27/2018 |
| VILLEGAS, JOSE |
S8-1044022 |
5 |
19.99 |
5262********1855 |
858153 |
12/27/2018 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
63.99 |
4511********1551 |
081443 |
12/27/2018 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
051109 |
12/27/2018 |
| WILSON, LEE |
S8-786356 |
5 |
63.99 |
4259********9879 |
094381 |
12/27/2018 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
63.99 |
4815********1151 |
164153 |
12/27/2018 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
20.00 |
4239********0249 |
094514 |
12/27/2018 |
| papendonf, kyle |
S8-X1WM220942 |
5 |
24.99 |
4736********4953 |
064510 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
84.96 |
| 41 |
Visa |
1057.72 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.68 |