Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, FRANK |
07-FRANKA |
4 |
20.00 |
4494********2762 |
161086 |
05/20/2019 |
| ARTEA, LUPE |
07-8MZE141304 |
4 |
1.00 |
5403********9713 |
095521 |
05/20/2019 |
| BECK, JAMES |
07-560873 |
4 |
1.00 |
4400********5602 |
08025C |
05/20/2019 |
| BRIENO, LUCY |
07-LUCYB |
4 |
1.00 |
4511********2110 |
652759 |
05/20/2019 |
| BUSCH, ALYSSA |
07-QNA7204523 |
4 |
19.99 |
4511********8728 |
652751 |
05/20/2019 |
| BUSCH, JOUSHAWA |
07-HN1F203947 |
4 |
18.99 |
4511********2393 |
652757 |
05/20/2019 |
| BUSTOS, RAE |
07-1113111 |
4 |
14.99 |
4494********6418 |
160495 |
05/20/2019 |
| CANTU, RAMIRO |
07-1MXH130141 |
4 |
19.99 |
5178********5897 |
05745P |
05/20/2019 |
| CANTU, SANDRA |
07-1097432 |
4 |
19.99 |
5403********1015 |
095515 |
05/20/2019 |
| CERVANTES, GUILLERMO |
07-1113119 |
4 |
19.99 |
4511********1896 |
652762 |
05/20/2019 |
| CHAHAL, MEHARBAAN |
07-925698 |
4 |
44.99 |
4342********1568 |
031595 |
05/20/2019 |
| CHAHAL, MEHTAAB |
07-1115869 |
4 |
44.99 |
4342********1568 |
052800 |
05/20/2019 |
| CHANEY, DAWN |
07-K06U002526 |
4 |
1.00 |
4000********4223 |
701482 |
05/20/2019 |
| CHANEY, JUSTIN |
07-U50T003724 |
4 |
1.00 |
4000********4223 |
527447 |
05/20/2019 |
| COLON, KELLY |
07-2RA3125010 |
4 |
19.99 |
4347********7881 |
045510 |
05/20/2019 |
| DAMON, JONISHA |
07-842034 |
4 |
39.99 |
4833********8337 |
045510 |
05/20/2019 |
| DIAZ, SARAH |
07-1113254 |
4 |
39.99 |
4342********6472 |
057945 |
05/20/2019 |
| DURAN, IRACEMA |
07-1112110 |
4 |
14.99 |
4867********6852 |
095510 |
05/20/2019 |
| FORD, RACHELLE |
07-10843 |
4 |
29.00 |
4366********0729 |
007478 |
05/20/2019 |
| GARCIA, ISADORA |
07-ISADORAG |
4 |
10.00 |
4147********1536 |
00567D |
05/20/2019 |
| GARCIA, JESSICA |
07-JESGAR |
4 |
20.92 |
4147********1536 |
00829D |
05/20/2019 |
| GARCIA, JOEL |
07-JOEGAR |
4 |
22.02 |
4147********1536 |
03732D |
05/20/2019 |
| GONZALEZ, JUNIOR |
07-1077197 |
4 |
10.00 |
4045********3751 |
101790 |
05/20/2019 |
| GUTIERREZ, OSCAR |
07-BT3Q181345 |
4 |
13.99 |
4494********1306 |
767224 |
05/20/2019 |
| HERBER, DYLAN |
07-728041 |
4 |
14.99 |
4833********1521 |
085510 |
05/20/2019 |
| LAURSEN, STINE |
07-1117365 |
4 |
10.49 |
5573********4998 |
042759 |
05/20/2019 |
| LOR, TOU |
07-1071846 |
4 |
20.00 |
4147********5735 |
05269D |
05/20/2019 |
| LUKES, SEAN |
07-QTSV213613 |
4 |
19.99 |
4815********7703 |
145050 |
05/20/2019 |
| MARTINEZ, ELISEO |
07-HBLT114033 |
4 |
1.00 |
4586********3141 |
H95686 |
05/20/2019 |
| MORIN, GREG |
07-T343105249 |
4 |
19.99 |
4147********2272 |
05495D |
05/20/2019 |
| MORONES, BERNARDO |
07-826445 |
4 |
18.99 |
5178********5845 |
084968 |
05/20/2019 |
| OZUNA, RUBEN |
07-861778 |
4 |
9.99 |
4011********3037 |
075522 |
05/20/2019 |
| PASCHALL, JIMMY |
07-1097551 |
4 |
14.99 |
4342********9302 |
090576 |
05/20/2019 |
| QUINTERO, XAVIER |
07-3EPP184525 |
4 |
19.99 |
4511********2502 |
652758 |
05/20/2019 |
| RANDALL, JOHNNY |
07-922971 |
4 |
13.99 |
5575********8485 |
028520 |
05/20/2019 |
| ROBLES, HECTOR |
07-782097 |
4 |
19.99 |
4342********5841 |
043201 |
05/20/2019 |
| ROLDAN, JANE |
07-V4492 |
4 |
1.00 |
4778********8444 |
388436 |
05/20/2019 |
| SAECHAO, BILLY |
07-1071829 |
4 |
18.00 |
4511********1055 |
652765 |
05/20/2019 |
| SALAS, NATALIE |
07-NATALIES |
4 |
20.00 |
4511********9621 |
652756 |
05/20/2019 |
| SANCHEZ, ISIDORA |
07-QF11151430 |
4 |
1.00 |
4342********4231 |
024857 |
05/20/2019 |
| VALENCIA, SERGIO |
07-1122025 |
4 |
30.00 |
4342********7278 |
019140 |
05/20/2019 |
| VEGA, JOHN |
07-33R7221825 |
4 |
19.99 |
6011********9345 |
02034R |
05/20/2019 |
| VERDUSCO, CRISTAL |
07-871186 |
4 |
15.00 |
4815********2832 |
105754 |
05/20/2019 |
| WALLACE, JASON |
07-547678 |
4 |
13.01 |
4342********5467 |
069773 |
05/20/2019 |
| WILLIAMS, TONI |
07-889743 |
4 |
18.99 |
4735********9689 |
528999 |
05/20/2019 |
| YANG, SMILE |
07-1071850 |
4 |
20.00 |
4147********3735 |
05551D |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
84.45 |
| 39 |
Visa |
686.76 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.20 |