Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, KAUTH-KIDD |
07-842586 |
3 |
28.00 |
5403********0995 |
960228 |
07/05/2019 |
| BARNETT, ANDREW |
07-1041154 |
3 |
14.99 |
4511********0494 |
299520 |
07/05/2019 |
| BOOEY, JUSTIN |
07-5SJ4121909 |
3 |
19.99 |
4511********3930 |
299511 |
07/05/2019 |
| CABRAL, MARINELLA |
07-P1RE182926 |
3 |
14.99 |
4147********0400 |
05611D |
07/05/2019 |
| CACHO, FABIAN |
07-551884 |
3 |
16.99 |
5403********7628 |
972182 |
07/05/2019 |
| CARDWELL, KAY |
07-906150 |
3 |
14.99 |
4465********5534 |
005147 |
07/05/2019 |
| CHANG, MENG |
07-1J48114739 |
3 |
11.99 |
4833********1783 |
021510 |
07/05/2019 |
| CHAVEZ, ARMONDO |
07-886166 |
3 |
14.99 |
4815********8587 |
181553 |
07/05/2019 |
| CHAVEZ, GERARDO |
07-902530 |
3 |
16.99 |
4815********3845 |
171353 |
07/05/2019 |
| CONTRERAS, DANIEL |
07-906188 |
3 |
19.99 |
4833********6204 |
021510 |
07/05/2019 |
| CONTRERAS, DIMAS |
07-1124817 |
3 |
16.00 |
5332********3978 |
NSKVLP |
07/05/2019 |
| COX, GREGORY |
07-COXCRAIG |
3 |
14.99 |
5472********1365 |
00582J |
07/05/2019 |
| COX, ROGER |
07-1097707 |
3 |
13.99 |
5472********1365 |
00554J |
07/05/2019 |
| COX, RYAN |
07-0M1Y130433 |
3 |
14.99 |
5472********1365 |
00523J |
07/05/2019 |
| DANIEL, NAIRA |
07-RDAT213508 |
3 |
1.00 |
4003********3561 |
05646C |
07/05/2019 |
| DANIELYAN, LILLIA |
07-X1NS214247 |
3 |
40.99 |
4003********3561 |
05410C |
07/05/2019 |
| DING, WEI |
07-764395 |
3 |
6.79 |
4100********9842 |
41417D |
07/05/2019 |
| DIZON, GERRY |
07-8317101706 |
3 |
10.00 |
4226********2784 |
05604C |
07/05/2019 |
| DIZON, KATELYN |
07-8317101256 |
3 |
10.00 |
4226********2784 |
05672C |
07/05/2019 |
| DIZON, LUISA |
07-8315127575 |
3 |
10.00 |
4226********2784 |
05293C |
07/05/2019 |
| GALINDO, RICHARD |
07-811902 |
3 |
19.00 |
4494********0623 |
927853 |
07/05/2019 |
| GARCIA, ROBERT |
07-ROBGAR |
3 |
18.00 |
4494********1052 |
141292 |
07/05/2019 |
| GARCIA-GUTIERRE, TERESA |
07-1118142 |
3 |
34.00 |
4815********2437 |
181251 |
07/05/2019 |
| GARZA, NICOLE |
07-QQ75205721 |
3 |
10.99 |
5178********7242 |
05314Z |
07/05/2019 |
| GRAY, ROBERT |
07-835597 |
3 |
8.93 |
4100********9774 |
41000C |
07/05/2019 |
| GUTIERREZ, JESSICA |
07-745374 |
3 |
27.00 |
4815********2437 |
171058 |
07/05/2019 |
| HAMILTON, CAROLYN |
07-1073638 |
3 |
10.00 |
4447********3251 |
005443 |
07/05/2019 |
| HERNANDEZ, ANGEL |
07-1087391 |
3 |
16.99 |
5307********9174 |
449739 |
07/05/2019 |
| Hart, Jack |
07-YB5R124008 |
3 |
136.00 |
4563********6558 |
H05202 |
07/05/2019 |
| JONES, ANTHONY |
07-1041152 |
3 |
16.99 |
4815********5925 |
161050 |
07/05/2019 |
| JUDD, JILL |
07-922956 |
3 |
9.99 |
5524********8245 |
05559Z |
07/05/2019 |
| LA, MONICA |
07-EDBZ172000 |
3 |
1.00 |
6011********0794 |
00598R |
07/05/2019 |
| LAGDAMEN, KIM |
07-1057653 |
3 |
41.99 |
4342********7975 |
020027 |
07/05/2019 |
| LANDIN, MYLS |
07-1086182 |
3 |
14.99 |
4411********1776 |
011510 |
07/05/2019 |
| LEDESMA, OSCAR |
07-849407 |
3 |
19.54 |
5332********4538 |
NSKVI0 |
07/05/2019 |
| MACIAS, JACQUELINE |
07-843214 |
3 |
19.99 |
4815********8109 |
171751 |
07/05/2019 |
| MARCINKEVICZ, KAYLA |
07-EEPG133133 |
3 |
44.99 |
5462********0977 |
486790 |
07/05/2019 |
| MARTINEZ, ANISSA |
07-MGZB204605 |
3 |
1.00 |
4347********4878 |
061510 |
07/05/2019 |
| MARTINEZ, BRIANA |
07-1055575 |
3 |
29.00 |
4342********6199 |
020813 |
07/05/2019 |
| MCMURRY, STEVEN |
07-MMS911897 |
3 |
1.00 |
4511********7725 |
299526 |
07/05/2019 |
| MENDEZ, SALVADOR |
07-646397 |
3 |
15.00 |
4342********7996 |
098194 |
07/05/2019 |
| MITCHELL, CONNAR DANE |
07-1080385 |
3 |
14.99 |
4833********6543 |
031510 |
07/05/2019 |
| PAUL, MATTHEW |
07-1097884 |
3 |
14.99 |
5472********1365 |
00563J |
07/05/2019 |
| PICAZO, JULIE |
07-2Q6G210104 |
3 |
1.00 |
5262********1841 |
722656 |
07/05/2019 |
| RIOS, GABRIEL |
07-JZQY200652 |
3 |
11.99 |
4511********0750 |
299515 |
07/05/2019 |
| RODRIGUEZ, HECTOR |
07-GAH7125848 |
3 |
16.99 |
4342********0929 |
034314 |
07/05/2019 |
| ROJAS, ALAN |
07-UG35163821 |
3 |
1.00 |
5403********0182 |
166226 |
07/05/2019 |
| ROMERO, FRANK |
07-1117916 |
3 |
30.00 |
4342********9712 |
097896 |
07/05/2019 |
| ROZYNSKI, KRISTINA |
07-UHVR173742 |
3 |
11.99 |
5178********8494 |
05790P |
07/05/2019 |
| SALYER, JAYLA |
07-1116250 |
3 |
20.00 |
4347********4885 |
051510 |
07/05/2019 |
| SANCHEZ, KRYSTAL |
07-CRYSTALS |
3 |
1.00 |
4511********9733 |
299524 |
07/05/2019 |
| SANDER, RICHARD |
07-848634 |
3 |
22.00 |
4543********0876 |
763388 |
07/05/2019 |
| SCHILL, MICHAEL |
07-1048808 |
3 |
22.99 |
4342********5957 |
051035 |
07/05/2019 |
| SILVA, LESLIE |
07-1105754 |
3 |
10.79 |
4342********4570 |
066716 |
07/05/2019 |
| SMITH, TROY |
07-TROYSMITH |
3 |
10.00 |
4342********2864 |
024064 |
07/05/2019 |
| TIENDA, RAMON |
07-P9SE203529 |
3 |
10.99 |
4833********2987 |
061510 |
07/05/2019 |
| TONEY, TRENTON |
07-1041149 |
3 |
15.29 |
4815********5925 |
171552 |
07/05/2019 |
| TORRES, DAYANNA |
07-902593 |
3 |
7.37 |
4815********2464 |
161252 |
07/05/2019 |
| VALLARTA, FERNANDO |
07-5DVU001643 |
3 |
19.99 |
4511********1234 |
299522 |
07/05/2019 |
| VARGAS, FABIOLA |
07-2ERS225332 |
3 |
9.89 |
4347********9720 |
061510 |
07/05/2019 |
| VERSLUIS, CARMEN |
07-CARMVERS |
3 |
20.00 |
4366********9111 |
020430 |
07/05/2019 |
| WHEELER, TIFFANY |
07-5308288996 |
3 |
15.00 |
4494********4441 |
534285 |
07/05/2019 |
| YANG, JAIMIE |
07-1048475 |
3 |
1.00 |
4355********2947 |
018758 |
07/05/2019 |
| ZAVALA, ALFREDO |
07-ALFREDPZAV |
3 |
10.00 |
4342********0432 |
023188 |
07/05/2019 |
| ZAVALA, ANA |
07-ANAZAVALA |
3 |
1.00 |
4342********0432 |
048588 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
236.44 |
| 49 |
Visa |
871.87 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1109.31 |