Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLANOSA, LINCOLN |
4C-1092872 |
5 |
300.00 |
4815********8780 |
151954 |
02/27/2019 |
| ADDISON, SHARON |
4C-1082703 |
5 |
19.99 |
5178********9605 |
06656Z |
02/27/2019 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
19.99 |
5178********9605 |
06656Z |
02/27/2019 |
| AINI, JAKOB |
4C-1082809 |
5 |
13.99 |
4815********0781 |
151955 |
02/27/2019 |
| ALTAMIRANO, KALEI |
4C-2YKF122935 |
5 |
24.99 |
4342********6269 |
029320 |
02/27/2019 |
| AUSTIN, MARLO |
4C-1089794 |
5 |
19.99 |
3712*******2013 |
163542 |
02/27/2019 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
9.99 |
3798*******1009 |
188368 |
02/27/2019 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
9.99 |
3798*******1009 |
178270 |
02/27/2019 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
051508 |
02/27/2019 |
| BAILEY, JON |
4C-1089601 |
5 |
9.99 |
4494********8000 |
668314 |
02/27/2019 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
008849 |
02/27/2019 |
| CHAVEZ, SAMANTHA |
4C-91VE213305 |
5 |
44.99 |
4465********7895 |
027584 |
02/27/2019 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
19.99 |
4259********2738 |
005854 |
02/27/2019 |
| DHILLON, RAJPAL |
4C-2BJB102553 |
5 |
24.99 |
3795*******1002 |
182405 |
02/27/2019 |
| DURANT, CONNER |
4C-CDURANT |
5 |
9.99 |
4347********6981 |
051508 |
02/27/2019 |
| DUTTA, SWAGATA |
4C-5XKH124117 |
5 |
24.99 |
5178********3637 |
06678B |
02/27/2019 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
19.99 |
3712*******2013 |
128942 |
02/27/2019 |
| FEDAI, MARJAN |
4C-W5X8083538 |
5 |
24.99 |
4342********2379 |
047343 |
02/27/2019 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
733811 |
02/27/2019 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
733717 |
02/27/2019 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
733819 |
02/27/2019 |
| FLESTADO, KRISTOFFER |
4C-1083599 |
5 |
14.99 |
5491********3900 |
001683 |
02/27/2019 |
| GADISON, GARRICK |
4C-1083513 |
5 |
19.99 |
4347********2292 |
061508 |
02/27/2019 |
| GARCIA, DANIEL |
4C-1089587 |
5 |
18.99 |
4342********9384 |
018097 |
02/27/2019 |
| GARCIA, FRANCHESKA |
4C-XNPJ151134 |
5 |
1.00 |
4815********1718 |
101159 |
02/27/2019 |
| GAVIS, AARON |
4C-1082637 |
5 |
39.99 |
4373********0777 |
928667 |
02/27/2019 |
| GILLETTE, ASKIA |
4C-GILLETTEA |
5 |
20.00 |
4815********7471 |
171055 |
02/27/2019 |
| GOMEZ, EVA |
4C-F82N085753 |
5 |
43.99 |
4815********5304 |
101250 |
02/27/2019 |
| GONZALES, JEROCHO |
4C-1082810 |
5 |
9.99 |
4060********7749 |
061508 |
02/27/2019 |
| GORRETT, KATHRYN |
4C-1082951 |
5 |
9.99 |
5515********6923 |
317772 |
02/27/2019 |
| HARPER, DOMINIQUE |
4C-2097400045 |
5 |
1.00 |
5178********8216 |
001689 |
02/27/2019 |
| HARSHMAN, JASEN |
4C-1083719 |
5 |
14.99 |
4060********0733 |
061508 |
02/27/2019 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
13.99 |
4342********6344 |
086031 |
02/27/2019 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
14.99 |
4342********6344 |
079240 |
02/27/2019 |
| IVEY, JOHN |
4C-1121748 |
5 |
24.99 |
4465********0142 |
027741 |
02/27/2019 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
18.99 |
4147********5039 |
06701D |
02/27/2019 |
| JIMENEZ, ERIKA |
4C-1083748 |
5 |
8.99 |
4342********8398 |
090422 |
02/27/2019 |
| JOHNSON, ELLIS |
4C-4C23152122 |
5 |
24.99 |
5148********6013 |
051557 |
02/27/2019 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
061508 |
02/27/2019 |
| LACAP, ANGELA |
4C-GW4B204017 |
5 |
16.19 |
4060********4631 |
061508 |
02/27/2019 |
| LEON, JAVIER |
4C-1082952 |
5 |
44.99 |
4833********1127 |
061508 |
02/27/2019 |
| LORIST, MEGAN |
4C-2YKF122935 |
5 |
24.99 |
4494********4453 |
735399 |
02/27/2019 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
24.99 |
4342********3717 |
065051 |
02/27/2019 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
022736 |
02/27/2019 |
| NABHANI, SAMER |
4C-1089551 |
5 |
14.99 |
3715*******9009 |
142456 |
02/27/2019 |
| OCHOA, MARIA |
4C-U7R1220119 |
5 |
24.99 |
4494********3503 |
800871 |
02/27/2019 |
| OLAI, SATORU |
4C-1118446 |
5 |
9.99 |
4494********7862 |
799376 |
02/27/2019 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.99 |
4050********7826 |
06722A |
02/27/2019 |
| PHANCHUAN, PIMLAPATSADA |
4C-C6VE185129 |
5 |
24.99 |
4744********0060 |
171156 |
02/27/2019 |
| PRESTON, CHAD |
4C-1117240 |
5 |
14.99 |
4899********9995 |
051557 |
02/27/2019 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
6.99 |
5312********4687 |
181152 |
02/27/2019 |
| RAMIREZ, DAVID |
4C-WDJY000613 |
5 |
1.00 |
4342********1172 |
002080 |
02/27/2019 |
| RAMOS, CAROLINA |
4C-ZSXX090926 |
5 |
44.99 |
4411********2658 |
071508 |
02/27/2019 |
| RAMOS, XCARET |
4C-C834090534 |
5 |
43.99 |
4411********2658 |
071508 |
02/27/2019 |
| RANGEL, KARLA |
4C-1082599 |
5 |
24.99 |
4868********3709 |
065890 |
02/27/2019 |
| READING, JASON |
4C-1082686 |
5 |
17.99 |
4342********0327 |
003955 |
02/27/2019 |
| ROBBINS, DOUGLAS |
4C-TNZE074811 |
5 |
1.00 |
4342********9165 |
042140 |
02/27/2019 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
17.99 |
4342********0033 |
051790 |
02/27/2019 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
44.99 |
5401********4046 |
06744B |
02/27/2019 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
14.99 |
4100********8263 |
22875C |
02/27/2019 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
027414 |
02/27/2019 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
027781 |
02/27/2019 |
| SANDHY, NAVTEJ |
4C-1082636 |
5 |
14.99 |
4856********5431 |
027041 |
02/27/2019 |
| SOUZA, JAKE |
4C-3YYS181711 |
5 |
24.99 |
4494********9166 |
866413 |
02/27/2019 |
| STINSON, KYLE |
4C-1089667 |
5 |
12.99 |
4815********0297 |
111553 |
02/27/2019 |
| TERRY, NATHANIEL |
4C-NATHANIELT |
5 |
10.00 |
4342********3811 |
006140 |
02/27/2019 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
19.99 |
4465********9506 |
027652 |
02/27/2019 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
064592 |
02/27/2019 |
| VESTRI, JOSEPH |
4C-B801190614 |
5 |
24.99 |
4000********3608 |
190223 |
02/27/2019 |
| WEST, BRUCE |
4C-1083583 |
5 |
13.49 |
4460********5319 |
000892 |
02/27/2019 |
| WIGGINS, PATRICIA |
4C-Q1L8112847 |
5 |
1.00 |
5403********5111 |
021109 |
02/27/2019 |
| WONG, JUSTIN |
4C-JUSW |
5 |
19.99 |
4342********7708 |
028796 |
02/27/2019 |
| WOODDY, BENJAMIN |
4C-BWOODDY |
5 |
14.99 |
4315********8866 |
448141 |
02/27/2019 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
24.99 |
4815********0302 |
111653 |
02/27/2019 |
| ZAVALA, JOEL |
4C-1083539 |
5 |
13.99 |
4342********8312 |
038351 |
02/27/2019 |
| ZEPEDA, MAURICIO |
4C-1082853 |
5 |
24.99 |
4833********8934 |
081508 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
99.94 |
| 10 |
MasterCard |
168.92 |
| 60 |
Visa |
1407.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1676.03 |