Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLANOSA, LINCOLN |
4C-1092872 |
5 |
300.00 |
4815********8780 |
170718 |
03/27/2019 |
| ADAMS, WILLIAM |
4C-AKHN202516 |
5 |
54.98 |
5175********8928 |
130718 |
03/27/2019 |
| ADDISON, SHARON |
4C-1082703 |
5 |
19.99 |
5178********9605 |
03899Z |
03/27/2019 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
19.99 |
5178********9605 |
03903Z |
03/27/2019 |
| AINI, JAKOB |
4C-1082809 |
5 |
13.99 |
4815********0781 |
170719 |
03/27/2019 |
| ALTAMIRANO, KALEI |
4C-2YKF122935 |
5 |
63.99 |
4342********6269 |
040897 |
03/27/2019 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
9.99 |
3798*******1009 |
166338 |
03/27/2019 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
8.99 |
3798*******1009 |
115185 |
03/27/2019 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
882377 |
03/27/2019 |
| BAILEY, JON |
4C-1089601 |
5 |
9.99 |
4494********8000 |
487736 |
03/27/2019 |
| BROWN, MILES |
4C-1090032 |
5 |
14.99 |
4494********2580 |
488256 |
03/27/2019 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
062376 |
03/27/2019 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
19.99 |
4259********2738 |
027417 |
03/27/2019 |
| DHILLON, RAJPAL |
4C-2BJB102553 |
5 |
63.99 |
3795*******1002 |
127906 |
03/27/2019 |
| DURANT, CONNER |
4C-CDURANT |
5 |
9.99 |
4347********6981 |
881928 |
03/27/2019 |
| DUTTA, SWAGATA |
4C-5XKH124117 |
5 |
63.99 |
5178********3637 |
03926B |
03/27/2019 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
19.99 |
3712*******2013 |
198910 |
03/27/2019 |
| FEDAI, MARJAN |
4C-W5X8083538 |
5 |
24.99 |
4342********2379 |
084217 |
03/27/2019 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
487809 |
03/27/2019 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
487712 |
03/27/2019 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
487828 |
03/27/2019 |
| GADISON, GARRICK |
4C-1083513 |
5 |
19.99 |
4347********2292 |
948466 |
03/27/2019 |
| GARCIA, DANIEL |
4C-1089587 |
5 |
18.99 |
4342********9384 |
094316 |
03/27/2019 |
| GONZALES, JEROCHO |
4C-1082810 |
5 |
9.99 |
4060********7749 |
947458 |
03/27/2019 |
| GORRETT, KATHRYN |
4C-1082951 |
5 |
9.99 |
5515********6923 |
222606 |
03/27/2019 |
| HARSHMAN, JASEN |
4C-1083719 |
5 |
14.99 |
4060********0733 |
010108 |
03/27/2019 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
13.99 |
4342********6344 |
079193 |
03/27/2019 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
14.99 |
4342********6344 |
027319 |
03/27/2019 |
| IVEY, JOHN |
4C-1121748 |
5 |
24.99 |
4465********0142 |
027386 |
03/27/2019 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
18.99 |
4147********5039 |
03973D |
03/27/2019 |
| JIMENEZ, ERIKA |
4C-1083748 |
5 |
8.99 |
4342********8398 |
047047 |
03/27/2019 |
| JOHNSON, ELLIS |
4C-4C23152122 |
5 |
63.99 |
5148********6013 |
050133 |
03/27/2019 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
077559 |
03/27/2019 |
| LALZAD, MAYLAD |
4C-P0EQ193250 |
5 |
24.99 |
4347********4139 |
079994 |
03/27/2019 |
| LEON, JAVIER |
4C-1082952 |
5 |
44.99 |
4833********1127 |
081976 |
03/27/2019 |
| LORIST, MEGAN |
4C-2YKF122935 |
5 |
63.99 |
4494********4453 |
689781 |
03/27/2019 |
| MANINGO, CARLO |
4C-1082676 |
5 |
94.96 |
4342********1303 |
006593 |
03/27/2019 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
24.99 |
4342********3717 |
022447 |
03/27/2019 |
| MENDIOLA, RONALD |
4C-UKE9221844 |
5 |
23.99 |
4636********3328 |
045811 |
03/27/2019 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
006720 |
03/27/2019 |
| NABHANI, SAMER |
4C-1089551 |
5 |
13.99 |
3715*******9009 |
127382 |
03/27/2019 |
| OLAI, SATORU |
4C-1118446 |
5 |
9.99 |
4494********7862 |
749923 |
03/27/2019 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.99 |
4050********7826 |
04047A |
03/27/2019 |
| PARRA, ANTHONY |
4C-1083592 |
5 |
94.96 |
4815********6753 |
180013 |
03/27/2019 |
| PHANCHUAN, PIMLAPATSADA |
4C-C6VE185129 |
5 |
63.99 |
4744********0060 |
120215 |
03/27/2019 |
| PRESTON, CHAD |
4C-1117240 |
5 |
14.99 |
4899********9995 |
050135 |
03/27/2019 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
6.99 |
5312********4687 |
180514 |
03/27/2019 |
| RAMIREZ, DAVID |
4C-WDJY000613 |
5 |
1.00 |
4342********1172 |
086342 |
03/27/2019 |
| READING, JASON |
4C-1082686 |
5 |
17.99 |
4342********0327 |
091034 |
03/27/2019 |
| RICODUENAS, JORGE |
4C-LD80233924 |
5 |
54.99 |
4347********3765 |
279576 |
03/27/2019 |
| ROBBINS, DOUGLAS |
4C-TNZE074811 |
5 |
1.00 |
4342********9165 |
006548 |
03/27/2019 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
17.99 |
4342********0033 |
059684 |
03/27/2019 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
44.99 |
5401********4046 |
04099B |
03/27/2019 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
14.99 |
4100********8263 |
37683C |
03/27/2019 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
027009 |
03/27/2019 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
027566 |
03/27/2019 |
| SANDHY, NAVTEJ |
4C-1082636 |
5 |
14.99 |
4856********5431 |
027008 |
03/27/2019 |
| SARTAIN, STEVEN |
4C-1089634 |
5 |
23.99 |
4494********8800 |
947894 |
03/27/2019 |
| SINGH, GURBHAG |
4C-65QE225056 |
5 |
24.99 |
4815********3315 |
180213 |
03/27/2019 |
| SINGH, GURLAL |
4C-V068224451 |
5 |
24.99 |
4802********4159 |
006721 |
03/27/2019 |
| SOUZA, JAKE |
4C-3YYS181711 |
5 |
24.99 |
4494********9166 |
948039 |
03/27/2019 |
| STINSON, KYLE |
4C-1089667 |
5 |
12.99 |
4815********0297 |
180216 |
03/27/2019 |
| TABAR, REYANNA |
4C-WEB416086 |
5 |
8.99 |
4342********4027 |
030409 |
03/27/2019 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
19.99 |
4465********9506 |
027515 |
03/27/2019 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
055129 |
03/27/2019 |
| URTEAGA, JOELLE |
4C-L83S071731 |
5 |
24.99 |
4802********3630 |
041370 |
03/27/2019 |
| VESTRI, JOSEPH |
4C-B801190614 |
5 |
63.99 |
4000********3608 |
518591 |
03/27/2019 |
| VILLASENOR, NICOLE |
4C-UKE9221844 |
5 |
24.99 |
4636********3328 |
045815 |
03/27/2019 |
| WEST, BRUCE |
4C-1083583 |
5 |
13.49 |
4460********5319 |
035233 |
03/27/2019 |
| WONG, JUSTIN |
4C-JUSW |
5 |
19.99 |
4342********7708 |
074827 |
03/27/2019 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
24.99 |
4815********0302 |
180315 |
03/27/2019 |
| ZAVALA, JOEL |
4C-1083539 |
5 |
13.99 |
4342********8312 |
028561 |
03/27/2019 |
| ZEPEDA, MAURICIO |
4C-1082853 |
5 |
24.99 |
4833********8934 |
407664 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
116.95 |
| 8 |
MasterCard |
284.91 |
| 60 |
Visa |
1674.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2076.74 |