Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHARON |
4C-1082703 |
5 |
19.99 |
5178********9605 |
03885Z |
06/27/2019 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
19.99 |
5178********9605 |
03882Z |
06/27/2019 |
| AINI, JAKOB |
4C-1082809 |
5 |
13.99 |
4815********0781 |
111919 |
06/27/2019 |
| ALTAMIRANO, KALEI |
4C-2YKF122935 |
5 |
24.99 |
4342********6269 |
066328 |
06/27/2019 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
9.99 |
3798*******1009 |
157377 |
06/27/2019 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
8.99 |
3798*******1009 |
146690 |
06/27/2019 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
091109 |
06/27/2019 |
| BAILEY, JON |
4C-1089601 |
5 |
9.99 |
4494********8000 |
805838 |
06/27/2019 |
| BLAS, ISAIAH |
4C-GVX8173215 |
5 |
24.99 |
4342********0402 |
043372 |
06/27/2019 |
| BOYD, LATRELL |
4C-WN17232754 |
5 |
24.99 |
4366********2064 |
011778 |
06/27/2019 |
| BROWN, MILES |
4C-1090032 |
5 |
14.99 |
4494********2580 |
806345 |
06/27/2019 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
068541 |
06/27/2019 |
| COLEMAN, JASON |
4C-2192563871 |
5 |
20.00 |
4000********8708 |
324380 |
06/27/2019 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
58.99 |
4259********2738 |
049182 |
06/27/2019 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
14.99 |
4388********7327 |
03888C |
06/27/2019 |
| DE LOS SANTOS, PAOLO |
4C-81J9165044 |
5 |
1.00 |
4833********2000 |
091109 |
06/27/2019 |
| DHILLON, RAJPAL |
4C-2BJB102553 |
5 |
24.99 |
3795*******1002 |
149811 |
06/27/2019 |
| DURANT, CONNER |
4C-CDURANT |
5 |
9.99 |
4347********6981 |
091109 |
06/27/2019 |
| DUTTA, SWAGATA |
4C-5XKH124117 |
5 |
24.99 |
5178********3637 |
03903B |
06/27/2019 |
| ESPINOZA, APRIL |
4C-A1RE123837 |
5 |
24.99 |
4644********8866 |
081129 |
06/27/2019 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
58.99 |
3712*******2013 |
180753 |
06/27/2019 |
| FAYED, ALI |
4C-BQW6164805 |
5 |
14.99 |
4266********9160 |
03897D |
06/27/2019 |
| FEDAI, MARJAN |
4C-W5X8083538 |
5 |
23.99 |
4342********2379 |
004419 |
06/27/2019 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
871367 |
06/27/2019 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
805804 |
06/27/2019 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
871365 |
06/27/2019 |
| GADISON, GARRICK |
4C-1083513 |
5 |
19.99 |
4347********2292 |
091109 |
06/27/2019 |
| GARCIA, DANIEL |
4C-1089587 |
5 |
19.99 |
4342********9384 |
099248 |
06/27/2019 |
| GAVIS, AARON |
4C-1082637 |
5 |
168.97 |
4373********0777 |
206640 |
06/27/2019 |
| GONZALES, JEROCHO |
4C-1082810 |
5 |
9.99 |
4060********7749 |
001109 |
06/27/2019 |
| GORRETT, KATHRYN |
4C-1082951 |
5 |
9.99 |
5515********6923 |
309277 |
06/27/2019 |
| HALL, IZABELLA |
4C-UKKC193404 |
5 |
23.99 |
4636********4567 |
060640 |
06/27/2019 |
| HALL, JAZMINE |
4C-QVDC194005 |
5 |
24.99 |
4636********4567 |
060641 |
06/27/2019 |
| HOSMAN, GRACE |
4C-DYD3230525 |
5 |
24.99 |
4833********1258 |
001109 |
06/27/2019 |
| HOSMAN, NICHOLAS |
4C-GK6F230522 |
5 |
23.99 |
4833********4375 |
001109 |
06/27/2019 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
13.99 |
4342********6344 |
042672 |
06/27/2019 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
14.99 |
4342********6344 |
080588 |
06/27/2019 |
| IVEY, JOHN |
4C-1121748 |
5 |
24.99 |
4465********0142 |
027534 |
06/27/2019 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
18.99 |
4147********5039 |
03916D |
06/27/2019 |
| JIMENEZ, ERIKA |
4C-1083748 |
5 |
1.00 |
4342********8398 |
080898 |
06/27/2019 |
| JOHNSON, ELLIS |
4C-4C23152122 |
5 |
24.99 |
5148********6013 |
061130 |
06/27/2019 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
001109 |
06/27/2019 |
| LACAP, ANGELA |
4C-GW4B204017 |
5 |
16.19 |
4833********9499 |
001109 |
06/27/2019 |
| LALZAD, MAYLAD |
4C-P0EQ193250 |
5 |
17.49 |
4347********4139 |
001109 |
06/27/2019 |
| LEON GALAN, DAVID ARTURO |
4C-LRH9183451 |
5 |
1.00 |
4631********1114 |
281328 |
06/27/2019 |
| LEON, JAVIER |
4C-1082952 |
5 |
14.99 |
4833********6159 |
001109 |
06/27/2019 |
| LITTLE, BRIANNA |
4C-1133591 |
5 |
24.99 |
4207********9590 |
027116 |
06/27/2019 |
| LUJAN, ANDREW |
4C-WEB9382244 |
5 |
49.99 |
4833********3823 |
001109 |
06/27/2019 |
| MANINGO, CARLO |
4C-1082676 |
5 |
19.99 |
4342********1303 |
019411 |
06/27/2019 |
| MCCONVILLE, NICOLE |
4C-1082767 |
5 |
8.99 |
4100********4459 |
61776B |
06/27/2019 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
24.99 |
4342********3717 |
015275 |
06/27/2019 |
| MENDIOLA, ROLAND |
4C-UKE9221844 |
5 |
1.00 |
4636********3328 |
060641 |
06/27/2019 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
012383 |
06/27/2019 |
| NABHANI, SAMER |
4C-1089551 |
5 |
13.99 |
3715*******9009 |
103660 |
06/27/2019 |
| OLAI, SATORU |
4C-1118446 |
5 |
9.99 |
4494********7862 |
936890 |
06/27/2019 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.99 |
4050********7826 |
03930A |
06/27/2019 |
| PARRA, ANTHONY |
4C-1083592 |
5 |
19.99 |
4815********5880 |
191017 |
06/27/2019 |
| PRESTON, CHAD |
4C-1117240 |
5 |
53.99 |
4899********9995 |
061131 |
06/27/2019 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
6.99 |
5312********4687 |
151019 |
06/27/2019 |
| RAMIREZ, DAVID |
4C-WDJY000613 |
5 |
1.00 |
4342********1172 |
077573 |
06/27/2019 |
| RAMOS, CAROLINA |
4C-ZSXX090926 |
5 |
14.99 |
4411********2658 |
011109 |
06/27/2019 |
| RAMOS, XCARET |
4C-C834090534 |
5 |
13.99 |
4411********2658 |
011109 |
06/27/2019 |
| READING, JASON |
4C-1082686 |
5 |
17.99 |
4342********4466 |
059943 |
06/27/2019 |
| REYNOSO, DAFNE |
4C-WEB4444299 |
5 |
19.99 |
4342********8244 |
054159 |
06/27/2019 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
17.99 |
4342********0033 |
011950 |
06/27/2019 |
| SANCHEZ, JORGE |
4C-1134802 |
5 |
54.99 |
5403********2381 |
081131 |
06/27/2019 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
44.99 |
5401********4046 |
03955B |
06/27/2019 |
| SANCHEZ, RAMON |
4C-1090450 |
5 |
9.99 |
6011********8719 |
02703R |
06/27/2019 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
14.99 |
4100********8263 |
62290C |
06/27/2019 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
027352 |
06/27/2019 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
027497 |
06/27/2019 |
| SANDHY, NAVTEJ |
4C-1082636 |
5 |
14.99 |
4856********5431 |
027838 |
06/27/2019 |
| SARTAIN, STEVEN |
4C-1089634 |
5 |
23.99 |
4494********8800 |
300838 |
06/27/2019 |
| SINGH, GURBHAG |
4C-65QE225056 |
5 |
24.99 |
4815********3315 |
191212 |
06/27/2019 |
| SINGH, GURINDER |
4C-1130370 |
5 |
54.99 |
4815********6623 |
131517 |
06/27/2019 |
| SOLETA, KENNETH |
4C-KVTK223041 |
5 |
24.99 |
4342********8146 |
092837 |
06/27/2019 |
| TABAR, REYANNA |
4C-WEB416086 |
5 |
8.99 |
4251********7674 |
027512 |
06/27/2019 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
19.99 |
4465********9506 |
027866 |
06/27/2019 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
047159 |
06/27/2019 |
| URTEAGA, JOELLE |
4C-L83S071731 |
5 |
24.99 |
4802********3630 |
039777 |
06/27/2019 |
| VAUGHNS, KALANI |
4C-D4EK153204 |
5 |
33.99 |
4736********7226 |
021109 |
06/27/2019 |
| VESTRI, JOSEPH |
4C-B801190614 |
5 |
24.99 |
4000********3608 |
611204 |
06/27/2019 |
| WEST, BRUCE |
4C-1083583 |
5 |
13.49 |
4460********5319 |
024893 |
06/27/2019 |
| WINN, ALONZO |
4C-1117115 |
5 |
48.99 |
4342********7296 |
003843 |
06/27/2019 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
24.99 |
4815********0302 |
131619 |
06/27/2019 |
| ZAVALA, JOEL |
4C-1083539 |
5 |
13.99 |
4342********8312 |
020621 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
116.95 |
| 8 |
MasterCard |
206.92 |
| 72 |
Visa |
1530.53 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1864.39 |