Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHARON |
4C-1082703 |
5 |
19.99 |
5178********9605 |
08604Z |
08/27/2019 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
19.99 |
5178********9605 |
08604Z |
08/27/2019 |
| AINI, JAKOB |
4C-1082809 |
5 |
13.99 |
4815********0781 |
110062 |
08/27/2019 |
| ALTAMIRANO, KALEI |
4C-2YKF122935 |
5 |
24.99 |
4342********6269 |
013706 |
08/27/2019 |
| AQUINO, AIZAIAH MARIVI |
4C-1089851 |
5 |
12.99 |
4342********2741 |
026840 |
08/27/2019 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
9.99 |
3798*******1009 |
143407 |
08/27/2019 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
9.99 |
3798*******1009 |
174374 |
08/27/2019 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
090609 |
08/27/2019 |
| BAILEY, JON |
4C-1089601 |
5 |
9.99 |
4494********8000 |
379504 |
08/27/2019 |
| BOAS, EMMA |
4C-1145784 |
5 |
54.99 |
5575********5998 |
021981 |
08/27/2019 |
| BOYD, LATRELL |
4C-WN17232754 |
5 |
24.99 |
4366********2064 |
021049 |
08/27/2019 |
| BROWN, MILES |
4C-1090032 |
5 |
13.99 |
4494********2580 |
314471 |
08/27/2019 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
033919 |
08/27/2019 |
| CHAVEZ, SARAHI |
4C-1145726 |
5 |
24.99 |
4815********1069 |
140169 |
08/27/2019 |
| CHEEMA, JAS |
4C-1133642 |
5 |
63.99 |
4342********3769 |
057388 |
08/27/2019 |
| COLEMAN, JASON |
4C-2192563871 |
5 |
20.00 |
4000********8708 |
551723 |
08/27/2019 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
19.99 |
4259********2738 |
040967 |
08/27/2019 |
| CRESPIN, JOSEPH |
4C-KC47180310 |
5 |
24.99 |
4342********0835 |
097476 |
08/27/2019 |
| CUELLAR, CARLOS |
4C-4Z11211520 |
5 |
24.99 |
5403********4482 |
939117 |
08/27/2019 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
12.99 |
4388********7327 |
08617C |
08/27/2019 |
| DE LOS SANTOS, PAOLO |
4C-81J9165044 |
5 |
1.00 |
4833********2000 |
000609 |
08/27/2019 |
| DHILLON, RAJPAL |
4C-2BJB102553 |
5 |
24.99 |
3795*******1002 |
158514 |
08/27/2019 |
| DURANT, CONNER |
4C-CDURANT |
5 |
9.99 |
4347********6981 |
000609 |
08/27/2019 |
| DUTTA, SWAGATA |
4C-5XKH124117 |
5 |
24.99 |
5178********3637 |
08627P |
08/27/2019 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
19.99 |
3712*******2013 |
172252 |
08/27/2019 |
| FEDAI, MARJAN |
4C-W5X8083538 |
5 |
23.99 |
4342********2379 |
072749 |
08/27/2019 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
379587 |
08/27/2019 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
379469 |
08/27/2019 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
379589 |
08/27/2019 |
| FULLER, JOHN |
4C-1145759 |
5 |
24.99 |
4257********3200 |
029290 |
08/27/2019 |
| GADISON, GARRICK |
4C-1083513 |
5 |
1.00 |
4347********2292 |
000609 |
08/27/2019 |
| GAVIS, AARON |
4C-1082637 |
5 |
39.99 |
4373********0777 |
413690 |
08/27/2019 |
| GONZALES, JEROCHO |
4C-1145705 |
5 |
9.99 |
4060********7749 |
000609 |
08/27/2019 |
| GORRETT, KATHRYN |
4C-1082951 |
5 |
9.99 |
5515********6923 |
324894 |
08/27/2019 |
| HALL, IZABELLA |
4C-UKKC193404 |
5 |
1.00 |
4636********4567 |
060033 |
08/27/2019 |
| HALL, JAZMINE |
4C-QVDC194005 |
5 |
1.00 |
4636********4567 |
060033 |
08/27/2019 |
| HOSMAN, GRACE |
4C-DYD3230525 |
5 |
24.99 |
4833********1258 |
010609 |
08/27/2019 |
| HOSMAN, NICHOLAS |
4C-GK6F230522 |
5 |
23.99 |
4833********4375 |
010609 |
08/27/2019 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
13.99 |
4342********6344 |
035669 |
08/27/2019 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
14.99 |
4342********6344 |
097325 |
08/27/2019 |
| IVEY, JOHN |
4C-1121748 |
5 |
63.99 |
4465********0142 |
027456 |
08/27/2019 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
18.99 |
4147********5039 |
08636D |
08/27/2019 |
| JIMENEZ, ERIKA |
4C-1083748 |
5 |
1.00 |
4342********8398 |
029274 |
08/27/2019 |
| JOHNSON, ELLIS |
4C-4C23152122 |
5 |
24.99 |
5148********6013 |
060621 |
08/27/2019 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
010609 |
08/27/2019 |
| KUSAMPUDI, SAI |
4C-3K7G154406 |
5 |
24.99 |
4342********1515 |
034930 |
08/27/2019 |
| KUSAMPUDI, SRIKAR |
4C-7U2S154959 |
5 |
24.99 |
4342********1515 |
034930 |
08/27/2019 |
| LACAP, ANGELA |
4C-GW4B204017 |
5 |
16.19 |
4833********9499 |
010609 |
08/27/2019 |
| LALZAD, MAYLAD |
4C-P0EQ193250 |
5 |
19.99 |
4347********4139 |
010609 |
08/27/2019 |
| LEON, JAVIER |
4C-1082952 |
5 |
14.99 |
4833********6159 |
010609 |
08/27/2019 |
| LEWIS, ANDREW |
4C-VHZR203342 |
5 |
5.00 |
4494********9716 |
444601 |
08/27/2019 |
| LITTLE, BRIANNA |
4C-1133591 |
5 |
62.99 |
4207********9590 |
027530 |
08/27/2019 |
| LUJAN, ANDREW |
4C-WEB9382244 |
5 |
49.99 |
4833********3823 |
010609 |
08/27/2019 |
| MAIRENA, BETTSY |
4C-8BHX152103 |
5 |
24.99 |
4147********4727 |
08654D |
08/27/2019 |
| MCCONVILLE, NICOLE |
4C-1082767 |
5 |
8.99 |
4100********4459 |
85191B |
08/27/2019 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
24.99 |
4342********3717 |
066662 |
08/27/2019 |
| MENDIOLA, ROLAND |
4C-UKE9221844 |
5 |
1.00 |
4636********3328 |
060034 |
08/27/2019 |
| MENDOZA, BRIANNA |
4C-EVSN120911 |
5 |
23.99 |
4306********2871 |
806003 |
08/27/2019 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
016865 |
08/27/2019 |
| NABHANI, SAMER |
4C-1089551 |
5 |
13.99 |
3715*******9009 |
172416 |
08/27/2019 |
| NIEVES, LUIS |
4C-1140309 |
5 |
24.99 |
4426********1556 |
027405 |
08/27/2019 |
| OLAI, SATORU |
4C-1118446 |
5 |
9.99 |
4494********7862 |
510586 |
08/27/2019 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.99 |
4050********7826 |
08659A |
08/27/2019 |
| OROZCO, MONICA |
4C-1082467 |
5 |
44.99 |
4833********3558 |
010609 |
08/27/2019 |
| ORTEGA, MOSES |
4C-HLR7190332 |
5 |
19.99 |
4315********0010 |
039457 |
08/27/2019 |
| PALINO, ADRIAN |
4C-VXNZ173937 |
5 |
63.99 |
4736********7010 |
020609 |
08/27/2019 |
| PARRA, ANTHONY |
4C-1083592 |
5 |
19.99 |
4815********5880 |
110462 |
08/27/2019 |
| PETERSON, ROBERT |
4C-H7VG161152 |
5 |
24.99 |
5115********5636 |
J0DX30 |
08/27/2019 |
| PRESTON, CHAD |
4C-1117240 |
5 |
14.99 |
4899********9995 |
060622 |
08/27/2019 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
6.99 |
5312********3130 |
130161 |
08/27/2019 |
| RAMOS, CAROLINA |
4C-ZSXX090926 |
5 |
14.99 |
4411********2658 |
020609 |
08/27/2019 |
| RAMOS, XCARET |
4C-C834090534 |
5 |
13.99 |
4411********2658 |
020609 |
08/27/2019 |
| READING, JASON |
4C-1082686 |
5 |
16.99 |
4342********4466 |
076162 |
08/27/2019 |
| REYNOSO, DAFNE |
4C-WEB4444299 |
5 |
19.99 |
4342********8244 |
062563 |
08/27/2019 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
17.99 |
4342********0033 |
088951 |
08/27/2019 |
| ROSALES, JULIANA |
4C-1140331 |
5 |
24.99 |
4342********3699 |
013485 |
08/27/2019 |
| Raza, Arzo |
4C-1145700 |
5 |
44.99 |
4815********0444 |
170666 |
08/27/2019 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
44.99 |
5401********4046 |
08680B |
08/27/2019 |
| SANCHEZ, RAMON |
4C-1090450 |
5 |
9.99 |
6011********8719 |
02704R |
08/27/2019 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
14.99 |
4100********8263 |
85469C |
08/27/2019 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
027851 |
08/27/2019 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
027272 |
08/27/2019 |
| SANDHY, NAVTEJ |
4C-1082636 |
5 |
14.99 |
4856********5431 |
027379 |
08/27/2019 |
| SINGH, BOBBY |
4C-1145792 |
5 |
14.99 |
4426********1769 |
027397 |
08/27/2019 |
| SINGH, GURBHAG |
4C-65QE225056 |
5 |
24.99 |
4815********3315 |
170762 |
08/27/2019 |
| SINGH, GURINDER |
4C-1130370 |
5 |
1.00 |
4815********6623 |
130665 |
08/27/2019 |
| SINGH, GURPREET |
4C-1145791 |
5 |
24.99 |
4815********4487 |
130667 |
08/27/2019 |
| SOLETA, KENNETH |
4C-KVTK223041 |
5 |
24.99 |
4342********8146 |
059454 |
08/27/2019 |
| Shiloh, Mya |
4C-MSHILOH1 |
5 |
54.99 |
4347********7775 |
030609 |
08/27/2019 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
19.99 |
4465********9506 |
027280 |
08/27/2019 |
| TRUJILLO, JOSE |
4C-1145758 |
5 |
24.99 |
5524********9925 |
08699Z |
08/27/2019 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
050182 |
08/27/2019 |
| URTEAGA, JOELLE |
4C-L83S071731 |
5 |
24.99 |
4802********3630 |
087005 |
08/27/2019 |
| VAUGHNS, KALANI |
4C-D4EK153204 |
5 |
33.99 |
4736********7226 |
030609 |
08/27/2019 |
| VELASCO, AARON |
4C-1684180345 |
5 |
24.99 |
4342********0835 |
047225 |
08/27/2019 |
| VELASCO, VINCENT |
4C-74FL175012 |
5 |
23.99 |
4342********0835 |
022193 |
08/27/2019 |
| VENZOR, ASHLEY |
4C-C6H8200408 |
5 |
24.99 |
3793*******1005 |
160720 |
08/27/2019 |
| WEST, BRUCE |
4C-1083583 |
5 |
13.49 |
4460********5319 |
078718 |
08/27/2019 |
| Ware, Joshua |
4C-1145719 |
5 |
24.99 |
5178********8474 |
08706Z |
08/27/2019 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
24.99 |
4815********0302 |
170965 |
08/27/2019 |
| ZAMBRANO, CARMEN |
4C-HSSC111912 |
5 |
44.99 |
4342********3817 |
044232 |
08/27/2019 |
| ZAVALA, JOEL |
4C-1083539 |
5 |
13.99 |
4342********8312 |
081909 |
08/27/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
103.94 |
| 12 |
MasterCard |
306.88 |
| 83 |
Visa |
1733.97 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2154.78 |