Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHARON |
4C-1082703 |
5 |
19.99 |
5178********9605 |
03200Z |
09/27/2019 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
19.99 |
5178********9605 |
03204Z |
09/27/2019 |
| AINI, JAKOB |
4C-1082809 |
5 |
13.99 |
4815********0781 |
115219 |
09/27/2019 |
| ALTAMIRANO, KALEI |
4C-2YKF122935 |
5 |
24.99 |
4342********6269 |
096154 |
09/27/2019 |
| AQUINO, AIZAIAH MARIVI |
4C-1089851 |
5 |
12.99 |
4342********2741 |
041035 |
09/27/2019 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
9.99 |
3798*******1009 |
157720 |
09/27/2019 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
9.99 |
3798*******1009 |
122520 |
09/27/2019 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
14.99 |
4833********4667 |
065110 |
09/27/2019 |
| BAILEY, JON |
4C-1089601 |
5 |
9.99 |
4494********8000 |
701016 |
09/27/2019 |
| BOYD, LATRELL |
4C-WN17232754 |
5 |
24.99 |
4366********2064 |
027275 |
09/27/2019 |
| BROWN, MILES |
4C-1090032 |
5 |
13.99 |
4494********2580 |
701437 |
09/27/2019 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
14.99 |
4342********0818 |
051192 |
09/27/2019 |
| CHAVEZ, SARAHI |
4C-1145726 |
5 |
24.99 |
4815********1069 |
115315 |
09/27/2019 |
| CHEEMA, JAS |
4C-1133642 |
5 |
24.99 |
4342********3769 |
037560 |
09/27/2019 |
| COLEMAN, JASON |
4C-2192563871 |
5 |
20.00 |
4000********8708 |
643288 |
09/27/2019 |
| COLLINS, JORDIN |
4C-WEB1049085 |
5 |
54.99 |
4833********0653 |
065110 |
09/27/2019 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
19.99 |
4259********2738 |
096178 |
09/27/2019 |
| CRESPIN, JOSEPH |
4C-KC47180310 |
5 |
24.99 |
4342********0835 |
057105 |
09/27/2019 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
12.99 |
4388********7327 |
03216C |
09/27/2019 |
| DE LOS SANTOS, PAOLO |
4C-81J9165044 |
5 |
1.00 |
4833********2000 |
075110 |
09/27/2019 |
| DHILLON, RAJPAL |
4C-2BJB102553 |
5 |
24.99 |
3795*******1002 |
163836 |
09/27/2019 |
| DUTTA, SWAGATA |
4C-5XKH124117 |
5 |
24.99 |
5178********3637 |
03228P |
09/27/2019 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
19.99 |
3712*******2013 |
123304 |
09/27/2019 |
| FEDAI, MARJAN |
4C-W5X8083538 |
5 |
24.99 |
4342********2379 |
082205 |
09/27/2019 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
9.99 |
4494********7862 |
766532 |
09/27/2019 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
8.99 |
4494********7862 |
766437 |
09/27/2019 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
9.99 |
4494********7862 |
766542 |
09/27/2019 |
| GADISON, GARRICK |
4C-1083513 |
5 |
1.00 |
4347********2292 |
075110 |
09/27/2019 |
| GONZALES, JEROCHO |
4C-1145705 |
5 |
9.99 |
4060********7749 |
075110 |
09/27/2019 |
| GORRETT, KATHRYN |
4C-1082951 |
5 |
9.99 |
5515********6923 |
431527 |
09/27/2019 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
13.99 |
4342********6344 |
041882 |
09/27/2019 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
14.99 |
4342********6344 |
092842 |
09/27/2019 |
| IVEY, JOHN |
4C-1121748 |
5 |
24.99 |
4465********0142 |
027001 |
09/27/2019 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
19.99 |
4147********5039 |
03231D |
09/27/2019 |
| JOHNSON, ELLIS |
4C-4C23152122 |
5 |
24.99 |
5148********6013 |
075108 |
09/27/2019 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
075110 |
09/27/2019 |
| KUSAMPUDI, SAI |
4C-3K7G154406 |
5 |
63.99 |
4342********1515 |
037696 |
09/27/2019 |
| KUSAMPUDI, SRIKAR |
4C-7U2S154959 |
5 |
63.99 |
4342********1515 |
037696 |
09/27/2019 |
| LACAP, ANGELA |
4C-GW4B204017 |
5 |
55.19 |
4833********9499 |
075110 |
09/27/2019 |
| LALZAD, MAYLAD |
4C-P0EQ193250 |
5 |
19.99 |
4347********4139 |
075110 |
09/27/2019 |
| LEON GALAN, DAVID ARTURO |
4C-LRH9183451 |
5 |
1.00 |
4631********1114 |
706108 |
09/27/2019 |
| LEON, JAVIER |
4C-1082952 |
5 |
14.99 |
4833********6159 |
075110 |
09/27/2019 |
| LUJAN, ANDREW |
4C-WEB9382244 |
5 |
49.99 |
4833********3823 |
085110 |
09/27/2019 |
| MCCONVILLE, NICOLE |
4C-1082767 |
5 |
8.99 |
4100********4459 |
68834B |
09/27/2019 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
24.99 |
4342********3717 |
058706 |
09/27/2019 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
14.99 |
4366********4445 |
007517 |
09/27/2019 |
| MULHERN, KYLE |
4C-WEB5665245 |
5 |
8.99 |
4147********6581 |
03248C |
09/27/2019 |
| NABHANI, SAMER |
4C-1145841 |
5 |
13.99 |
3715*******9009 |
147441 |
09/27/2019 |
| NIEVES, LUIS |
4C-1140309 |
5 |
63.99 |
4426********1556 |
027312 |
09/27/2019 |
| OLAI, SATORU |
4C-1118446 |
5 |
9.99 |
4494********7862 |
832102 |
09/27/2019 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.99 |
4050********7826 |
03255A |
09/27/2019 |
| OROZCO, MONICA |
4C-1082467 |
5 |
1.00 |
4833********3558 |
085110 |
09/27/2019 |
| ORTEGA, MOSES |
4C-HLR7190332 |
5 |
19.99 |
4315********0010 |
277709 |
09/27/2019 |
| PARRA, ANTHONY |
4C-1083592 |
5 |
19.99 |
4815********5880 |
135318 |
09/27/2019 |
| PRESTON, CHAD |
4C-1117240 |
5 |
14.99 |
4899********9995 |
075108 |
09/27/2019 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
6.99 |
5312********3130 |
145615 |
09/27/2019 |
| RAMOS, CAROLINA |
4C-ZSXX090926 |
5 |
14.99 |
4411********2658 |
085110 |
09/27/2019 |
| RAMOS, XCARET |
4C-C834090534 |
5 |
13.99 |
4411********2658 |
085110 |
09/27/2019 |
| RAZA, ARZO |
4C-1145700 |
5 |
44.99 |
4815********0444 |
115410 |
09/27/2019 |
| READING, JASON |
4C-1082686 |
5 |
16.99 |
4342********4466 |
031225 |
09/27/2019 |
| REYNOSO, DAFNE |
4C-WEB4444299 |
5 |
19.99 |
4342********8244 |
077589 |
09/27/2019 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
17.99 |
4342********0033 |
089836 |
09/27/2019 |
| ROSALES, JULIANA |
4C-1145845 |
5 |
63.99 |
4342********3699 |
074459 |
09/27/2019 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
44.99 |
5401********4046 |
03277B |
09/27/2019 |
| SANCHEZ, RAMON |
4C-1090450 |
5 |
9.99 |
6011********8719 |
02724R |
09/27/2019 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
14.99 |
4100********8263 |
69863C |
09/27/2019 |
| SANDHU, KIRAM |
4C-1082644 |
5 |
14.99 |
4856********5431 |
027069 |
09/27/2019 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
13.99 |
4856********5431 |
027721 |
09/27/2019 |
| SANDHY, NAVTEJ |
4C-1082636 |
5 |
14.99 |
4856********5431 |
027714 |
09/27/2019 |
| SINGH, BOBBY |
4C-1145792 |
5 |
14.99 |
4426********1769 |
027715 |
09/27/2019 |
| SINGH, GURBHAG |
4C-65QE225056 |
5 |
24.99 |
4815********3315 |
115612 |
09/27/2019 |
| SINGH, GURINDER |
4C-1130370 |
5 |
1.00 |
4815********6623 |
115519 |
09/27/2019 |
| SOLETA, KENNETH |
4C-KVTK223041 |
5 |
24.99 |
4342********8146 |
077386 |
09/27/2019 |
| Shiloh, Mya |
4C-MSHILOH1 |
5 |
93.99 |
4347********7775 |
095110 |
09/27/2019 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
19.99 |
4465********9506 |
027095 |
09/27/2019 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
14.99 |
4460********7924 |
013521 |
09/27/2019 |
| URTEAGA, JOELLE |
4C-L83S071731 |
5 |
24.99 |
4802********3630 |
033027 |
09/27/2019 |
| VELASCO, AARON |
4C-1684180345 |
5 |
24.99 |
4342********0835 |
048266 |
09/27/2019 |
| VELASCO, VINCENT |
4C-74FL175012 |
5 |
22.99 |
4342********0835 |
023484 |
09/27/2019 |
| VENZOR, ASHLEY |
4C-C6H8200408 |
5 |
24.99 |
3793*******1005 |
169808 |
09/27/2019 |
| VESTRI, JOSEPH |
4C-B801190614 |
5 |
24.99 |
4494********2519 |
964618 |
09/27/2019 |
| WEST, BRUCE |
4C-1083583 |
5 |
13.49 |
4460********5319 |
035947 |
09/27/2019 |
| Ware, Joshua |
4C-1145719 |
5 |
24.99 |
5178********8474 |
03312Z |
09/27/2019 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
24.99 |
4815********0302 |
195918 |
09/27/2019 |
| ZAMBRANO, CARMEN |
4C-HSSC111912 |
5 |
82.99 |
4342********3817 |
057251 |
09/27/2019 |
| ZAVALA, JOEL |
4C-1083539 |
5 |
13.99 |
4342********8312 |
055531 |
09/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
103.94 |
| 8 |
MasterCard |
176.92 |
| 71 |
Visa |
1607.06 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1897.91 |