Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHARON |
4C-1082703 |
5 |
20.79 |
5178********9605 |
03066Z |
11/27/2019 |
| ADDISON, TARSHA |
4C-1083759 |
5 |
20.79 |
5178********9605 |
03068Z |
11/27/2019 |
| AINI, JAKOB |
4C-1082809 |
5 |
14.55 |
4815********0781 |
134316 |
11/27/2019 |
| ALTAMIRANO, KALEI |
4C-2YKF122935 |
5 |
25.99 |
4342********6269 |
059536 |
11/27/2019 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
10.39 |
3798*******1009 |
197450 |
11/27/2019 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
9.35 |
3798*******1009 |
127822 |
11/27/2019 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
15.59 |
4833********4667 |
054111 |
11/27/2019 |
| BAILEY, JON |
4C-1089601 |
5 |
10.39 |
4494********8000 |
738716 |
11/27/2019 |
| BOYD, LATRELL |
4C-WN17232754 |
5 |
25.99 |
4366********2064 |
023414 |
11/27/2019 |
| BROWN, MILES |
4C-1090032 |
5 |
14.55 |
4494********2580 |
739226 |
11/27/2019 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
15.59 |
4342********0818 |
015767 |
11/27/2019 |
| COLLINS, JORDIN |
4C-WEB1049085 |
5 |
57.18 |
4833********0653 |
084111 |
11/27/2019 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
20.79 |
4259********2738 |
089361 |
11/27/2019 |
| CRESPIN, JOSEPH |
4C-KC47180310 |
5 |
25.99 |
4342********0835 |
096677 |
11/27/2019 |
| CUELLAR, CARLOS |
4C-4Z11211520 |
5 |
25.99 |
5572********9112 |
763886 |
11/27/2019 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
13.51 |
4388********7327 |
03311C |
11/27/2019 |
| DE LOS SANTOS, PAOLO |
4C-81J9165044 |
5 |
1.04 |
4833********2000 |
004111 |
11/27/2019 |
| DHILLON, RAJPAL |
4C-2BJB102553 |
5 |
25.99 |
3795*******1002 |
107278 |
11/27/2019 |
| DUTTA, SWAGATA |
4C-5XKH124117 |
5 |
25.99 |
5178********3637 |
03363P |
11/27/2019 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
10.39 |
4494********7862 |
263003 |
11/27/2019 |
| FERNANDES, KAREN |
4C-1083556 |
5 |
9.35 |
4494********7862 |
262936 |
11/27/2019 |
| FERNANDES, KATHLEEN |
4C-1083552 |
5 |
10.39 |
4494********7862 |
394092 |
11/27/2019 |
| GADISON, GARRICK |
4C-1083513 |
5 |
1.04 |
4347********2292 |
064111 |
11/27/2019 |
| GONZALES, JEROCHO |
4C-1145705 |
5 |
10.39 |
4060********7749 |
064111 |
11/27/2019 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
14.55 |
4342********6344 |
047375 |
11/27/2019 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
15.59 |
4342********6344 |
032324 |
11/27/2019 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
20.79 |
4147********5039 |
03564D |
11/27/2019 |
| JOHNSON, ELLIS |
4C-4C23152122 |
5 |
25.99 |
5148********6013 |
084119 |
11/27/2019 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.04 |
4060********5332 |
094111 |
11/27/2019 |
| LACAP, ANGELA |
4C-GW4B204017 |
5 |
16.84 |
4833********9499 |
004111 |
11/27/2019 |
| LALZAD, MAYLAD |
4C-P0EQ193250 |
5 |
20.79 |
4347********4139 |
004111 |
11/27/2019 |
| LEON GALAN, DAVID ARTURO |
4C-LRH9183451 |
5 |
1.04 |
4631********1114 |
663783 |
11/27/2019 |
| LEON, JAVIER |
4C-1082952 |
5 |
15.59 |
4833********6159 |
014111 |
11/27/2019 |
| LUJAN, ANDREW |
4C-WEB9382244 |
5 |
51.98 |
4833********3823 |
024111 |
11/27/2019 |
| MANINGO, CARLO |
4C-1140350 |
5 |
46.58 |
4342********1303 |
009626 |
11/27/2019 |
| MCCONVILLE, NICOLE |
4C-1082767 |
5 |
9.35 |
4100********4459 |
97797B |
11/27/2019 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
25.99 |
4342********3717 |
018116 |
11/27/2019 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
15.59 |
4366********4445 |
025523 |
11/27/2019 |
| NABHANI, SAMER |
4C-1145841 |
5 |
14.55 |
3715*******9009 |
192336 |
11/27/2019 |
| NIEVES, LUIS |
4C-1140309 |
5 |
25.99 |
4426********1556 |
027744 |
11/27/2019 |
| OLAI, SATORU |
4C-1118446 |
5 |
10.39 |
4494********7862 |
114988 |
11/27/2019 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
15.59 |
4050********7826 |
03814A |
11/27/2019 |
| OROZCO, MONICA |
4C-1082467 |
5 |
1.04 |
4833********3558 |
074111 |
11/27/2019 |
| ORTEGA, MOSES |
4C-HLR7190332 |
5 |
20.79 |
4315********0010 |
420157 |
11/27/2019 |
| PALINO, ADRIAN |
4C-VXNZ173937 |
5 |
25.99 |
4342********8719 |
022335 |
11/27/2019 |
| PETERSON, ROBERT |
4C-H7VG161152 |
5 |
24.95 |
5115********5636 |
JGKTBS |
11/27/2019 |
| PRESTON, CHAD |
4C-1117240 |
5 |
15.59 |
4899********9995 |
084339 |
11/27/2019 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
7.27 |
5312********3130 |
104614 |
11/27/2019 |
| READING, JASON |
4C-1082686 |
5 |
17.67 |
4342********4466 |
006545 |
11/27/2019 |
| REYNOSO, DAFNE |
4C-WEB4444299 |
5 |
20.79 |
4342********8244 |
014166 |
11/27/2019 |
| RODRIGUEZ, JOHNNY |
4C-1089574 |
5 |
18.71 |
4342********0033 |
048314 |
11/27/2019 |
| ROSALES, JULIANA |
4C-1145845 |
5 |
25.99 |
4342********3699 |
091139 |
11/27/2019 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
46.79 |
5401********4046 |
04060B |
11/27/2019 |
| SANCHEZ, MARINA |
4C-MSANCHEZ84 |
5 |
16.99 |
4494********7651 |
705467 |
11/27/2019 |
| SANCHEZ, RAMON |
4C-1090450 |
5 |
10.39 |
6011********8719 |
02700R |
11/27/2019 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
15.59 |
4100********8263 |
13379C |
11/27/2019 |
| SANDHU, NACY |
4C-1138240 |
5 |
15.59 |
4856********5431 |
027409 |
11/27/2019 |
| SANDHU, ROMAN |
4C-1082705 |
5 |
14.55 |
4856********5431 |
027025 |
11/27/2019 |
| SANDHY, NAVTEJ |
4C-1082636 |
5 |
15.59 |
4856********5431 |
027161 |
11/27/2019 |
| SINGH, BOBBY |
4C-1145792 |
5 |
15.59 |
4426********1769 |
027425 |
11/27/2019 |
| SINGH, GURINDER |
4C-1130370 |
5 |
1.04 |
4815********6623 |
124012 |
11/27/2019 |
| SOLETA, KENNETH |
4C-KVTK223041 |
5 |
25.99 |
4342********8146 |
070037 |
11/27/2019 |
| Shiloh, Mya |
4C-MSHILOH1 |
5 |
57.18 |
4347********7775 |
004111 |
11/27/2019 |
| TABAR, REYANNA |
4C-WEB416086 |
5 |
9.35 |
4251********7674 |
027240 |
11/27/2019 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
20.79 |
4465********9506 |
027505 |
11/27/2019 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
15.59 |
4460********7924 |
026351 |
11/27/2019 |
| URTEAGA, JOELLE |
4C-L83S071731 |
5 |
25.99 |
4802********3630 |
042768 |
11/27/2019 |
| VELASCO, AARON |
4C-1684180345 |
5 |
25.99 |
4342********0835 |
018624 |
11/27/2019 |
| VELASCO, VINCENT |
4C-74FL175012 |
5 |
23.91 |
4342********0835 |
014173 |
11/27/2019 |
| VENZOR, ASHLEY |
4C-C6H8200408 |
5 |
25.99 |
3793*******1005 |
195893 |
11/27/2019 |
| VESTRI, JOSEPH |
4C-B801190614 |
5 |
25.99 |
4494********2519 |
230697 |
11/27/2019 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.03 |
4460********5319 |
088896 |
11/27/2019 |
| WINN, ALONZO |
4C-1117115 |
5 |
10.39 |
4342********7296 |
084635 |
11/27/2019 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
25.99 |
4815********0302 |
144510 |
11/27/2019 |
| ZAMBRANO, CARMEN |
4C-HSSC111912 |
5 |
45.75 |
4342********3817 |
071049 |
11/27/2019 |
| ZAVALA, JOEL |
4C-1083539 |
5 |
14.55 |
4342********8312 |
085725 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
86.27 |
| 8 |
MasterCard |
198.56 |
| 62 |
Visa |
1173.41 |
| 1 |
Discover |
10.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1468.63 |