Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, BRANDON |
4E-1775219670 |
3 |
20.00 |
4388********4473 |
01998D |
01/10/2019 |
| AIELLO, JOCELYN |
4E-2775219670 |
3 |
20.00 |
4388********4473 |
02000D |
01/10/2019 |
| AIELLO, SIERRA |
4E-3775219670 |
3 |
35.00 |
4388********4473 |
01980D |
01/10/2019 |
| ALCALA, YESENIA |
4E-7752479812 |
3 |
20.00 |
4342********1298 |
085512 |
01/10/2019 |
| ANCHETA JR, AVELINO |
4E-100005 |
3 |
25.00 |
4399********9987 |
000039 |
01/10/2019 |
| ANCHETA, JAYLENE |
4E-100004 |
3 |
20.00 |
4399********9987 |
000038 |
01/10/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010323 |
01/10/2019 |
| BAKER, NICHOLAS |
4E-102440 |
3 |
25.00 |
4744********5947 |
164870 |
01/10/2019 |
| BARNES, BIANCA |
4E-100626 |
3 |
20.00 |
4366********5993 |
020270 |
01/10/2019 |
| BARNES, EMMANUEL |
4E-100629 |
3 |
20.00 |
4366********5993 |
029382 |
01/10/2019 |
| BARRERA, ALEX |
4E-7755609120 |
3 |
45.00 |
4160********1536 |
044738 |
01/10/2019 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
091004 |
01/10/2019 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
079394 |
01/10/2019 |
| BONILLA, BRICEYDA |
4E-100003 |
3 |
25.00 |
4744********6303 |
174272 |
01/10/2019 |
| BRADLEY, CONNER |
4E-1775336825 |
3 |
30.00 |
4342********9668 |
017614 |
01/10/2019 |
| BUTTS, LARRY |
4E-5303109064 |
3 |
20.00 |
4037********6803 |
600174 |
01/10/2019 |
| CARRILLO, JAIDEN |
4E-101626 |
3 |
25.00 |
4744********9677 |
144778 |
01/10/2019 |
| CHAVEZ, ROCIO |
4E-102513 |
3 |
45.00 |
4147********0763 |
02318C |
01/10/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
20.00 |
4744********4979 |
164873 |
01/10/2019 |
| CRUZ, NIKKO |
4E-46311 |
3 |
25.00 |
4644********0169 |
636673 |
01/10/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
20.00 |
4744********4979 |
164873 |
01/10/2019 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********6487 |
029388 |
01/10/2019 |
| DILLS, BRANDI |
4E-7758425344 |
3 |
38.00 |
4744********9129 |
124675 |
01/10/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
02402C |
01/10/2019 |
| DRAKE, KIMBERLEE |
4E-100466 |
3 |
25.00 |
4342********9895 |
016049 |
01/10/2019 |
| EYKELBOSH, ADRIENNE |
4E-46163 |
3 |
15.00 |
4342********6547 |
020909 |
01/10/2019 |
| FELIPE, RICARDO |
4E-5304146278 |
3 |
25.00 |
4815********8170 |
104775 |
01/10/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
38.00 |
4744********0067 |
174376 |
01/10/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
026602 |
01/10/2019 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********2396 |
000150 |
01/10/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
38.00 |
4342********6036 |
037653 |
01/10/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
25.00 |
4833********8725 |
034707 |
01/10/2019 |
| GURROLA, KARLA |
4E-101590 |
3 |
25.00 |
4342********4049 |
065724 |
01/10/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
45.00 |
4270********4151 |
010126 |
01/10/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
942744 |
01/10/2019 |
| JACOBSEN, MARK |
4E-100582 |
3 |
15.00 |
4250********0105 |
095030 |
01/10/2019 |
| KIM, JERRY |
4E-7026305225 |
3 |
20.00 |
4744********9311 |
174073 |
01/10/2019 |
| KLIPPEL, VICKI |
4E-100559 |
3 |
12.00 |
4399********4762 |
005273 |
01/10/2019 |
| LEE, SIMON |
4E-100351 |
3 |
25.00 |
4342********3701 |
068049 |
01/10/2019 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
010224 |
01/10/2019 |
| LOPEZ, FLAVIO |
4E-100334 |
3 |
18.00 |
4342********8355 |
018106 |
01/10/2019 |
| LUCAS, JAMIE |
4E-7757708211 |
3 |
15.00 |
4342********7244 |
084799 |
01/10/2019 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
36.00 |
4147********9631 |
04049D |
01/10/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
124280 |
01/10/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
06099B |
01/10/2019 |
| MARTINEZ, KATHLEEN |
4E-100395 |
3 |
25.00 |
4342********5979 |
083418 |
01/10/2019 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
081155 |
01/10/2019 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
084487 |
01/10/2019 |
| MEZA, MARGARITA |
4E-100335 |
3 |
25.00 |
4342********8355 |
015230 |
01/10/2019 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
25.00 |
4266********9366 |
04215A |
01/10/2019 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
124889 |
01/10/2019 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
35.00 |
4342********8032 |
079610 |
01/10/2019 |
| NUNES, LINDA |
4E-101503 |
3 |
25.00 |
4366********5629 |
003066 |
01/10/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
20.00 |
4342********9324 |
083493 |
01/10/2019 |
| PANTOJA, TAURINO |
4E-102363 |
3 |
38.00 |
4281********6212 |
035881 |
01/10/2019 |
| PAZ, SERGIO |
4E-7072911423 |
3 |
18.00 |
4342********7663 |
029775 |
01/10/2019 |
| PHILLIPS, IRIS |
4E-101319 |
3 |
25.00 |
4853********5124 |
000484 |
01/10/2019 |
| POWE, RONALD |
4E-100556 |
3 |
25.00 |
4566********0216 |
044813 |
01/10/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
010483 |
01/10/2019 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
04403Z |
01/10/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
322818 |
01/10/2019 |
| RIDGE, ROBERT |
4E-100132 |
3 |
25.00 |
4815********6074 |
104988 |
01/10/2019 |
| ROACH, SHERRY |
4E-7757715481 |
3 |
25.00 |
4399********5124 |
000158 |
01/10/2019 |
| RODRIGUEZ, ASHLEY |
4E-100340 |
3 |
25.00 |
4342********4069 |
041774 |
01/10/2019 |
| SINER, JOSHUA |
4E-100348 |
3 |
25.00 |
4254********0182 |
062943 |
01/10/2019 |
| STODDARD, CASEY |
4E-7758264105 |
3 |
18.00 |
6011********2874 |
01068Q |
01/10/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
010567 |
01/10/2019 |
| STUTZMAN, ANGELICA |
4E-7753424105 |
3 |
25.00 |
4037********2435 |
600184 |
01/10/2019 |
| SULLIVAN, MA ARMI |
4E-100312 |
3 |
15.00 |
4399********5698 |
000009 |
01/10/2019 |
| SWEET, MARY |
4E-101560 |
3 |
35.00 |
4744********4571 |
134583 |
01/10/2019 |
| TALOBAN, JOSHUA |
4E-101842 |
3 |
15.00 |
4342********8367 |
042807 |
01/10/2019 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********1699 |
016020 |
01/10/2019 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********4660 |
064402 |
01/10/2019 |
| URBATCH, UN SUK |
4E-102196 |
3 |
45.00 |
4504********7295 |
006099 |
01/10/2019 |
| VERDUGO, TIMOTHY |
4E-7756741367 |
3 |
45.00 |
4744********9167 |
144681 |
01/10/2019 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
20.00 |
4342********0712 |
012466 |
01/10/2019 |
| WALTON, EMILY |
4E-100159 |
3 |
20.00 |
4737********9673 |
040077 |
01/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.00 |
| 74 |
Visa |
1821.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1875.00 |