Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BART |
4U-1119295 |
1 |
13.99 |
4147********9528 |
04115A |
03/01/2019 |
| ASKIL, AIDAN |
4U-KN85201258 |
1 |
24.99 |
4494********3203 |
425860 |
03/01/2019 |
| AYALA, JAYIANA |
4U-L5DR201243 |
1 |
24.99 |
4815********1228 |
132413 |
03/01/2019 |
| AZARYANS, AROTIA |
4U-1102797 |
1 |
14.99 |
4342********4829 |
094670 |
03/01/2019 |
| BACON, STEVEN |
4U-787835 |
1 |
12.99 |
4494********7977 |
424705 |
03/01/2019 |
| BAEZ, CRISTIAN |
4U-Y7GD202535 |
1 |
14.99 |
4494********1725 |
424900 |
03/01/2019 |
| BAINS, AMANJOT |
4U-S59H231501 |
1 |
14.99 |
4154********0887 |
04122G |
03/01/2019 |
| BERTAO, HELDER |
4U-825985 |
1 |
16.99 |
4497********3486 |
901854 |
03/01/2019 |
| BLEVINS, KEVIN BEAU |
4U-CYA7124445 |
1 |
24.99 |
4833********8641 |
072111 |
03/01/2019 |
| BRERETON, LINSAY |
4U-826084 |
1 |
9.99 |
4147********3855 |
04122D |
03/01/2019 |
| BROWN, SHARON |
4U-F6Y2095712 |
1 |
13.99 |
4239********0515 |
002137 |
03/01/2019 |
| BRYANT, COBY |
4U-787825 |
1 |
12.99 |
4833********0030 |
072111 |
03/01/2019 |
| CANNON, CINDY |
4U-6BN6203419 |
1 |
39.00 |
4347********7304 |
072111 |
03/01/2019 |
| CARDENAS, LUIS |
4U-2SVS191505 |
1 |
13.99 |
4342********4475 |
020714 |
03/01/2019 |
| CASTELLI, TRISTANO |
4U-KZLV193918 |
1 |
14.99 |
4833********6670 |
072111 |
03/01/2019 |
| CEJA, ISAAC |
4U-MTDY154820 |
1 |
14.99 |
4239********2881 |
002137 |
03/01/2019 |
| CELEDON, HUAN |
4U-HU49210745 |
1 |
24.99 |
4833********8326 |
072111 |
03/01/2019 |
| CENICEROS, VANESSA M |
4U-1118048 |
1 |
24.99 |
4833********9217 |
072111 |
03/01/2019 |
| CHAFFEY, BRIANNA |
4U-686861 |
1 |
14.99 |
5178********9958 |
04139Z |
03/01/2019 |
| CHANDLER, JEANNE |
4U-9PA5201545 |
1 |
39.99 |
4342********5388 |
096173 |
03/01/2019 |
| CONTRERAS, MARCO |
4U-922797 |
1 |
6.99 |
4636********7293 |
081838 |
03/01/2019 |
| CORRADI, MADELINE |
4U-902210 |
1 |
21.99 |
5117********8012 |
04138B |
03/01/2019 |
| CORTEZ, FRANCISCO |
4U-4NVL173402 |
1 |
24.99 |
4460********2000 |
058917 |
03/01/2019 |
| CRUZ, DAISEY |
4U-787877 |
1 |
12.99 |
4868********2808 |
058338 |
03/01/2019 |
| DAVALOS, CESAR |
4U-F12P201502 |
1 |
14.99 |
4447********2246 |
001476 |
03/01/2019 |
| DAVIS, GRANT |
4U-CNT7143442 |
1 |
19.99 |
3727*******1016 |
119489 |
03/01/2019 |
| DAVIS, MINNETTE |
4U-3E9U143827 |
1 |
19.99 |
3727*******1016 |
128023 |
03/01/2019 |
| DE LA HOYA, DAVID |
4U-MY4F104121 |
1 |
14.99 |
4264********3718 |
02687B |
03/01/2019 |
| DELEON, ALEXIA |
4U-744714 |
1 |
14.99 |
5403********6918 |
102138 |
03/01/2019 |
| DIAZ PONCE, FERNANDO |
4U-AXFP141010 |
1 |
9.99 |
4494********5883 |
489932 |
03/01/2019 |
| DUARTE, LIZETE |
4U-FAJ3195658 |
1 |
14.99 |
4833********1274 |
082111 |
03/01/2019 |
| EBRAHIMI, SAMMY |
4U-717002 |
1 |
9.99 |
4342********6560 |
035943 |
03/01/2019 |
| ESCOBAR, ALEXANDRIA |
4U-ERX2164828 |
1 |
1.00 |
4147********3183 |
04164D |
03/01/2019 |
| FALKE, TIMOTHY |
4U-1111453 |
1 |
24.99 |
5538********4556 |
034991 |
03/01/2019 |
| FERRELL-ANDERSO, PHYLLIS |
4U-868106 |
1 |
1.00 |
4342********6326 |
090448 |
03/01/2019 |
| GAITHER, CATRINA |
4U-MQ15201231 |
1 |
24.99 |
4815********3062 |
182610 |
03/01/2019 |
| GARATE, STEPHANIE |
4U-TAHZ191514 |
1 |
19.99 |
4342********8341 |
014279 |
03/01/2019 |
| GARCIA, ELIZABETH |
4U-Y7SM214643 |
1 |
23.99 |
4342********4029 |
027184 |
03/01/2019 |
| GARIBAY, NATHANIEL |
4U-NW4K184329 |
1 |
14.99 |
4342********5334 |
010094 |
03/01/2019 |
| GEVARGIZ, SHAROKIN |
4U-1054759 |
1 |
14.99 |
4465********8467 |
001884 |
03/01/2019 |
| GONZZATI, CARLOS |
4U-1117015 |
1 |
24.99 |
4815********3341 |
182611 |
03/01/2019 |
| GRAY, BRIAN |
4U-1102823 |
1 |
24.99 |
5490********5595 |
00475B |
03/01/2019 |
| GUTIERREZ, LAURA |
4U-528426 |
1 |
29.99 |
4833********3352 |
082111 |
03/01/2019 |
| GUTIERREZ, MARCO |
4U-1118039 |
1 |
44.99 |
4060********5293 |
082111 |
03/01/2019 |
| HAMPTON, CONRAD |
4U-825989 |
1 |
17.99 |
4833********1499 |
082111 |
03/01/2019 |
| HERMIZ, MATTHEW |
4U-CV6Y212333 |
1 |
13.99 |
4494********0974 |
555851 |
03/01/2019 |
| HERNANDEZ, SAVANNAH |
4U-S66K221247 |
1 |
19.99 |
4636********8632 |
081840 |
03/01/2019 |
| HERNANDEZ-FLORE, JASMYN |
4U-1096814 |
1 |
1.00 |
5403********2107 |
589548 |
03/01/2019 |
| IBARRA, AARON |
4U-59UL195054 |
1 |
14.99 |
4833********7728 |
082111 |
03/01/2019 |
| JAMES, SHANNON |
4U-750418 |
1 |
54.99 |
4815********0033 |
182616 |
03/01/2019 |
| JORDAN, DOMINIC |
4U-868522 |
1 |
14.99 |
4833********4159 |
082111 |
03/01/2019 |
| KHELLA, VIKRAM |
4U-1102779 |
1 |
24.99 |
4100********5056 |
62496B |
03/01/2019 |
| KOCH, KELLY |
4U-825994 |
1 |
1.00 |
4868********1422 |
04173C |
03/01/2019 |
| LADINE, ROBERT |
4U-1105810 |
1 |
22.50 |
4100********6382 |
62788D |
03/01/2019 |
| LARA, JOSE |
4U-787811 |
1 |
12.99 |
4270********6714 |
001574 |
03/01/2019 |
| LEUNG, TAK-SHUN |
4U-K0AC203627 |
1 |
14.99 |
4494********4294 |
555999 |
03/01/2019 |
| LOMELI, DEVIN |
4U-905867 |
1 |
15.99 |
4815********4174 |
182613 |
03/01/2019 |
| LOPEZ, CHRISTOPHER |
4U-C7N2122400 |
1 |
24.99 |
5178********2803 |
04194Z |
03/01/2019 |
| LUCAS, GARRETT |
4U-825891 |
1 |
13.49 |
4494********4358 |
555849 |
03/01/2019 |
| LUNT, DYLAN |
4U-862203 |
1 |
58.99 |
4943********4706 |
073489 |
03/01/2019 |
| MALDONADO, CALEB |
4U-LUAU212659 |
1 |
14.99 |
4400********3115 |
06181D |
03/01/2019 |
| MANN, JUSTEN |
4U-1107437 |
1 |
53.99 |
4060********7806 |
092111 |
03/01/2019 |
| MARTINEZ, BECKY |
4U-NM6M201555 |
1 |
13.99 |
4475********5756 |
408985 |
03/01/2019 |
| MARTINEZ, LEONARDO |
4U-1111422 |
1 |
1.00 |
4636********2166 |
081841 |
03/01/2019 |
| MARTINEZ, LOURDES |
4U-7JV1201536 |
1 |
9.99 |
4475********5756 |
343243 |
03/01/2019 |
| MATIAS, LEILENNE |
4U-JR8J151142 |
1 |
8.49 |
4342********3123 |
069797 |
03/01/2019 |
| MCDONALD, JARED |
4U-788147 |
1 |
10.99 |
4833********6610 |
092111 |
03/01/2019 |
| MCKUIN, BOBBY CLINT III |
4U-1095454 |
1 |
10.99 |
4342********7945 |
092253 |
03/01/2019 |
| MENDOZA, ROGELIO |
4U-CQ8A215445 |
1 |
24.99 |
4342********2519 |
021408 |
03/01/2019 |
| MORENO, JESUS |
4U-5MWM152939 |
1 |
19.99 |
4342********1396 |
052017 |
03/01/2019 |
| MORENO, THOMAS |
4U-KKNZ151031 |
1 |
9.99 |
4366********7192 |
015317 |
03/01/2019 |
| MUIRBROOK, SHERRY |
4U-LRC6135432 |
1 |
63.99 |
4497********9060 |
905933 |
03/01/2019 |
| NAVARO, VANESSA |
4U-SB5R110904 |
1 |
24.99 |
4342********3484 |
056490 |
03/01/2019 |
| PADILLA, JUAN |
4U-C7A1101327 |
1 |
45.99 |
5175********8178 |
152715 |
03/01/2019 |
| PALECEK, TYLER |
4U-MF56140929 |
1 |
53.99 |
4494********5173 |
559935 |
03/01/2019 |
| PEARCE, HANNAH |
4U-A3UZ162844 |
1 |
1.00 |
5403********0170 |
102140 |
03/01/2019 |
| PEREZ, CLAUDIA |
4U-M12X145131 |
1 |
34.99 |
4160********5487 |
002140 |
03/01/2019 |
| PETERSON, DONNY |
4U-1118032 |
1 |
19.99 |
5403********9079 |
102140 |
03/01/2019 |
| PHELPS, ASHLEIGH |
4U-ZP2S161714 |
1 |
1.00 |
4347********5608 |
002111 |
03/01/2019 |
| PINA, ISAIAH |
4U-847686 |
1 |
17.99 |
5307********7750 |
073531 |
03/01/2019 |
| POLICE, AVDISHO |
4U-1101148 |
1 |
17.99 |
5403********7988 |
219909 |
03/01/2019 |
| PRITT, BETHANNI |
4U-1119291 |
1 |
9.99 |
5262********5870 |
223662 |
03/01/2019 |
| QUEZADA, ADRIAN |
4U-J1WQ194127 |
1 |
14.99 |
4475********8978 |
451690 |
03/01/2019 |
| REED, ZACHERY |
4U-EKCL174351 |
1 |
63.99 |
4160********3847 |
002140 |
03/01/2019 |
| RODRIGUES, MARIA |
4U-514X212900 |
1 |
34.99 |
4479********3215 |
001739 |
03/01/2019 |
| RODRIGUEZ, DAVID |
4U-839630 |
1 |
1.00 |
4815********6521 |
152816 |
03/01/2019 |
| ROMERO, CARLOS |
4U-825867 |
1 |
11.99 |
4815********2400 |
152810 |
03/01/2019 |
| ROSS, KENDALL |
4U-HFP4134612 |
1 |
63.99 |
4858********6374 |
000738 |
03/01/2019 |
| RUIZ, LEONARDO |
4U-3GZW222805 |
1 |
24.99 |
4342********4734 |
031523 |
03/01/2019 |
| SALAZAR, JERRY |
4U-W52P213311 |
1 |
34.99 |
4815********6157 |
182819 |
03/01/2019 |
| SALDIVAR, ASHLEY |
4U-DU1P190322 |
1 |
24.99 |
4494********8372 |
622582 |
03/01/2019 |
| SALINAS, CRISTIAN |
4U-788061 |
1 |
12.99 |
4815********0781 |
152817 |
03/01/2019 |
| SCHEEL, MASON |
4U-1119310 |
1 |
24.99 |
4147********6739 |
033421 |
03/01/2019 |
| SCHMIEDT, FLETCHER |
4U-P948090153 |
1 |
62.99 |
4809********7902 |
032995 |
03/01/2019 |
| SHARPE, KELLI |
4U-788127 |
1 |
32.99 |
4147********1593 |
04229D |
03/01/2019 |
| SILVA, TYLER |
4U-KASH172325 |
1 |
19.99 |
4497********2625 |
905949 |
03/01/2019 |
| SILVEIRA, MARLENE |
4U-1102777 |
1 |
44.54 |
4342********3123 |
092035 |
03/01/2019 |
| SIMMONS, JOSHUA |
4U-DGD4191425 |
1 |
19.99 |
4815********4477 |
192013 |
03/01/2019 |
| SPURLOCK, CHRISTOPHER |
4U-6NJL152402 |
1 |
19.99 |
4342********3304 |
029552 |
03/01/2019 |
| STOKER, JASON |
4U-1119313 |
1 |
24.99 |
4147********4253 |
218085 |
03/01/2019 |
| SULIEMAN, SHARIF |
4U-868056 |
1 |
16.99 |
4342********8374 |
026288 |
03/01/2019 |
| TAFOLLA, PERLA |
4U-788317 |
1 |
6.99 |
4815********5107 |
192018 |
03/01/2019 |
| THOMPSON, NOAH |
4U-788308 |
1 |
54.99 |
4494********2024 |
691061 |
03/01/2019 |
| TORRES-GARCIA, JOSE |
4U-6ACC164000 |
1 |
24.99 |
4342********4917 |
070527 |
03/01/2019 |
| TURY, ROBERT |
4U-TUQ1232030 |
1 |
14.99 |
4342********4190 |
058676 |
03/01/2019 |
| TYLER, BRETT |
4U-A7C0143830 |
1 |
62.99 |
4636********8625 |
081842 |
03/01/2019 |
| VEGA, DANIEL |
4U-1118023 |
1 |
19.99 |
4342********0673 |
097572 |
03/01/2019 |
| VERA, DAVID |
4U-788177 |
1 |
19.99 |
4815********0786 |
112019 |
03/01/2019 |
| WELLS, MATTHEW |
4U-1095452 |
1 |
13.99 |
5403********8353 |
102141 |
03/01/2019 |
| WELLS, PARIS |
4U-3S6P193036 |
1 |
1.00 |
4075********8166 |
001575 |
03/01/2019 |
| WESSELS, MATTHEW |
4U-1095344 |
1 |
14.99 |
4411********7749 |
012111 |
03/01/2019 |
| YAGHOUBZADEH, GHOLEH |
4U-825928 |
1 |
1.00 |
4342********0135 |
049254 |
03/01/2019 |
| YORK, ANDREW |
4U-1095404 |
1 |
14.99 |
4494********8764 |
687098 |
03/01/2019 |
| ZAMORA, CESAR |
4U-05S9182531 |
1 |
14.99 |
4342********6241 |
099556 |
03/01/2019 |
| ZUNIGA, ISAC |
4U-787875 |
1 |
9.99 |
4943********9805 |
073651 |
03/01/2019 |
| Zamora, Danny |
4U-862078 |
1 |
14.99 |
4636********3928 |
081842 |
03/01/2019 |
| aguiniga, sarah |
4U-7Z58111917 |
1 |
24.99 |
4815********9819 |
182618 |
03/01/2019 |
| |
|
|
|
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|
|
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.98 |
| 14 |
MasterCard |
254.88 |
| 101 |
Visa |
2203.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2498.00 |