Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARBANELL, SUN, |
82-27039 |
R |
19.00 |
4511********7250 |
554721 |
12/25/2019 |
| ALLCOCK, NICK, |
82-29071 |
R |
39.00 |
4511********3857 |
554722 |
12/25/2019 |
| BAKER, ASHLEY, |
82-Z515154 |
R |
29.00 |
5403********1079 |
129174 |
12/25/2019 |
| BLADES, HEATHER, |
82-28996 |
R |
29.00 |
4511********8189 |
554723 |
12/25/2019 |
| BROTHERS, JOAN, |
82-39299 |
R |
19.00 |
4147********9653 |
06422D |
12/25/2019 |
| BROWN, TIFFANY, |
82-36377 |
R |
29.00 |
5409********0052 |
035392 |
12/25/2019 |
| CADIZ, JERRY, |
82-28337 |
R |
29.00 |
5262********4807 |
139460 |
12/25/2019 |
| CASTANEDA, CHRI, |
82-39513 |
R |
39.00 |
5178********9418 |
018145 |
12/25/2019 |
| CHAVEZ, BIBIANA, |
82-Z915980 |
R |
39.00 |
4511********7334 |
554725 |
12/25/2019 |
| COLEMAN, JEFF, |
82-1631 |
R |
39.00 |
4855********5264 |
017271 |
12/25/2019 |
| DAMI, RYAN, |
82-204260 |
R |
39.00 |
4147********0381 |
06530D |
12/25/2019 |
| DAUIELIAN, JANE, |
82-39897 |
R |
29.00 |
4400********6276 |
04207D |
12/25/2019 |
| DEZUBIRIA, AL J, |
82-201479 |
R |
29.00 |
4400********8638 |
00179B |
12/25/2019 |
| DIAZ, ANTONIO, |
82-32958 |
R |
39.00 |
4815********6549 |
140651 |
12/25/2019 |
| DICKSON, JAMAIC, |
82-Z883282 |
R |
39.00 |
4663********2121 |
06572A |
12/25/2019 |
| DURAZO, DIANA, |
82-36509 |
R |
39.00 |
4815********3424 |
140657 |
12/25/2019 |
| FLORES, IRENE, |
82-27925 |
R |
59.00 |
4511********5765 |
554727 |
12/25/2019 |
| GARCIA, MARIA, |
82-33146 |
R |
19.00 |
4511********7060 |
554728 |
12/25/2019 |
| GENCO, REBECCA, |
82-32758 |
R |
39.00 |
4511********0151 |
554729 |
12/25/2019 |
| GHIMENTI, VINCE, |
82-13915 |
R |
59.00 |
4511********2007 |
554730 |
12/25/2019 |
| GOOSSEN, JEANIE, |
82-202924 |
R |
35.00 |
5466********2714 |
64659P |
12/25/2019 |
| GUERRERO, SAUL, |
82-202717 |
R |
59.00 |
4494********2302 |
841972 |
12/25/2019 |
| GVAN, WENYAO, |
82-31678 |
R |
29.00 |
5424********9337 |
64854Z |
12/25/2019 |
| HARON, ROD JR, |
82-9889 |
R |
49.00 |
4833********9994 |
070509 |
12/25/2019 |
| HESS, WYATT, |
82-Z410682 |
R |
39.00 |
4494********3135 |
905563 |
12/25/2019 |
| HILLIKER, HEATH, |
82-28885 |
R |
29.00 |
4511********7810 |
554732 |
12/25/2019 |
| JURADO, ASHLEY, |
82-203329 |
R |
39.00 |
4447********3812 |
025251 |
12/25/2019 |
| LEUNG, ALBERT, |
82-31656 |
R |
29.00 |
4147********0600 |
08007C |
12/25/2019 |
| LEWIS, RONNIE, |
82-201392 |
R |
39.00 |
4246********2689 |
08008G |
12/25/2019 |
| MACADANGDANG, S, |
82-39351 |
R |
29.00 |
4511********7821 |
554734 |
12/25/2019 |
| MARTIN, JEFF, |
82-39499 |
R |
49.00 |
4815********9426 |
150951 |
12/25/2019 |
| MARTINEZ, VICTO, |
82-203037 |
R |
35.00 |
4342********9442 |
023154 |
12/25/2019 |
| MASSIE, NICOLE, |
82-204034 |
R |
49.00 |
4143********2829 |
083431 |
12/25/2019 |
| MCLASKEY, MATTH, |
82-4257 |
R |
29.00 |
4809********3986 |
040501 |
12/25/2019 |
| MENDOZA, GENEVA, |
82-34594 |
R |
39.00 |
4400********7684 |
05807D |
12/25/2019 |
| MONROE, LOUIS, |
82-200219 |
R |
49.00 |
4631********5717 |
264687 |
12/25/2019 |
| MOREHEAD, JWAN, |
82-31423 |
R |
39.00 |
4858********2545 |
000346 |
12/25/2019 |
| MORONES, ESTEBA, |
82-200432 |
R |
39.00 |
4000********3684 |
765483 |
12/25/2019 |
| NAYLOR, SAMUEL, |
82-202202 |
R |
39.00 |
3743*******2075 |
683025 |
12/25/2019 |
| PARMER, RAY, |
82-78170 |
R |
35.00 |
5403********7352 |
080603 |
12/25/2019 |
| PETTWAY, REGINA, |
82-203708 |
R |
39.00 |
4000********2451 |
326914 |
12/25/2019 |
| RAMIREZ, ASHLEY, |
82-202593 |
R |
39.00 |
5178********4739 |
08153Z |
12/25/2019 |
| RAMOS, ANTHONY, |
82-201497 |
R |
39.00 |
5205********6538 |
402206 |
12/25/2019 |
| REEVES, BRANDON, |
82-201499 |
R |
29.00 |
5178********8862 |
08167Z |
12/25/2019 |
| RODGERS, BRIAN, |
82-36677 |
R |
29.00 |
4511********8000 |
554736 |
12/25/2019 |
| ROSE, JOSH, |
82-39495 |
R |
39.00 |
4511********2058 |
554737 |
12/25/2019 |
| SANDRIK, JACK, |
82-25740 |
R |
29.00 |
5409********9262 |
018253 |
12/25/2019 |
| SERVANTES, MARC, |
82-33679 |
R |
39.00 |
4298********1966 |
447198 |
12/25/2019 |
| SORIA, ANDREA, |
82-37515 |
R |
29.00 |
4511********8377 |
554738 |
12/25/2019 |
| TORRES, JOHNNY, |
82-32950 |
R |
39.00 |
4494********0280 |
530502 |
12/25/2019 |
| TURPIN, SENTA, |
82-29387 |
R |
39.00 |
4400********4397 |
02984B |
12/25/2019 |
| VOORHIES, ROSS, |
82-36126 |
R |
19.00 |
5491********6211 |
018280 |
12/25/2019 |
| YAMATE, LEANN, |
82-38281 |
R |
29.00 |
5409********8980 |
018285 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 13 |
MasterCard |
409.00 |
| 39 |
Visa |
1467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1915.00 |