Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, FERNANDO |
E8-BFXX190208 |
5 |
19.99 |
4815********0309 |
190527 |
03/27/2019 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
24.99 |
4259********3497 |
007185 |
03/27/2019 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.00 |
4347********3118 |
030208 |
03/27/2019 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
030208 |
03/27/2019 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
030208 |
03/27/2019 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.00 |
4342********5829 |
085495 |
03/27/2019 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
9.99 |
4342********5829 |
072608 |
03/27/2019 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.00 |
4342********5829 |
085495 |
03/27/2019 |
| DELEON, JULIE |
E8-1126071 |
5 |
24.99 |
4815********9578 |
190424 |
03/27/2019 |
| DENHAM, GAVIN |
E8-1107481 |
5 |
63.99 |
4342********9289 |
021962 |
03/27/2019 |
| DIAZ, MIGUEL |
E8-STQF232403 |
5 |
63.99 |
4465********6762 |
027492 |
03/27/2019 |
| DILLIHUNT, EDWARD |
E8-SCE2181600 |
5 |
24.99 |
4342********7178 |
051484 |
03/27/2019 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
18.99 |
4773********4076 |
070205 |
03/27/2019 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
51.99 |
5175********1959 |
100821 |
03/27/2019 |
| FELIX HERNANEZ, ROSALIA |
E8-1110595 |
5 |
24.99 |
4400********9920 |
03325B |
03/27/2019 |
| FIGUEROA, BRAYAN |
E8-1121605 |
5 |
63.99 |
4045********5135 |
077711 |
03/27/2019 |
| GARCIA, ALICIA |
E8-892967 |
5 |
49.99 |
4815********5134 |
190722 |
03/27/2019 |
| GARCIA, JOSE |
E8-847463 |
5 |
50.99 |
4266********7902 |
06422B |
03/27/2019 |
| GONZALES, JACORY |
E8-868645 |
5 |
9.99 |
4347********7174 |
040208 |
03/27/2019 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
14.99 |
3739*******2005 |
132978 |
03/27/2019 |
| GONZALEZ, NOEMI |
E8-EH0E110530 |
5 |
24.99 |
4833********8011 |
030208 |
03/27/2019 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
190724 |
03/27/2019 |
| GURROLA, VALERIE |
E8-NCG0143153 |
5 |
1.00 |
5115********2259 |
IC3QYK |
03/27/2019 |
| HERNANDEZ, AUDREY |
E8-NFC1210001 |
5 |
1.00 |
4815********3305 |
190428 |
03/27/2019 |
| HERNANDEZ, DAVID |
E8-2C4B194320 |
5 |
14.99 |
4457********7271 |
785278 |
03/27/2019 |
| IBARRA, OLIVIA |
E8-SD05160826 |
5 |
19.99 |
4342********3731 |
067581 |
03/27/2019 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********0004 |
190520 |
03/27/2019 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
47497G |
03/27/2019 |
| LEE, DARREN |
E8-092W152244 |
5 |
23.99 |
4833********4437 |
040208 |
03/27/2019 |
| LOPEZ, AMERICA |
E8-1107600 |
5 |
24.99 |
4342********7249 |
048642 |
03/27/2019 |
| LOPEZ, NICHOLAS |
E8-892998 |
5 |
51.99 |
4342********0425 |
085320 |
03/27/2019 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********5088 |
010010 |
03/27/2019 |
| MICARI, JANA |
E8-1110522 |
5 |
24.99 |
4342********8657 |
015067 |
03/27/2019 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
14.99 |
5409********0698 |
010024 |
03/27/2019 |
| PICARD, JEANIE |
E8-CUT3164526 |
5 |
24.99 |
4039********3617 |
000188 |
03/27/2019 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
63.99 |
4833********1267 |
050208 |
03/27/2019 |
| ROSAS, DANIEL |
E8-1125191 |
5 |
49.99 |
4815********5635 |
180622 |
03/27/2019 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
9.99 |
5466********7675 |
05035Z |
03/27/2019 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.00 |
4833********0580 |
050208 |
03/27/2019 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
60.99 |
4342********1479 |
066584 |
03/27/2019 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
190620 |
03/27/2019 |
| VALERO, CHRISTIAN |
E8-1Q5D190417 |
5 |
24.99 |
4160********9041 |
070215 |
03/27/2019 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
056344 |
03/27/2019 |
| WASHINGTON, JESSICA |
E8-1107536 |
5 |
24.99 |
5205********5157 |
528310 |
03/27/2019 |
| ZARATE, SILVIA |
E8-1126051 |
5 |
24.99 |
4815********9578 |
190424 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 6 |
MasterCard |
122.95 |
| 38 |
Visa |
977.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.64 |