Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, FERNANDO |
E8-BFXX190208 |
5 |
58.99 |
4815********0309 |
170313 |
05/28/2019 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.00 |
4347********3118 |
000109 |
05/28/2019 |
| CANALES, BIANCA |
E8-844014 |
5 |
16.99 |
4833********2108 |
000109 |
05/28/2019 |
| CHAVEZ, IRIS |
E8-DT21201349 |
5 |
1.00 |
4411********0480 |
000109 |
05/28/2019 |
| CORDOVA, JOHN |
E8-Z4QJ180024 |
5 |
24.99 |
5175********1824 |
120513 |
05/28/2019 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.00 |
4342********5829 |
093544 |
05/28/2019 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
9.99 |
4342********5829 |
029685 |
05/28/2019 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.00 |
4342********5829 |
061950 |
05/28/2019 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
18.99 |
4773********4076 |
080151 |
05/28/2019 |
| ESTRADA, EMANUAL |
E8-893023 |
5 |
12.99 |
5175********1959 |
160417 |
05/28/2019 |
| FELIX HERNANEZ, ROSALIA |
E8-1110595 |
5 |
24.99 |
4400********9920 |
03261B |
05/28/2019 |
| FIGUEROA, BRAYAN |
E8-1121605 |
5 |
24.99 |
4045********5135 |
084158 |
05/28/2019 |
| FRAUSTO, LILLY |
E8-CKN2221706 |
5 |
24.99 |
4045********4447 |
084162 |
05/28/2019 |
| FRENCH, BRIAN |
E8-1107578 |
5 |
24.99 |
4400********0906 |
05182A |
05/28/2019 |
| GARCIA, JOSE |
E8-847463 |
5 |
11.99 |
4266********7902 |
04543B |
05/28/2019 |
| GONZALES, JACORY |
E8-868645 |
5 |
9.99 |
4347********7174 |
010109 |
05/28/2019 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
14.99 |
3739*******2005 |
184418 |
05/28/2019 |
| GONZALEZ, NOEMI |
E8-EH0E110530 |
5 |
24.99 |
4833********8011 |
010109 |
05/28/2019 |
| GONZALEZ, TANYA |
E8-ZZNN230658 |
5 |
1.00 |
4815********5851 |
170211 |
05/28/2019 |
| GURROLA, VALERIE |
E8-NCG0143153 |
5 |
1.00 |
5115********2259 |
ILL8JA |
05/28/2019 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
24.99 |
4815********0004 |
190317 |
05/28/2019 |
| KABIR, JAYESH |
E8-2QKY173640 |
5 |
14.99 |
4100********1477 |
62291G |
05/28/2019 |
| KURIN, ALI |
E8-1106211 |
5 |
24.98 |
4060********5745 |
010109 |
05/28/2019 |
| LEE, DARREN |
E8-092W152244 |
5 |
23.99 |
4833********4437 |
010109 |
05/28/2019 |
| LOPEZ, AMERICA |
E8-1107600 |
5 |
24.99 |
4342********7249 |
092157 |
05/28/2019 |
| MARTINEZ, ANTONIO |
E8-H10M142248 |
5 |
19.99 |
4342********6625 |
057114 |
05/28/2019 |
| MCGILL, EAN |
E8-NWXE102510 |
5 |
19.99 |
5178********3860 |
057192 |
05/28/2019 |
| MICARI, JANA |
E8-1110522 |
5 |
24.99 |
4342********8657 |
025547 |
05/28/2019 |
| NEAL, ASHLEY |
E8-847465 |
5 |
9.69 |
5115********1079 |
246693 |
05/28/2019 |
| PARTIDA, JOSE |
E8-1100287 |
5 |
14.99 |
5409********0698 |
043334 |
05/28/2019 |
| RAMOS, DESTIEE |
E8-526J185112 |
5 |
1.00 |
5115********1644 |
ILL8JC |
05/28/2019 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
24.99 |
4833********1267 |
010109 |
05/28/2019 |
| RODRIGUEZ, CELINA |
E8-1131094 |
5 |
24.99 |
4045********4447 |
084167 |
05/28/2019 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
9.99 |
5466********7675 |
01993Z |
05/28/2019 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.00 |
4833********0580 |
010109 |
05/28/2019 |
| SOSA, JESUS |
E8-EU2W142233 |
5 |
37.49 |
4342********9154 |
068217 |
05/28/2019 |
| THOMPSON, BLAIN |
E8-865191 |
5 |
22.99 |
4342********1479 |
056529 |
05/28/2019 |
| TRIPP, NATHAN |
E8-TFGE131332 |
5 |
24.99 |
4599********4271 |
H82727 |
05/28/2019 |
| Thompson, Dwayne |
E8-A0W9111342 |
5 |
24.99 |
4815********7249 |
110512 |
05/28/2019 |
| VALERO, CHRISTIAN |
E8-1Q5D190417 |
5 |
24.99 |
4160********8169 |
080152 |
05/28/2019 |
| VILLAGRAN, DAISY |
E8-895987 |
5 |
1.00 |
4342********6393 |
083835 |
05/28/2019 |
| WASHINGTON, JESSICA |
E8-1107536 |
5 |
63.99 |
5205********5157 |
083596 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 9 |
MasterCard |
158.63 |
| 32 |
Visa |
603.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
776.86 |