Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
022807 |
01/28/2019 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
668732 |
01/28/2019 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
390233 |
01/28/2019 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
1.00 |
4342********4398 |
023714 |
01/28/2019 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
028388 |
01/28/2019 |
| BUSENHART, RAMSEY |
S8-AKJU181643 |
5 |
1.00 |
4419********2536 |
518421 |
01/28/2019 |
| CARPENTIERI, RYAN |
S8-1106625 |
5 |
20.00 |
4147********8907 |
04155C |
01/28/2019 |
| CLAY, SARAH |
S8-1113221 |
5 |
44.99 |
4239********5011 |
062815 |
01/28/2019 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
04231C |
01/28/2019 |
| GARCIA, LUIS |
S8-858863 |
5 |
24.99 |
4736********0139 |
092807 |
01/28/2019 |
| GLUKHOY, ZHANNA |
S8-761747 |
5 |
14.99 |
4342********9388 |
060259 |
01/28/2019 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
518907 |
01/28/2019 |
| HOLLINS, GILBERT |
S8-1040748 |
5 |
139.98 |
4511********7109 |
668733 |
01/28/2019 |
| LARA, MICHAEL |
S8-SYW4165054 |
5 |
24.99 |
4735********7322 |
028995 |
01/28/2019 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
094514 |
01/28/2019 |
| LINT, BRANDON |
S8-1106628 |
5 |
10.00 |
4147********8907 |
04415C |
01/28/2019 |
| LINT, MATTHEW |
S8-1106604 |
5 |
10.00 |
4147********8907 |
04434C |
01/28/2019 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02879R |
01/28/2019 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
69974G |
01/28/2019 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
20.00 |
4270********2570 |
028024 |
01/28/2019 |
| MARTINEZ, THOMAS |
S8-5X09180547 |
5 |
24.99 |
5262********3102 |
442734 |
01/28/2019 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
162985 |
01/28/2019 |
| METCALFE, KAYLIA |
S8-FF1U202057 |
5 |
54.99 |
4833********4435 |
072807 |
01/28/2019 |
| MIRELES, BLADIMIR |
S8-YY1K115557 |
5 |
24.99 |
4511********9080 |
668734 |
01/28/2019 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
07011C |
01/28/2019 |
| MUGAMBI, RACHEL |
S8-1043932 |
5 |
54.99 |
4266********3121 |
04558C |
01/28/2019 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
122180 |
01/28/2019 |
| Moralez, John |
S8-F32L185829 |
5 |
24.99 |
4858********1784 |
000415 |
01/28/2019 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
04605B |
01/28/2019 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
24.99 |
4259********6394 |
072187 |
01/28/2019 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
084313 |
01/28/2019 |
| PIERCE, LYNN |
S8-1112508 |
5 |
19.99 |
4298********3534 |
511635 |
01/28/2019 |
| RAMOS, PHILLIP |
S8-1043931 |
5 |
24.99 |
4494********5429 |
371327 |
01/28/2019 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
371138 |
01/28/2019 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
04694C |
01/28/2019 |
| RUIZ, MARIA |
S8-1062534 |
5 |
24.99 |
4342********8835 |
099713 |
01/28/2019 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
24.99 |
4815********2227 |
152484 |
01/28/2019 |
| SMITH, TRICHELLE |
S8-1062686 |
5 |
13.99 |
5340********2711 |
034374 |
01/28/2019 |
| TIJERINA, RAUL |
S8-1103917 |
5 |
19.99 |
4342********3443 |
037300 |
01/28/2019 |
| VILLEGAS, JOSE |
S8-786642 |
5 |
19.99 |
5262********1855 |
893836 |
01/28/2019 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
668737 |
01/28/2019 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
029761 |
01/28/2019 |
| WILSON, LEE |
S8-786356 |
5 |
24.99 |
4259********9879 |
012919 |
01/28/2019 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
192887 |
01/28/2019 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
20.00 |
4239********0249 |
062839 |
01/28/2019 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
1.00 |
4511********8023 |
668741 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
59.97 |
| 41 |
Visa |
945.73 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.70 |