Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00502R |
02/05/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
093404 |
02/05/2019 |
| CABELLOS, ALEXIS |
S8-786666 |
3 |
24.99 |
4342********4095 |
087722 |
02/05/2019 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********8783 |
180802 |
02/05/2019 |
| CISNEROS, MICHAEL |
S8-1GW6191926 |
3 |
24.99 |
4511********5113 |
378200 |
02/05/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
378201 |
02/05/2019 |
| COLIN, FATIMA |
S8-3ZV8191636 |
3 |
24.99 |
4342********6462 |
086765 |
02/05/2019 |
| COSTELLO, TAYLOR |
S8-C83S181927 |
3 |
24.99 |
4511********8100 |
378202 |
02/05/2019 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
39.99 |
4298********1089 |
062718 |
02/05/2019 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
24.99 |
4511********3095 |
378204 |
02/05/2019 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
160708 |
02/05/2019 |
| DIAZ, ANGELITA |
S8-UH5W130713 |
3 |
24.99 |
4342********2373 |
084857 |
02/05/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00581R |
02/05/2019 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********1332 |
010264 |
02/05/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00525R |
02/05/2019 |
| EADS, DANA |
S8-1113219 |
3 |
20.00 |
4494********1257 |
654689 |
02/05/2019 |
| GARCIA REYES, EDGAR |
S8-786647 |
3 |
24.99 |
4815********4095 |
170508 |
02/05/2019 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
378210 |
02/05/2019 |
| GRAJEDA, MICHAEL |
S8-1113200 |
3 |
20.00 |
5205********8572 |
802138 |
02/05/2019 |
| GUTIERREZ, ISRAEL |
S8-857546 |
3 |
24.99 |
4342********8224 |
090347 |
02/05/2019 |
| HERNANDEZ, Maria |
S8-1XH9211308 |
3 |
24.99 |
4447********2612 |
005365 |
02/05/2019 |
| HURST, KAYLA |
S8-1112496 |
3 |
35.06 |
4253********9522 |
062725 |
02/05/2019 |
| JACOBSEN, JEAN |
S8-RTP7160520 |
3 |
44.99 |
4342********3435 |
009537 |
02/05/2019 |
| JUAREZ, GENISUS |
S8-2G0X115839 |
3 |
24.99 |
5403********1096 |
944584 |
02/05/2019 |
| LOPEZ, JESUS |
S8-6U44213006 |
3 |
24.99 |
4833********8230 |
060111 |
02/05/2019 |
| MARTINES, MAURIZIO |
S8-EJPC154754 |
3 |
24.99 |
4147********8559 |
03202C |
02/05/2019 |
| MCDONALD, MARIAH |
S8-646U201549 |
3 |
24.99 |
4494********8956 |
179451 |
02/05/2019 |
| MCINTOSH, KINSEY |
S8-1112482 |
3 |
1.00 |
4253********9522 |
062728 |
02/05/2019 |
| MCINTOSH, KRISTEN |
S8-1112476 |
3 |
35.06 |
4253********9522 |
062730 |
02/05/2019 |
| MENDOZA, CATHERINE |
S8-E7J5213344 |
3 |
24.99 |
4511********1411 |
378229 |
02/05/2019 |
| Ogbu, Israel |
S8-08DK182927 |
3 |
44.99 |
4815********0256 |
190812 |
02/05/2019 |
| RASKIE, TARA |
S8-V5WP142044 |
3 |
5.99 |
4733********0832 |
090113 |
02/05/2019 |
| ROSES, YUSSET |
S8-755F150226 |
3 |
24.99 |
4819********7495 |
208525 |
02/05/2019 |
| SKIBICKI, CYNTHIA |
S8-1112489 |
3 |
34.99 |
4422********3345 |
732434 |
02/05/2019 |
| SPEIR, KELLY |
S8-1089417 |
3 |
14.99 |
4342********6298 |
056061 |
02/05/2019 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
14.99 |
4342********6298 |
056061 |
02/05/2019 |
| TINOCO, IVAN |
S8-KFQL110211 |
3 |
29.99 |
4342********4357 |
056527 |
02/05/2019 |
| VALLES, JENNYLEE |
S8-CML3123713 |
3 |
55.06 |
4342********4836 |
079867 |
02/05/2019 |
| VILLAFAN, SALVADOR |
S8-858780 |
3 |
14.99 |
4347********6857 |
060111 |
02/05/2019 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
106275 |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.98 |
| 34 |
Visa |
827.92 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.87 |