Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
071708 |
02/27/2019 |
| AFLAGUE, CARISSA |
S8-32YA210839 |
5 |
0.04 |
4511********8617 |
400868 |
02/27/2019 |
| AYALA, ANA |
S8-LM5A154609 |
5 |
49.49 |
4815********8411 |
181571 |
02/27/2019 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
400870 |
02/27/2019 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
510339 |
02/27/2019 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
1.00 |
4342********4398 |
079185 |
02/27/2019 |
| BRANSCUMB, EARL |
S8-858860 |
5 |
14.99 |
4342********0862 |
092686 |
02/27/2019 |
| BUENROSTRO, JOAQUIN |
S8-DB9R194137 |
5 |
24.99 |
4850********0945 |
552469 |
02/27/2019 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027781 |
02/27/2019 |
| CARPENTIERI, RYAN |
S8-1106625 |
5 |
20.00 |
4147********8907 |
01961C |
02/27/2019 |
| CLAY, SARAH |
S8-1113221 |
5 |
44.99 |
4239********5011 |
071732 |
02/27/2019 |
| CRUZ, YONATAN |
S8-786207 |
5 |
24.99 |
4342********4365 |
046747 |
02/27/2019 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
39.99 |
5178********9180 |
02018Z |
02/27/2019 |
| DALOYAN, RICHARD |
S8-858680 |
5 |
24.99 |
4342********6138 |
041214 |
02/27/2019 |
| DAVIS, JUSTIN |
S8-HNEZ143342 |
5 |
24.99 |
4586********1372 |
H74298 |
02/27/2019 |
| DELACRUZ, JEREMIAH |
S8-8K7R204402 |
5 |
24.99 |
4815********4848 |
171373 |
02/27/2019 |
| DELACRUZ, LUPE |
S8-GFZK103719 |
5 |
14.99 |
4000********5220 |
424991 |
02/27/2019 |
| Delgado, Jose Brandon |
S8-XKV6204540 |
5 |
49.99 |
4342********2559 |
017753 |
02/27/2019 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
24.99 |
4147********5416 |
02083C |
02/27/2019 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********0883 |
400872 |
02/27/2019 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
23.99 |
4815********9211 |
161872 |
02/27/2019 |
| GARCIA, LUIS |
S8-858863 |
5 |
24.99 |
4736********0139 |
071708 |
02/27/2019 |
| GOMEZ, MAGDALENA |
S8-1043927 |
5 |
24.99 |
5273********7103 |
088875 |
02/27/2019 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
555305 |
02/27/2019 |
| GONZALEZ, BRANDON |
S8-YJUP184958 |
5 |
24.99 |
4833********1141 |
091708 |
02/27/2019 |
| HERNANDEZ, CESAR |
S8-858696 |
5 |
24.99 |
4511********6737 |
400876 |
02/27/2019 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
031501 |
02/27/2019 |
| LINT, BRANDON |
S8-1106628 |
5 |
10.00 |
4147********8907 |
02310C |
02/27/2019 |
| LINT, MATTHEW |
S8-1106604 |
5 |
10.00 |
4147********8907 |
02329C |
02/27/2019 |
| LOPEZ, STEVEN |
S8-G9XP182127 |
5 |
24.99 |
4511********5921 |
400878 |
02/27/2019 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02709R |
02/27/2019 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
46950G |
02/27/2019 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
20.00 |
4270********2570 |
027949 |
02/27/2019 |
| MCBRIDE, AMBER |
S8-KY95125836 |
5 |
20.00 |
4347********2939 |
061708 |
02/27/2019 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
131372 |
02/27/2019 |
| MIRELES, BLADIMIR |
S8-YY1K115557 |
5 |
24.99 |
4511********9080 |
400879 |
02/27/2019 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
06687C |
02/27/2019 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
141775 |
02/27/2019 |
| Moralez, John |
S8-F32L185829 |
5 |
24.99 |
4858********1784 |
000443 |
02/27/2019 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
02481B |
02/27/2019 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
24.99 |
4259********6394 |
013020 |
02/27/2019 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
048321 |
02/27/2019 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
400881 |
02/27/2019 |
| PIERCE, LYNN |
S8-1112508 |
5 |
19.99 |
4298********3534 |
632589 |
02/27/2019 |
| RAIGOZA, RODOLFO |
S8-858683 |
5 |
55.18 |
4815********8411 |
141077 |
02/27/2019 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
473140 |
02/27/2019 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
02611C |
02/27/2019 |
| ROMO, JANELLE |
S8-2H8X160222 |
5 |
39.99 |
5178********1198 |
018541 |
02/27/2019 |
| RUIZ, MARIA |
S8-1062534 |
5 |
24.99 |
4342********8835 |
040687 |
02/27/2019 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
24.99 |
4815********2227 |
161270 |
02/27/2019 |
| SIERRA, MIKE |
S8-6YBH181849 |
5 |
39.99 |
4347********9419 |
051708 |
02/27/2019 |
| SMITH, TRICHELLE |
S8-1062686 |
5 |
13.99 |
5340********2711 |
473031 |
02/27/2019 |
| THOMAS, MCBRIDE |
S8-SYT5130237 |
5 |
20.00 |
4347********2939 |
071708 |
02/27/2019 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
5262********1855 |
779771 |
02/27/2019 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
400887 |
02/27/2019 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
003238 |
02/27/2019 |
| WILSON, LEE |
S8-786356 |
5 |
24.99 |
4259********9879 |
037875 |
02/27/2019 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
171171 |
02/27/2019 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
20.00 |
4239********0249 |
071800 |
02/27/2019 |
| YRIGOLLEN, DANIEL |
S8-ZDNQ185655 |
5 |
24.99 |
4342********1185 |
038777 |
02/27/2019 |
| YRIGOLLEN, LINDA |
S8-858732 |
5 |
24.99 |
4342********1185 |
038777 |
02/27/2019 |
| ZARAGOZA, ALEXUS |
S8-HZSF082301 |
5 |
24.99 |
4154********5900 |
192165 |
02/27/2019 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
1.00 |
4511********8023 |
400890 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
139.95 |
| 56 |
Visa |
1247.35 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1388.30 |