Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00571R |
03/05/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
043956 |
03/05/2019 |
| CABELLOS, ALEXIS |
S8-786666 |
3 |
63.99 |
4342********4095 |
058914 |
03/05/2019 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********8783 |
122059 |
03/05/2019 |
| CHAVEZ, EDGAR |
S8-786637 |
3 |
63.99 |
5178********9454 |
044520 |
03/05/2019 |
| CISNEROS, MICHAEL |
S8-1GW6191926 |
3 |
63.99 |
4511********5113 |
050264 |
03/05/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
050265 |
03/05/2019 |
| COSTELLO, TAYLOR |
S8-C83S181927 |
3 |
63.99 |
4511********8100 |
050267 |
03/05/2019 |
| CURRIE, PAUL |
S8-786631 |
3 |
63.99 |
5589********4147 |
68604J |
03/05/2019 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
78.99 |
4298********1089 |
115736 |
03/05/2019 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
050268 |
03/05/2019 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
63.99 |
4815********2835 |
122158 |
03/05/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00546R |
03/05/2019 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
63.99 |
5409********1332 |
044658 |
03/05/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00565R |
03/05/2019 |
| EADS, DANA |
S8-1113219 |
3 |
20.00 |
4494********1257 |
666394 |
03/05/2019 |
| Flores, Tiara |
S8-CH9A131431 |
3 |
83.99 |
4342********2106 |
001783 |
03/05/2019 |
| GARCIA REYES, EDGAR |
S8-786647 |
3 |
63.99 |
4815********4095 |
122759 |
03/05/2019 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
050274 |
03/05/2019 |
| GRAJEDA, MICHAEL |
S8-1113200 |
3 |
20.00 |
5205********8572 |
846310 |
03/05/2019 |
| GUTIERREZ, ISRAEL |
S8-857546 |
3 |
1.00 |
4342********8224 |
083128 |
03/05/2019 |
| HERNANDEZ, Maria |
S8-1XH9211308 |
3 |
63.99 |
4447********2612 |
005738 |
03/05/2019 |
| HURST, KAYLA |
S8-1112496 |
3 |
73.99 |
4253********9522 |
115741 |
03/05/2019 |
| JACOBSEN, JEAN |
S8-RTP7160520 |
3 |
1.00 |
4342********3435 |
098681 |
03/05/2019 |
| LOPEZ, JESUS |
S8-6U44213006 |
3 |
63.99 |
4833********8230 |
082510 |
03/05/2019 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********2939 |
507727 |
03/05/2019 |
| MCINTOSH, KINSEY |
S8-1112482 |
3 |
1.00 |
4253********9522 |
115746 |
03/05/2019 |
| MCINTOSH, KRISTEN |
S8-1112476 |
3 |
73.99 |
4253********9522 |
115747 |
03/05/2019 |
| MENDOZA, CATHERINE |
S8-E7J5213344 |
3 |
63.99 |
4511********1411 |
050283 |
03/05/2019 |
| MURTOS, NICHOLAS |
S8-9U19181820 |
3 |
62.99 |
4511********2109 |
050284 |
03/05/2019 |
| Ogbu, Israel |
S8-08DK182927 |
3 |
83.99 |
4815********0256 |
182854 |
03/05/2019 |
| PIMENTEL, JUAN |
S8-QK68192603 |
3 |
63.99 |
4850********0338 |
852727 |
03/05/2019 |
| POTEET, NOELIA |
S8-858700 |
3 |
19.99 |
5409********6896 |
044869 |
03/05/2019 |
| RASKIE, TARA |
S8-V5WP142044 |
3 |
83.99 |
4733********0832 |
082534 |
03/05/2019 |
| ROSES, YUSSET |
S8-755F150226 |
3 |
63.99 |
4819********7495 |
091831 |
03/05/2019 |
| SKIBICKI, CYNTHIA |
S8-1112489 |
3 |
35.01 |
4422********3345 |
510576 |
03/05/2019 |
| SPEIR, KELLY |
S8-1089417 |
3 |
14.99 |
4342********6298 |
029590 |
03/05/2019 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
14.99 |
4342********6298 |
009455 |
03/05/2019 |
| VALLES, JENNYLEE |
S8-CML3123713 |
3 |
93.99 |
4342********4836 |
004824 |
03/05/2019 |
| VILLAFAN, SALVADOR |
S8-858780 |
3 |
14.99 |
4347********6857 |
062510 |
03/05/2019 |
| VINTON, JULIAN |
S8-786650 |
3 |
62.99 |
4444********8736 |
095927 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
231.96 |
| 33 |
Visa |
1480.78 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1772.71 |