Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
030208 |
03/27/2019 |
| AFLAGUE, CARISSA |
S8-32YA210839 |
5 |
44.99 |
4511********8617 |
206809 |
03/27/2019 |
| AYALA, ANA |
S8-LM5A154609 |
5 |
54.99 |
4815********8411 |
180920 |
03/27/2019 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
206810 |
03/27/2019 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
360604 |
03/27/2019 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
1.00 |
4342********4398 |
058243 |
03/27/2019 |
| BRANSCUMB, EARL |
S8-858860 |
5 |
14.99 |
4342********0862 |
099593 |
03/27/2019 |
| BUENROSTRO, JOAQUIN |
S8-DB9R194137 |
5 |
24.99 |
4850********0945 |
912237 |
03/27/2019 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027019 |
03/27/2019 |
| BUSENHART, RAMSEY |
S8-AKJU181643 |
5 |
1.00 |
4419********4571 |
631032 |
03/27/2019 |
| CLAY, SARAH |
S8-1113221 |
5 |
44.99 |
4239********5011 |
070258 |
03/27/2019 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
39.99 |
5178********9180 |
09005Z |
03/27/2019 |
| DALOYAN, RICHARD |
S8-858680 |
5 |
24.99 |
4342********6138 |
059863 |
03/27/2019 |
| DELACRUZ, JEREMIAH |
S8-8K7R204402 |
5 |
24.99 |
4815********4848 |
150320 |
03/27/2019 |
| DELACRUZ, LUPE |
S8-GFZK103719 |
5 |
14.99 |
4000********5220 |
108678 |
03/27/2019 |
| EVANGELISTA, GABRIELLE |
S8-TMQX131118 |
5 |
44.99 |
4815********3680 |
170835 |
03/27/2019 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
24.99 |
4147********5416 |
09068C |
03/27/2019 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
206813 |
03/27/2019 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
62.99 |
4815********9211 |
130234 |
03/27/2019 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
719427 |
03/27/2019 |
| GONZALEZ, BRANDON |
S8-YJUP184958 |
5 |
24.99 |
4833********1141 |
040308 |
03/27/2019 |
| HERNANDEZ, CESAR |
S8-858696 |
5 |
24.99 |
4511********6737 |
206814 |
03/27/2019 |
| HOLLINS, GILBERT |
S8-1040748 |
5 |
45.49 |
4511********7109 |
206817 |
03/27/2019 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
043150 |
03/27/2019 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02776R |
03/27/2019 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
61564G |
03/27/2019 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
20.00 |
4270********2570 |
027455 |
03/27/2019 |
| MARTINEZ, THOMAS |
S8-5X09180547 |
5 |
24.99 |
5262********3102 |
094335 |
03/27/2019 |
| MCBRIDE, AMBER |
S8-KY95125836 |
5 |
20.00 |
4347********2939 |
000308 |
03/27/2019 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
140233 |
03/27/2019 |
| MIRELES, BLADIMIR |
S8-YY1K115557 |
5 |
24.99 |
4511********9080 |
206819 |
03/27/2019 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
05207C |
03/27/2019 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
130637 |
03/27/2019 |
| Moralez, John |
S8-F32L185829 |
5 |
24.99 |
4858********1784 |
000481 |
03/27/2019 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
49.99 |
4003********5104 |
09426B |
03/27/2019 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
24.99 |
4259********6394 |
015740 |
03/27/2019 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
007285 |
03/27/2019 |
| PEREZ, ABEL |
S8-1099424 |
5 |
24.99 |
4815********7937 |
110939 |
03/27/2019 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
206820 |
03/27/2019 |
| PIERCE, LYNN |
S8-1112508 |
5 |
19.99 |
4298********3534 |
741742 |
03/27/2019 |
| ROA, RAFAEL |
S8-3GDK141930 |
5 |
13.99 |
5291********8444 |
09534B |
03/27/2019 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
206822 |
03/27/2019 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
61.99 |
4494********1518 |
641148 |
03/27/2019 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
09555C |
03/27/2019 |
| ROMO, JANELLE |
S8-2H8X160222 |
5 |
39.99 |
5178********1198 |
045173 |
03/27/2019 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
24.99 |
4815********2227 |
100339 |
03/27/2019 |
| SANDOVAL, TOMAS |
S8-1044054 |
5 |
14.99 |
4511********2343 |
206825 |
03/27/2019 |
| SIERRA, MIKE |
S8-6YBH181849 |
5 |
14.99 |
4347********9419 |
010308 |
03/27/2019 |
| Shkaruba, Ted |
S8-W6WN204032 |
5 |
24.99 |
5178********6342 |
09681Z |
03/27/2019 |
| TENA, MARSHALL |
S8-RYNS181435 |
5 |
39.99 |
4347********9419 |
020308 |
03/27/2019 |
| THOMAS, MCBRIDE |
S8-SYT5130237 |
5 |
20.00 |
4347********2939 |
020308 |
03/27/2019 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
5262********1855 |
179820 |
03/27/2019 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
206826 |
03/27/2019 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
045205 |
03/27/2019 |
| WILSON, LEE |
S8-786356 |
5 |
24.99 |
4259********9879 |
088551 |
03/27/2019 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
190438 |
03/27/2019 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
20.00 |
4239********0249 |
070327 |
03/27/2019 |
| YRIGOLLEN, DANIEL |
S8-ZDNQ185655 |
5 |
24.99 |
4342********1185 |
080014 |
03/27/2019 |
| YRIGOLLEN, LINDA |
S8-858732 |
5 |
24.99 |
4342********1185 |
080014 |
03/27/2019 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
1.00 |
4511********8023 |
206828 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
164.94 |
| 52 |
Visa |
1247.14 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.08 |