Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, ALBERT |
S8-786161 |
3 |
24.99 |
4511********3252 |
123076 |
04/05/2019 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00546R |
04/05/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
084629 |
04/05/2019 |
| CABELLOS, ALEXIS |
S8-786666 |
3 |
24.99 |
4342********4095 |
058435 |
04/05/2019 |
| CHAVEZ, EDGAR |
S8-786637 |
3 |
24.99 |
5178********9454 |
002780 |
04/05/2019 |
| CISNEROS, MICHAEL |
S8-1GW6191926 |
3 |
24.99 |
4511********5113 |
123078 |
04/05/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
123079 |
04/05/2019 |
| COSTELLO, TAYLOR |
S8-C83S181927 |
3 |
24.99 |
4511********8100 |
123081 |
04/05/2019 |
| CURRIE, PAUL |
S8-786631 |
3 |
24.99 |
5589********4147 |
27058J |
04/05/2019 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
0.99 |
4298********1089 |
430147 |
04/05/2019 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
123085 |
04/05/2019 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
174657 |
04/05/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00570R |
04/05/2019 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********1332 |
002910 |
04/05/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00519R |
04/05/2019 |
| EADS, DANA |
S8-1113219 |
3 |
20.00 |
4494********1257 |
102335 |
04/05/2019 |
| GARCIA REYES, EDGAR |
S8-786647 |
3 |
24.99 |
4815********4095 |
154857 |
04/05/2019 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
123092 |
04/05/2019 |
| GRAJEDA, MICHAEL |
S8-1113200 |
3 |
20.00 |
5205********8572 |
274874 |
04/05/2019 |
| GUTIERREZ, ISRAEL |
S8-857546 |
3 |
1.00 |
4342********8224 |
015249 |
04/05/2019 |
| HERNANDEZ, Maria |
S8-1XH9211308 |
3 |
24.99 |
4447********2612 |
005616 |
04/05/2019 |
| HOWARD, CHRIS |
S8-786658 |
3 |
24.99 |
5403********8947 |
130338 |
04/05/2019 |
| HURST, KAYLA |
S8-1112496 |
3 |
34.99 |
4253********9522 |
430153 |
04/05/2019 |
| JACOBSEN, JEAN |
S8-RTP7160520 |
3 |
1.00 |
4342********3435 |
049054 |
04/05/2019 |
| MCINTOSH, KINSEY |
S8-1112482 |
3 |
1.00 |
4253********9522 |
430154 |
04/05/2019 |
| MCINTOSH, KRISTEN |
S8-1112476 |
3 |
34.99 |
4253********9522 |
430156 |
04/05/2019 |
| MENDOZA, CATHERINE |
S8-E7J5213344 |
3 |
24.99 |
4511********1411 |
123105 |
04/05/2019 |
| PIMENTEL, JUAN |
S8-QK68192603 |
3 |
1.00 |
4850********0338 |
791389 |
04/05/2019 |
| RASKIE, TARA |
S8-V5WP142044 |
3 |
44.99 |
4733********0832 |
084531 |
04/05/2019 |
| ROSES, YUSSET |
S8-755F150226 |
3 |
24.99 |
4819********7495 |
561300 |
04/05/2019 |
| SKIBICKI, CYNTHIA |
S8-1112489 |
3 |
34.99 |
4422********3345 |
511820 |
04/05/2019 |
| SPEIR, KELLY |
S8-1089417 |
3 |
14.99 |
4342********6298 |
064631 |
04/05/2019 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
14.99 |
4342********6298 |
064631 |
04/05/2019 |
| TINOCO, IVAN |
S8-786191 |
3 |
24.99 |
4342********4357 |
098078 |
04/05/2019 |
| VILLAFAN, ANGEL |
S8-JB1F231050 |
3 |
24.99 |
4494********5388 |
733720 |
04/05/2019 |
| VILLAFAN, SALVADOR |
S8-858780 |
3 |
14.99 |
4347********6857 |
044510 |
04/05/2019 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
098146 |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
119.96 |
| 29 |
Visa |
541.80 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
721.73 |