Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00539R |
05/05/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
080703 |
05/05/2019 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********0488 |
113199 |
05/05/2019 |
| CHAVEZ, EDGAR |
S8-786637 |
3 |
24.99 |
5178********9454 |
024086 |
05/05/2019 |
| CISNEROS, MICHAEL |
S8-1GW6191926 |
3 |
24.99 |
4511********5113 |
193641 |
05/05/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
193640 |
05/05/2019 |
| CURRIE, PAUL |
S8-786631 |
3 |
24.99 |
5589********4147 |
07250J |
05/05/2019 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
39.99 |
4298********1089 |
709614 |
05/05/2019 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
193650 |
05/05/2019 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
143991 |
05/05/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00588R |
05/05/2019 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********1332 |
004522 |
05/05/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00599R |
05/05/2019 |
| EADS, DANA |
S8-1113219 |
3 |
20.00 |
4494********1257 |
924591 |
05/05/2019 |
| GARCIA REYES, EDGAR |
S8-786647 |
3 |
24.99 |
4815********4095 |
113995 |
05/05/2019 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
193666 |
05/05/2019 |
| GRAJEDA, MICHAEL |
S8-1113200 |
3 |
20.00 |
5205********8572 |
320836 |
05/05/2019 |
| GUTIERREZ, ISRAEL |
S8-857546 |
3 |
1.00 |
4342********8224 |
059165 |
05/05/2019 |
| HERNANDEZ, Maria |
S8-1XH9211308 |
3 |
1.00 |
4447********2612 |
005085 |
05/05/2019 |
| HOWARD, CHRIS |
S8-786658 |
3 |
24.99 |
5403********8947 |
571405 |
05/05/2019 |
| HURST, KAYLA |
S8-1112496 |
3 |
34.99 |
4253********9522 |
709623 |
05/05/2019 |
| JACOBSEN, JEAN |
S8-RTP7160520 |
3 |
1.00 |
4342********3435 |
036156 |
05/05/2019 |
| JUAREZ, GENISUS |
S8-2G0X115839 |
3 |
24.99 |
5403********1096 |
365884 |
05/05/2019 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
7.00 |
4494********2464 |
417197 |
05/05/2019 |
| MCINTOSH, KINSEY |
S8-1112482 |
3 |
34.99 |
4253********9522 |
709644 |
05/05/2019 |
| MCINTOSH, KRISTEN |
S8-1112476 |
3 |
34.99 |
4253********9522 |
709635 |
05/05/2019 |
| MENDOZA, CATHERINE |
S8-E7J5213344 |
3 |
24.99 |
4511********1411 |
193674 |
05/05/2019 |
| ORTIZ, LARRY |
S8-WV6T172050 |
3 |
1.00 |
4342********8750 |
098676 |
05/05/2019 |
| PIMENTEL, JUAN |
S8-QK68192603 |
3 |
1.00 |
4850********0338 |
791189 |
05/05/2019 |
| RASKIE, TARA |
S8-V5WP142044 |
3 |
44.99 |
4733********0832 |
034007 |
05/05/2019 |
| ROSES, YUSSET |
S8-755F150226 |
3 |
24.99 |
4819********7495 |
155662 |
05/05/2019 |
| SANCHEZ, JEANNIE |
S8-KW8M132524 |
3 |
18.40 |
4815********9391 |
184301 |
05/05/2019 |
| SKIBICKI, CYNTHIA |
S8-1112489 |
3 |
34.99 |
4422********3345 |
790911 |
05/05/2019 |
| SPEIR, KELLY |
S8-1089417 |
3 |
14.99 |
4342********6298 |
052038 |
05/05/2019 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
14.99 |
4342********6298 |
052038 |
05/05/2019 |
| VALLES, JENNYLEE |
S8-CML3123713 |
3 |
54.99 |
4342********8818 |
061630 |
05/05/2019 |
| VILLAFAN, ANGEL |
S8-1136510 |
3 |
19.99 |
4494********5388 |
942727 |
05/05/2019 |
| VILLAFAN, SALVADOR |
S8-858780 |
3 |
14.99 |
4347********6857 |
014015 |
05/05/2019 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
144453 |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
144.95 |
| 30 |
Visa |
582.22 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.14 |