Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
070109 |
05/28/2019 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
420356 |
05/28/2019 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
511490 |
05/28/2019 |
| BILLS, ERICA |
S8-DH10183525 |
5 |
1.00 |
4342********4398 |
069313 |
05/28/2019 |
| BRANSCUMB, EARL |
S8-858860 |
5 |
14.99 |
4342********6677 |
062962 |
05/28/2019 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
028821 |
05/28/2019 |
| BUSENHART, RAMSEY |
S8-AKJU181643 |
5 |
1.00 |
4419********4571 |
755302 |
05/28/2019 |
| CLAY, SARAH |
S8-1113221 |
5 |
44.99 |
4239********5011 |
080112 |
05/28/2019 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
39.99 |
5178********9180 |
03408Z |
05/28/2019 |
| DELACRUZ, JEREMIAH |
S8-8K7R204402 |
5 |
24.99 |
4815********4848 |
160912 |
05/28/2019 |
| Delgado, Jose Brandon |
S8-XKV6204540 |
5 |
49.99 |
4342********2559 |
094931 |
05/28/2019 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
03481C |
05/28/2019 |
| FLORES, JOSE |
S8-8L6A140242 |
5 |
10.00 |
4298********8288 |
335538 |
05/28/2019 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
420359 |
05/28/2019 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
23.99 |
4815********9211 |
130118 |
05/28/2019 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
413036 |
05/28/2019 |
| HERRERA, VICTOR |
S8-3DF3232316 |
5 |
14.99 |
4511********9460 |
420361 |
05/28/2019 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
098242 |
05/28/2019 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02826R |
05/28/2019 |
| Leon, Gabe |
S8-826736 |
5 |
1.00 |
4100********1924 |
49239G |
05/28/2019 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
1.00 |
4270********2570 |
028885 |
05/28/2019 |
| MARTINEZ, THOMAS |
S8-5X09180547 |
5 |
24.99 |
5262********3102 |
989431 |
05/28/2019 |
| MCBRIDE, AMBER |
S8-KY95125836 |
5 |
20.00 |
4347********2939 |
030109 |
05/28/2019 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
160716 |
05/28/2019 |
| MOSESIAN, JON |
S8-761510 |
5 |
88.99 |
4400********5214 |
03590C |
05/28/2019 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
140113 |
05/28/2019 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
88.99 |
4003********5104 |
03769B |
05/28/2019 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
24.99 |
4259********6394 |
000618 |
05/28/2019 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
068517 |
05/28/2019 |
| PIERCE, LYNN |
S8-1112508 |
5 |
19.99 |
4298********3534 |
335542 |
05/28/2019 |
| PUENTES, MARIA |
S8-5G6H192656 |
5 |
38.99 |
4833********6889 |
080109 |
05/28/2019 |
| RAMIREZ, CATHY |
S8-PVBX161211 |
5 |
24.99 |
4850********3147 |
360792 |
05/28/2019 |
| RAMIREZ, MARGARITA |
S8-BZT9160832 |
5 |
24.99 |
4850********3147 |
512936 |
05/28/2019 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
5291********8444 |
03876B |
05/28/2019 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
420373 |
05/28/2019 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
199716 |
05/28/2019 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
52.99 |
4266********6955 |
03923C |
05/28/2019 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
24.99 |
4815********2227 |
130912 |
05/28/2019 |
| SANDOVAL, TOMAS |
S8-1044054 |
5 |
14.99 |
4511********2343 |
420383 |
05/28/2019 |
| SIERRA, MIKE |
S8-6YBH181849 |
5 |
14.99 |
4347********9419 |
020109 |
05/28/2019 |
| TENA, MARSHALL |
S8-RYNS181435 |
5 |
39.99 |
4347********9419 |
030109 |
05/28/2019 |
| THOMAS, MCBRIDE |
S8-SYT5130237 |
5 |
20.00 |
4347********2939 |
050109 |
05/28/2019 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
5262********1851 |
390947 |
05/28/2019 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
420408 |
05/28/2019 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
043223 |
05/28/2019 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
160614 |
05/28/2019 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
19.00 |
4239********0249 |
080138 |
05/28/2019 |
| YRIGOLLEN, DANIEL |
S8-ZDNQ185655 |
5 |
24.99 |
4342********1185 |
000227 |
05/28/2019 |
| YRIGOLLEN, LINDA |
S8-858732 |
5 |
24.99 |
4342********1185 |
074523 |
05/28/2019 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
1.00 |
4511********8023 |
420419 |
05/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.96 |
| 44 |
Visa |
975.73 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1076.69 |