Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00535R |
06/05/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
000984 |
06/05/2019 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********0488 |
110633 |
06/05/2019 |
| CISNEROS, MICHAEL |
S8-1GW6191926 |
3 |
24.99 |
4511********5113 |
258126 |
06/05/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
258128 |
06/05/2019 |
| CURRIE, PAUL |
S8-786631 |
3 |
24.99 |
5589********4147 |
09632J |
06/05/2019 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
39.99 |
4298********1089 |
970319 |
06/05/2019 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
258136 |
06/05/2019 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
110835 |
06/05/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00527R |
06/05/2019 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********1332 |
023572 |
06/05/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00555R |
06/05/2019 |
| EADS, DANA |
S8-1113219 |
3 |
20.00 |
4494********1257 |
489841 |
06/05/2019 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
13.39 |
5439********0360 |
744052 |
06/05/2019 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
258143 |
06/05/2019 |
| GUTIERREZ, ISRAEL |
S8-857546 |
3 |
1.00 |
4342********8224 |
058208 |
06/05/2019 |
| HERNANDEZ, Maria |
S8-1XH9211308 |
3 |
1.00 |
4447********2612 |
005798 |
06/05/2019 |
| JACOBSEN, JEAN |
S8-RTP7160520 |
3 |
1.00 |
4342********3435 |
021469 |
06/05/2019 |
| JUAREZ, GENISUS |
S8-2G0X115839 |
3 |
24.99 |
5403********1096 |
827401 |
06/05/2019 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********2464 |
946675 |
06/05/2019 |
| MENDOZA, CATHERINE |
S8-E7J5213344 |
3 |
24.99 |
4511********1411 |
258146 |
06/05/2019 |
| RASKIE, TARA |
S8-V5WP142044 |
3 |
44.99 |
4733********0832 |
090339 |
06/05/2019 |
| ROSES, YUSSET |
S8-755F150226 |
3 |
24.99 |
4819********7495 |
245715 |
06/05/2019 |
| SANCHEZ, JEANNIE |
S8-KW8M132524 |
3 |
20.00 |
4815********9391 |
140237 |
06/05/2019 |
| SKIBICKI, CYNTHIA |
S8-1112489 |
3 |
34.99 |
4422********3345 |
851691 |
06/05/2019 |
| SPEIR, KELLY |
S8-1089417 |
3 |
14.99 |
4342********6298 |
021543 |
06/05/2019 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
14.99 |
4342********6298 |
000388 |
06/05/2019 |
| TINOCO, IVAN |
S8-786191 |
3 |
54.98 |
4342********4357 |
048014 |
06/05/2019 |
| VALLES, JENNYLEE |
S8-CML3123713 |
3 |
52.99 |
4342********8818 |
069657 |
06/05/2019 |
| VILLAFAN, ANGEL |
S8-1136510 |
3 |
19.99 |
4494********5388 |
341791 |
06/05/2019 |
| VILLAFAN, SALVADOR |
S8-858780 |
3 |
14.99 |
4347********6857 |
020311 |
06/05/2019 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
101697 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
88.36 |
| 25 |
Visa |
498.84 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.17 |