Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
001209 |
06/27/2019 |
| ACOSTA, JUANITA |
S8-GKSZ213349 |
5 |
1.00 |
4373********0556 |
103217 |
06/27/2019 |
| AGUILLON, DARLENE |
S8-7SYQ193839 |
5 |
24.99 |
4511********6955 |
454432 |
06/27/2019 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
952287 |
06/27/2019 |
| ANTONIO, MIGUELANGEL |
S8-GAHL073659 |
5 |
23.99 |
4815********7972 |
101525 |
06/27/2019 |
| APARICIO, JULIO |
S8-54TE082004 |
5 |
19.99 |
4342********8096 |
026443 |
06/27/2019 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
454435 |
06/27/2019 |
| BEARDEN, DAVID |
S8-849499 |
5 |
39.99 |
4342********6337 |
003633 |
06/27/2019 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
582492 |
06/27/2019 |
| BOROFKA, DAVID |
S8-L8Y4135308 |
5 |
1.00 |
5407********6600 |
07674Z |
06/27/2019 |
| BRANSCUMB, EARL |
S8-858860 |
5 |
14.99 |
4342********6677 |
065420 |
06/27/2019 |
| BRIENO, BRIANNA |
S8-1110008 |
5 |
20.00 |
4207********8629 |
027195 |
06/27/2019 |
| BRIENO, FRANK JR |
S8-1073654 |
5 |
20.00 |
4207********8629 |
027127 |
06/27/2019 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027689 |
06/27/2019 |
| BUSENHART, RAMSEY |
S8-AKJU181643 |
5 |
1.00 |
4419********4571 |
815489 |
06/27/2019 |
| CAETON, DANIEL |
S8-YKV9130058 |
5 |
19.99 |
4347********3940 |
081209 |
06/27/2019 |
| CARSON, KENNETH |
S8-261Z203350 |
5 |
14.99 |
4511********7191 |
454441 |
06/27/2019 |
| CLAY, SARAH |
S8-1113221 |
5 |
44.99 |
4239********5011 |
081300 |
06/27/2019 |
| CRUZ, VERONICA |
S8-2YT6164333 |
5 |
19.99 |
4342********2999 |
045178 |
06/27/2019 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
39.99 |
5178********9180 |
09083Z |
06/27/2019 |
| DALOYAN, RICHARD |
S8-858680 |
5 |
123.97 |
4342********0692 |
055164 |
06/27/2019 |
| DAVIS, BRANDON |
S8-1136838 |
5 |
18.99 |
4858********5761 |
000531 |
06/27/2019 |
| DEALBA, ARTHUR |
S8-699322 |
5 |
23.99 |
4673********9485 |
070882 |
06/27/2019 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
181239 |
06/27/2019 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
027334 |
06/27/2019 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
09204C |
06/27/2019 |
| FLORES, JOSE |
S8-8L6A140242 |
5 |
10.00 |
4298********8288 |
591568 |
06/27/2019 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
454443 |
06/27/2019 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
23.99 |
4815********9211 |
121633 |
06/27/2019 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
430776 |
06/27/2019 |
| Galan, Shilene |
S8-MA53203900 |
5 |
44.99 |
4511********4093 |
454444 |
06/27/2019 |
| HERNANDEZ, ANTHONY |
S8-WHG9144748 |
5 |
19.99 |
4342********3046 |
098633 |
06/27/2019 |
| HERNANDEZ, ROBERTO |
S8-1113192 |
5 |
24.99 |
4100********4481 |
06770C |
06/27/2019 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********4870 |
188241 |
06/27/2019 |
| JARVIS, AVERY |
S8-GKQ0212105 |
5 |
1.00 |
5175********3611 |
171339 |
06/27/2019 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
48.99 |
4511********7227 |
454447 |
06/27/2019 |
| JOSE, GUERRERO |
S8-RSDZ214808 |
5 |
1.00 |
4511********9203 |
454446 |
06/27/2019 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
454449 |
06/27/2019 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
005811 |
06/27/2019 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
23.99 |
5424********5194 |
66956P |
06/27/2019 |
| LOYA, KATRINA |
S8-784687 |
5 |
1.00 |
4511********6657 |
454451 |
06/27/2019 |
| LOZANO, VERONICA |
S8-KPYY155607 |
5 |
19.99 |
4342********7102 |
035660 |
06/27/2019 |
| LUONG, DAT |
S8-1132366 |
5 |
19.99 |
5581********0440 |
015680 |
06/27/2019 |
| LUTIN, KATY |
S8-1099401 |
5 |
21.99 |
6011********2765 |
02778R |
06/27/2019 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
1.00 |
4270********2570 |
027168 |
06/27/2019 |
| MARTINEZ, THOMAS |
S8-5X09180547 |
5 |
24.99 |
5262********3102 |
717182 |
06/27/2019 |
| MCBRIDE, AMBER |
S8-KY95125836 |
5 |
20.00 |
4347********2939 |
031309 |
06/27/2019 |
| MENDEZ, CESAR |
S8-AL6Y123149 |
5 |
24.99 |
4342********8958 |
051870 |
06/27/2019 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
131134 |
06/27/2019 |
| MILLER, JESSICA |
S8-0FT5225933 |
5 |
1.00 |
5403********9545 |
258226 |
06/27/2019 |
| MOORE, CAMERON |
S8-AUKD232639 |
5 |
44.98 |
4342********7074 |
099892 |
06/27/2019 |
| MORENO, JACOB |
S8-7T5E210344 |
5 |
1.00 |
4586********0203 |
H81491 |
06/27/2019 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
06294C |
06/27/2019 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
151730 |
06/27/2019 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
09865B |
06/27/2019 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
24.99 |
4259********6394 |
039513 |
06/27/2019 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
023513 |
06/27/2019 |
| PADILLA, MICHAEL |
S8-5FNS105942 |
5 |
24.99 |
4342********7390 |
069700 |
06/27/2019 |
| PAREDES, ROSELIA |
S8-A79R162501 |
5 |
44.99 |
4736********8317 |
001309 |
06/27/2019 |
| PEREZ, MAXBEL |
S8-P4X4153652 |
5 |
24.99 |
4342********9714 |
008880 |
06/27/2019 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
454455 |
06/27/2019 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********2651 |
191333 |
06/27/2019 |
| PIERCE, LYNN |
S8-1112508 |
5 |
19.99 |
4298********3534 |
591576 |
06/27/2019 |
| PUENTES, MARIA |
S8-5G6H192656 |
5 |
19.99 |
4833********6889 |
031309 |
06/27/2019 |
| QUIROZ, JENNIFER |
S8-MT37133556 |
5 |
22.99 |
4342********0959 |
069828 |
06/27/2019 |
| RAMIREZ, CATHY |
S8-PVBX161211 |
5 |
24.99 |
4850********3147 |
852404 |
06/27/2019 |
| RAMIREZ, MARGARITA |
S8-BZT9160832 |
5 |
63.99 |
4850********3147 |
850621 |
06/27/2019 |
| REYNOLDS, CHARLES |
S8-ZMDU122045 |
5 |
19.99 |
4511********7190 |
454459 |
06/27/2019 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
5291********8444 |
00080B |
06/27/2019 |
| RODRIGUEZ, CESAR |
S8-GBV3122159 |
5 |
14.99 |
5175********1329 |
131132 |
06/27/2019 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
266013 |
06/27/2019 |
| RODRIGUEZ, ELIZABETH |
S8-7DK1142410 |
5 |
13.99 |
4266********6955 |
00125C |
06/27/2019 |
| SCHWARTZ, DENISE |
S8-1089470 |
5 |
19.99 |
5403********8348 |
081340 |
06/27/2019 |
| SIERRA, LINDSEY |
S8-1056634 |
5 |
1.00 |
4586********0203 |
H81506 |
06/27/2019 |
| SIMMONS, EARL |
S8-YUV7173121 |
5 |
24.99 |
4730********9299 |
424299 |
06/27/2019 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
20823D |
06/27/2019 |
| THOMAS, MCBRIDE |
S8-SYT5130237 |
5 |
20.00 |
4347********2939 |
051309 |
06/27/2019 |
| TORRES, OSVALDO |
S8-K46Q190321 |
5 |
58.99 |
4494********6932 |
793969 |
06/27/2019 |
| TORRES, RANCES |
S8-GJTB193046 |
5 |
19.99 |
4833********1931 |
051309 |
06/27/2019 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********5318 |
191438 |
06/27/2019 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
454464 |
06/27/2019 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
015858 |
06/27/2019 |
| WILSON, LEE |
S8-786356 |
5 |
1.00 |
4259********7045 |
030899 |
06/27/2019 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
161539 |
06/27/2019 |
| YANG, INACHY |
S8-INACHIY |
5 |
20.00 |
4000********2354 |
185541 |
06/27/2019 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
19.00 |
4239********0249 |
081353 |
06/27/2019 |
| YRIGOLLEN, DANIEL |
S8-ZDNQ185655 |
5 |
24.99 |
4342********1185 |
042541 |
06/27/2019 |
| YRIGOLLEN, LINDA |
S8-858732 |
5 |
24.99 |
4342********1185 |
042541 |
06/27/2019 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
9.99 |
4511********8023 |
454466 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
182.92 |
| 75 |
Visa |
1663.47 |
| 1 |
Discover |
21.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1868.38 |