Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, GILMA |
S8-U4X5110111 |
3 |
29.00 |
4342********8633 |
026922 |
07/05/2019 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00526R |
07/05/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
073586 |
07/05/2019 |
| CABRERA, MARIA |
S8-BXSJ202254 |
3 |
44.99 |
5262********0486 |
271178 |
07/05/2019 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********0488 |
100016 |
07/05/2019 |
| CARBAJAL, NORBERTO |
S8-764929 |
3 |
1.00 |
4815********5830 |
110515 |
07/05/2019 |
| CERVANTES, CYNTHIA |
S8-9FFM162133 |
3 |
19.99 |
4342********2074 |
088886 |
07/05/2019 |
| CISNEROS, MICHAEL |
S8-1GW6191926 |
3 |
24.99 |
4511********5113 |
298956 |
07/05/2019 |
| CLAY, KENNETH |
S8-KENNETHC |
3 |
9.00 |
4494********5250 |
761002 |
07/05/2019 |
| CLAY, KIMBERLY |
S8-KIMBERLYC |
3 |
10.00 |
4494********5250 |
826614 |
07/05/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
298957 |
07/05/2019 |
| CRAISTON, MICHAEL |
S8-MICHAELC |
3 |
10.00 |
4494********5250 |
957682 |
07/05/2019 |
| CURRIE, PAUL |
S8-786631 |
3 |
24.99 |
5589********4147 |
26084J |
07/05/2019 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
298958 |
07/05/2019 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
150919 |
07/05/2019 |
| DELGADO, JOSEPH |
S8-L0J1191941 |
3 |
19.99 |
4511********3406 |
298960 |
07/05/2019 |
| DIAZ, ELIZABETH |
S8-4AZZ160708 |
3 |
19.99 |
4342********2795 |
061793 |
07/05/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00561R |
07/05/2019 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********1332 |
007465 |
07/05/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00534R |
07/05/2019 |
| EADS, DANA |
S8-1113219 |
3 |
20.00 |
4494********1257 |
351872 |
07/05/2019 |
| EKWALL, MEREDITH |
S8-1136795 |
3 |
35.00 |
4400********9918 |
02530D |
07/05/2019 |
| FLORES, SALVADOR |
S8-N6GU203644 |
3 |
19.99 |
4282********3576 |
020110 |
07/05/2019 |
| FRYE, JESSICA |
S8-JESSICAF |
3 |
20.00 |
4342********1596 |
042215 |
07/05/2019 |
| FRYE, JUSTIN |
S8-JUSTINF |
3 |
19.00 |
4342********1596 |
051298 |
07/05/2019 |
| FRYE, KYLIE |
S8-1091470 |
3 |
10.00 |
4342********1596 |
014087 |
07/05/2019 |
| GARCIA REYES, EDGAR |
S8-786647 |
3 |
24.99 |
4815********0854 |
150410 |
07/05/2019 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
298964 |
07/05/2019 |
| GONZALES, LEANDRO |
S8-1136784 |
3 |
19.99 |
5332********3963 |
NSK229 |
07/05/2019 |
| HERNANDEZ, Maria |
S8-1XH9211308 |
3 |
1.00 |
4447********2612 |
005068 |
07/05/2019 |
| HOWARD, CHRIS |
S8-786658 |
3 |
24.99 |
5403********8947 |
429499 |
07/05/2019 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
NSK23P |
07/05/2019 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
NSK24R |
07/05/2019 |
| JACOBSEN, JEAN |
S8-RTP7160520 |
3 |
1.00 |
4342********3435 |
069460 |
07/05/2019 |
| JENKINS, CRAIG |
S8-837805 |
3 |
9.99 |
4815********2064 |
130616 |
07/05/2019 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
298970 |
07/05/2019 |
| LEA, JUSTIN |
S8-684587 |
3 |
30.00 |
4833********1143 |
010210 |
07/05/2019 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********2464 |
400452 |
07/05/2019 |
| MARTINEZ, MALIA |
S8-J73G175637 |
3 |
0.99 |
4931********5267 |
222334 |
07/05/2019 |
| MENDOZA, CATHERINE |
S8-E7J5213344 |
3 |
24.99 |
4511********1411 |
298974 |
07/05/2019 |
| MORALES, ROBERTO |
S8-VQL8172157 |
3 |
19.99 |
4815********6425 |
170125 |
07/05/2019 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
30.00 |
4815********9841 |
150229 |
07/05/2019 |
| PINAL, ISRAEL |
S8-1WA0202547 |
3 |
5.00 |
4833********9309 |
060210 |
07/05/2019 |
| RASKIE, TARA |
S8-V5WP142044 |
3 |
44.99 |
4733********0832 |
080207 |
07/05/2019 |
| REYES, DAVID |
S8-1136776 |
3 |
18.99 |
5332********3268 |
NSK2FU |
07/05/2019 |
| REYNA, ELBA |
S8-800372 |
3 |
30.00 |
4833********9085 |
080210 |
07/05/2019 |
| ROBLES, NINA |
S8-613801 |
3 |
14.99 |
4342********7400 |
061365 |
07/05/2019 |
| ROGERS, SARAH |
S8-54U4105644 |
3 |
19.99 |
4494********0969 |
501144 |
07/05/2019 |
| ROMERO, JAVIER |
S8-1113399 |
3 |
14.99 |
4511********1456 |
298978 |
07/05/2019 |
| ROMERO, NICOLE |
S8-1113398 |
3 |
17.99 |
4511********1456 |
298979 |
07/05/2019 |
| SEDANO, ERICK |
S8-JGW1000046 |
3 |
14.99 |
4342********3791 |
033166 |
07/05/2019 |
| SIMMONS, CHELSEA |
S8-HNSZ141837 |
3 |
19.99 |
4207********2452 |
005927 |
07/05/2019 |
| SKIBICKI, CYNTHIA |
S8-1112489 |
3 |
34.99 |
4422********3345 |
361010 |
07/05/2019 |
| SOTO, GINO |
S8-0CT7153938 |
3 |
12.99 |
4511********4249 |
298986 |
07/05/2019 |
| SPEIR, KELLY |
S8-1089417 |
3 |
14.99 |
4342********6298 |
047295 |
07/05/2019 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
14.99 |
4342********6298 |
031440 |
07/05/2019 |
| ST CLAIR, CIELO |
S8-KKS2101927 |
3 |
35.00 |
4179********6667 |
905020 |
07/05/2019 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********2634 |
170026 |
07/05/2019 |
| URENA, ERICA |
S8-BKV2175915 |
3 |
0.99 |
4931********5267 |
222341 |
07/05/2019 |
| URENA, VERONICA |
S8-PQ53175307 |
3 |
0.99 |
4931********5267 |
222342 |
07/05/2019 |
| URENA, ZENAIDA |
S8-32C7174920 |
3 |
0.99 |
4931********5267 |
222343 |
07/05/2019 |
| VALLES, JENNYLEE |
S8-CML3123713 |
3 |
52.99 |
4342********8818 |
091461 |
07/05/2019 |
| VANG, SUKY |
S8-T9Y7135139 |
3 |
14.99 |
4511********1261 |
298991 |
07/05/2019 |
| VASQUEZ, BETTY |
S8-4TNC235740 |
3 |
35.00 |
4342********3791 |
076401 |
07/05/2019 |
| VILLAFAN, ANGEL |
S8-1136510 |
3 |
19.99 |
4494********5388 |
222008 |
07/05/2019 |
| VILLALOBOS, JORGE |
S8-N5E7132129 |
3 |
19.99 |
4494********6728 |
222011 |
07/05/2019 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
091857 |
07/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
197.92 |
| 56 |
Visa |
980.68 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.57 |