Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENA, RACHEL |
S8-761589 |
4 |
19.99 |
4494********1260 |
939789 |
07/22/2019 |
| ACEVEDO SR., NICK |
S8-800380 |
4 |
58.99 |
4815********0552 |
182122 |
07/22/2019 |
| AGUIAR, FRANK |
S8-FRANKA |
4 |
20.00 |
4494********2762 |
500283 |
07/22/2019 |
| AGUILAR, KESLEY |
S8-857565 |
4 |
19.99 |
4000********7852 |
445449 |
07/22/2019 |
| ALYAFAIE, MOHAMED |
S8-662580 |
4 |
24.99 |
4400********6565 |
08357D |
07/22/2019 |
| BABOS, ELIZABETH |
S8-1132428 |
4 |
19.99 |
5403********5131 |
082208 |
07/22/2019 |
| BARBA, OSVALDO |
S8-786197 |
4 |
1.00 |
4342********7157 |
084748 |
07/22/2019 |
| COLON, KELLY |
S8-2RA3125010 |
4 |
19.99 |
4347********7881 |
092209 |
07/22/2019 |
| DELGADO, NACHO |
S8-EMSR125956 |
4 |
5.59 |
4342********6073 |
086021 |
07/22/2019 |
| Domio, Isaiah |
S8-786506 |
4 |
1.00 |
4330********6576 |
082244 |
07/22/2019 |
| GONZALES, CRUZ |
S8-1041019 |
4 |
19.99 |
4511********8336 |
990040 |
07/22/2019 |
| GONZALES, JASON |
S8-857563 |
4 |
19.99 |
4342********6004 |
047774 |
07/22/2019 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
49.99 |
4147********5447 |
06398D |
07/22/2019 |
| HUSSAIN, AMER |
S8-2XLS151752 |
4 |
24.99 |
4388********4323 |
06407C |
07/22/2019 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
570204 |
07/22/2019 |
| LOR, TOU |
S8-1071846 |
4 |
20.00 |
4147********5735 |
06447D |
07/22/2019 |
| LUCERO, NICOSOL |
S8-786634 |
4 |
24.99 |
5409********2624 |
073206 |
07/22/2019 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
052209 |
07/22/2019 |
| MENDEZ, ATXEL |
S8-816069 |
4 |
17.99 |
4347********0473 |
052209 |
07/22/2019 |
| MONTES, RAFAEL |
S8-858674 |
4 |
1.00 |
4511********7813 |
990044 |
07/22/2019 |
| MORONES, BERNARDO |
S8-826445 |
4 |
18.99 |
5178********5845 |
076289 |
07/22/2019 |
| Martinez, Roxanna |
S8-ZKCL131150 |
4 |
1.00 |
4636********0937 |
061704 |
07/22/2019 |
| OLMOS, LAURO |
S8-786626 |
4 |
19.99 |
4735********0970 |
022049 |
07/22/2019 |
| PONCE, YOLANDA |
S8-Q4X1192542 |
4 |
44.99 |
4342********6722 |
087566 |
07/22/2019 |
| Pelcastre, Ruben |
S8-39BK195529 |
4 |
1.00 |
5581********1258 |
076341 |
07/22/2019 |
| RAMIREZ, JUANA |
S8-849666 |
4 |
1.00 |
4815********1245 |
162924 |
07/22/2019 |
| RODERICK, MAR |
S8-786615 |
4 |
14.99 |
4147********9670 |
06613C |
07/22/2019 |
| RODRIGUEZ, DANIEL |
S8-WEB1812791 |
4 |
19.99 |
4342********1451 |
062371 |
07/22/2019 |
| RUIZ, NICHOLAS |
S8-TJ22155618 |
4 |
23.99 |
4000********8796 |
612810 |
07/22/2019 |
| SANCHEZ, CANDILARIA |
S8-FYV6184645 |
4 |
19.99 |
4511********7361 |
990053 |
07/22/2019 |
| SANCHEZ, JULIA |
S8-ZN58113150 |
4 |
58.99 |
4511********9925 |
990054 |
07/22/2019 |
| SEAN, SAVUN |
S8-784841 |
4 |
57.99 |
4347********9591 |
032209 |
07/22/2019 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
1.00 |
4511********9741 |
990055 |
07/22/2019 |
| TEEB XEEM, VANG |
S8-1136574 |
4 |
14.99 |
4347********6987 |
042209 |
07/22/2019 |
| THORPE, JEFF |
S8-761545 |
4 |
49.99 |
4511********4225 |
990056 |
07/22/2019 |
| VANG, BAOBAI |
S8-0WL7224756 |
4 |
1.00 |
4511********5913 |
990057 |
07/22/2019 |
| VELAZQUEZ, JORGE |
S8-786604 |
4 |
24.99 |
4815********7478 |
152421 |
07/22/2019 |
| WHITE, RAYLEEN |
S8-1136546 |
4 |
24.99 |
4798********9358 |
802222 |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
64.97 |
| 34 |
Visa |
707.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
772.34 |