Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
003209 |
07/29/2019 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
851795 |
07/29/2019 |
| ANTONIO, MIGUELANGEL |
S8-GAHL073659 |
5 |
22.99 |
4815********7972 |
163929 |
07/29/2019 |
| APARICIO, JULIO |
S8-54TE082004 |
5 |
19.99 |
4342********8096 |
018472 |
07/29/2019 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
665347 |
07/29/2019 |
| BEARDEN, DAVID |
S8-849499 |
5 |
39.99 |
4342********6337 |
099431 |
07/29/2019 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
850607 |
07/29/2019 |
| BOROFKA, DAVID |
S8-L8Y4135308 |
5 |
1.00 |
5407********6600 |
06500Z |
07/29/2019 |
| BRANSCUMB, EARL |
S8-858860 |
5 |
14.99 |
4342********6677 |
026033 |
07/29/2019 |
| BRAVO, AGUSTIN |
S8-1044053 |
5 |
24.99 |
5432********0181 |
957850 |
07/29/2019 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
029540 |
07/29/2019 |
| BUSENHART, RAMSEY |
S8-AKJU181643 |
5 |
1.00 |
4419********4571 |
878570 |
07/29/2019 |
| CAETON, DANIEL |
S8-YKV9130058 |
5 |
19.99 |
4347********3940 |
093209 |
07/29/2019 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
39.99 |
5178********9180 |
06689Z |
07/29/2019 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
113226 |
07/29/2019 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
029653 |
07/29/2019 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
06770C |
07/29/2019 |
| FIGUEROA, ROSITA |
S8-56XU164030 |
5 |
13.99 |
4207********2141 |
029400 |
07/29/2019 |
| FLORES, JOSE |
S8-8L6A140242 |
5 |
10.00 |
4298********8288 |
999513 |
07/29/2019 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
665358 |
07/29/2019 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
23.99 |
4815********9211 |
173420 |
07/29/2019 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
120091 |
07/29/2019 |
| GUTIERREZ, AURORA |
S8-895557 |
5 |
18.99 |
4511********9445 |
665360 |
07/29/2019 |
| Galan, Shilene |
S8-MA53203900 |
5 |
83.99 |
4511********4093 |
665361 |
07/29/2019 |
| HERNANDEZ, ANTHONY |
S8-WHG9144748 |
5 |
19.99 |
4342********3046 |
004832 |
07/29/2019 |
| HERNANDEZ, ROBERTO |
S8-1113192 |
5 |
24.99 |
4100********4481 |
90839C |
07/29/2019 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********4870 |
476903 |
07/29/2019 |
| JARVIS, AVERY |
S8-GKQ0212105 |
5 |
1.00 |
5175********3611 |
143828 |
07/29/2019 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
9.99 |
4511********7227 |
665364 |
07/29/2019 |
| JOSE, GUERRERO |
S8-RSDZ214808 |
5 |
1.00 |
4511********9203 |
665365 |
07/29/2019 |
| KENNY, NINA |
S8-1137002 |
5 |
34.99 |
4100********3041 |
93244G |
07/29/2019 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
665367 |
07/29/2019 |
| LARIOS, JOSE |
S8-1089513 |
5 |
63.99 |
4342********7267 |
015043 |
07/29/2019 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
23.99 |
5424********5194 |
21004P |
07/29/2019 |
| LOZANO, VERONICA |
S8-KPYY155607 |
5 |
19.99 |
4342********7102 |
075237 |
07/29/2019 |
| LUONG, DAT |
S8-1132366 |
5 |
58.99 |
5581********0440 |
097434 |
07/29/2019 |
| LUTIN, KATY |
S8-1099401 |
5 |
54.99 |
6011********2765 |
02928R |
07/29/2019 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
1.00 |
4270********2570 |
029387 |
07/29/2019 |
| MARTINEZ, THOMAS |
S8-5X09180547 |
5 |
24.99 |
5262********3102 |
109362 |
07/29/2019 |
| MCBRIDE, AMBER |
S8-KY95125836 |
5 |
20.00 |
4347********2939 |
023209 |
07/29/2019 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
153827 |
07/29/2019 |
| MILLER, JESSICA |
S8-0FT5225933 |
5 |
1.00 |
5403********9545 |
533282 |
07/29/2019 |
| MOORE, CAMERON |
S8-AUKD232639 |
5 |
19.99 |
4342********7074 |
031565 |
07/29/2019 |
| MORENO, JACOB |
S8-7T5E210344 |
5 |
1.00 |
4586********0203 |
H83410 |
07/29/2019 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
03354C |
07/29/2019 |
| MUNOZ, ANGELICA |
S8-455555 |
5 |
24.99 |
4586********9090 |
H85813 |
07/29/2019 |
| NERIYEPEZ, DERIAN |
S8-858685 |
5 |
19.99 |
4943********6876 |
677164 |
07/29/2019 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
07445B |
07/29/2019 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
24.99 |
5175********0115 |
133429 |
07/29/2019 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
24.99 |
4259********6394 |
044968 |
07/29/2019 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
051895 |
07/29/2019 |
| PADILLA, MICHAEL |
S8-5FNS105942 |
5 |
24.99 |
4342********7390 |
095092 |
07/29/2019 |
| PEARSON, MICHAEL |
S8-M24M234232 |
5 |
63.99 |
4833********7087 |
013209 |
07/29/2019 |
| PEREZ, MAXBEL |
S8-P4X4153652 |
5 |
63.99 |
4342********9714 |
044527 |
07/29/2019 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
665377 |
07/29/2019 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
61.99 |
4815********2651 |
133923 |
07/29/2019 |
| PIERCE, LYNN |
S8-1112508 |
5 |
19.99 |
4298********3534 |
999522 |
07/29/2019 |
| QUIROZ, JENNIFER |
S8-MT37133556 |
5 |
62.99 |
4342********0959 |
022736 |
07/29/2019 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
5291********8444 |
07690B |
07/29/2019 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
665381 |
07/29/2019 |
| RODRIGUEZ, CESAR |
S8-GBV3122159 |
5 |
14.99 |
5175********1329 |
163229 |
07/29/2019 |
| SANDOVAL, TOMAS |
S8-1044054 |
5 |
14.99 |
4511********2343 |
665384 |
07/29/2019 |
| SCHWARTZ, DENISE |
S8-1089470 |
5 |
19.99 |
5403********8348 |
083259 |
07/29/2019 |
| SEAMONS, LYDIA |
S8-781576 |
5 |
1.00 |
5480********2723 |
083300 |
07/29/2019 |
| SIERRA, LINDSEY |
S8-1056634 |
5 |
1.00 |
4586********0203 |
H83466 |
07/29/2019 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
05448D |
07/29/2019 |
| SMITH, TRICHELLE |
S8-1062686 |
5 |
13.99 |
4736********6357 |
033309 |
07/29/2019 |
| Shkaruba, Ted |
S8-W6WN204032 |
5 |
24.99 |
5178********6342 |
09134Z |
07/29/2019 |
| Siqueiros, Ronnie |
S8-NQ3W211039 |
5 |
24.99 |
4511********9649 |
665386 |
07/29/2019 |
| THOMAS, MCBRIDE |
S8-SYT5130237 |
5 |
20.00 |
4347********2939 |
053309 |
07/29/2019 |
| TORRES, OSVALDO |
S8-K46Q190321 |
5 |
19.99 |
4494********6932 |
580020 |
07/29/2019 |
| TORRES, RANCES |
S8-GJTB193046 |
5 |
58.99 |
4833********1931 |
063309 |
07/29/2019 |
| TRUJILLO, RUBEN |
S8-JSZM184029 |
5 |
24.99 |
5178********9941 |
09213Z |
07/29/2019 |
| URENA, FRANCISCO |
S8-CZHE174453 |
5 |
19.99 |
4931********5267 |
999527 |
07/29/2019 |
| VALENCIA, MASHIA |
S8-970F224017 |
5 |
24.99 |
4511********6465 |
665391 |
07/29/2019 |
| VICTORIAN, CHEYENNE |
S8-7UGG155149 |
5 |
1.00 |
4511********2152 |
665392 |
07/29/2019 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********5318 |
183730 |
07/29/2019 |
| VO, LENY |
S8-6JSS152123 |
5 |
24.99 |
4427********0839 |
013309 |
07/29/2019 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
665393 |
07/29/2019 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
097641 |
07/29/2019 |
| WILSON, LEE |
S8-786356 |
5 |
1.00 |
4259********7045 |
064033 |
07/29/2019 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
163230 |
07/29/2019 |
| YANG, INACHY |
S8-INACHIY |
5 |
20.00 |
4000********2354 |
509015 |
07/29/2019 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
19.00 |
4239********0249 |
083314 |
07/29/2019 |
| YRIGOLLEN, DANIEL |
S8-ZDNQ185655 |
5 |
24.99 |
4342********1185 |
080374 |
07/29/2019 |
| YRIGOLLEN, LINDA |
S8-858732 |
5 |
24.99 |
4342********1185 |
080374 |
07/29/2019 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
9.99 |
4511********8023 |
665397 |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
322.88 |
| 68 |
Visa |
1540.54 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1918.41 |