Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, ELVIA |
S8-906789 |
3 |
34.00 |
5332********0829 |
Q1HRDN |
08/05/2019 |
| BATES, BRADON |
S8-MTZL111703 |
3 |
10.00 |
4342********6818 |
044643 |
08/05/2019 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00521R |
08/05/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
036248 |
08/05/2019 |
| CABRERA, MARIA |
S8-BXSJ202254 |
3 |
44.99 |
5262********0486 |
990891 |
08/05/2019 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********0488 |
103247 |
08/05/2019 |
| CARBAJAL, NORBERTO |
S8-764929 |
3 |
1.00 |
4815********5830 |
193741 |
08/05/2019 |
| CERVANTES, CYNTHIA |
S8-9FFM162133 |
3 |
19.99 |
4342********2074 |
042575 |
08/05/2019 |
| CLAY, KENNETH |
S8-KENNETHC |
3 |
9.00 |
4494********5250 |
664777 |
08/05/2019 |
| CLAY, KIMBERLY |
S8-KIMBERLYC |
3 |
10.00 |
4494********5250 |
730363 |
08/05/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
404110 |
08/05/2019 |
| CRAISTON, MICHAEL |
S8-MICHAELC |
3 |
10.00 |
4494********5250 |
896604 |
08/05/2019 |
| CURRIE, PAUL |
S8-786631 |
3 |
24.99 |
5589********4147 |
04157J |
08/05/2019 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
404112 |
08/05/2019 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
153559 |
08/05/2019 |
| DELGADO, JOSEPH |
S8-L0J1191941 |
3 |
19.99 |
4511********3406 |
404113 |
08/05/2019 |
| DIAZ, ELIZABETH |
S8-4AZZ160708 |
3 |
19.99 |
4342********2795 |
073183 |
08/05/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00571R |
08/05/2019 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********7116 |
017553 |
08/05/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00570R |
08/05/2019 |
| EKWALL, MEREDITH |
S8-1136795 |
3 |
35.00 |
4400********9918 |
09440D |
08/05/2019 |
| FLORES, SALVADOR |
S8-N6GU203644 |
3 |
19.99 |
4282********3576 |
073510 |
08/05/2019 |
| FRYE, JESSICA |
S8-JESSICAF |
3 |
20.00 |
4342********1596 |
020936 |
08/05/2019 |
| FRYE, JUSTIN |
S8-JUSTINF |
3 |
19.00 |
4342********1596 |
021317 |
08/05/2019 |
| FRYE, KYLIE |
S8-1091470 |
3 |
10.00 |
4342********1596 |
014415 |
08/05/2019 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
19.99 |
5439********0360 |
209114 |
08/05/2019 |
| GARCIA REYES, EDGAR |
S8-786647 |
3 |
24.99 |
4815********0854 |
183950 |
08/05/2019 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
404124 |
08/05/2019 |
| GONZALES, LEANDRO |
S8-1136784 |
3 |
19.99 |
5332********3963 |
Q1HRP7 |
08/05/2019 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
Q1IEXI |
08/05/2019 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
Q1HRR2 |
08/05/2019 |
| JACOBSEN, JEAN |
S8-RTP7160520 |
3 |
1.00 |
4342********3435 |
020297 |
08/05/2019 |
| JENKINS, CRAIG |
S8-837805 |
3 |
9.99 |
4815********2064 |
113853 |
08/05/2019 |
| KLASSEN, SANDY |
S8-784767 |
3 |
9.99 |
5262********3366 |
722259 |
08/05/2019 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
404127 |
08/05/2019 |
| LEA, JUSTIN |
S8-684587 |
3 |
30.00 |
4833********1143 |
063510 |
08/05/2019 |
| LUMBERT, JASPER |
S8-BT2U163859 |
3 |
19.99 |
4342********4493 |
025117 |
08/05/2019 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********4828 |
900788 |
08/05/2019 |
| MARTINEZ, MALIA |
S8-J73G175637 |
3 |
10.99 |
4931********5267 |
557972 |
08/05/2019 |
| MCINTOSH, KRISTEN |
S8-1112476 |
3 |
34.99 |
4253********5445 |
557971 |
08/05/2019 |
| MORALES, ROBERTO |
S8-VQL8172157 |
3 |
19.99 |
4815********6425 |
163657 |
08/05/2019 |
| PRUNEDA, GILBERT |
S8-1040073 |
3 |
2.55 |
4250********8313 |
046698 |
08/05/2019 |
| RAMIREZ, SYLVIA |
S8-1132367 |
3 |
20.00 |
5480********6767 |
093523 |
08/05/2019 |
| RASKIE, TARA |
S8-V5WP142044 |
3 |
1.00 |
4733********0832 |
083523 |
08/05/2019 |
| REYES, DAVID |
S8-1136776 |
3 |
18.99 |
5332********3268 |
Q1HRYO |
08/05/2019 |
| REYNA, ELBA |
S8-800372 |
3 |
30.00 |
4833********9085 |
053510 |
08/05/2019 |
| ROBLES, NINA |
S8-613801 |
3 |
14.99 |
4342********7400 |
032382 |
08/05/2019 |
| ROGERS, SARAH |
S8-54U4105644 |
3 |
19.99 |
4494********0969 |
470506 |
08/05/2019 |
| ROMERO, JAVIER |
S8-1113399 |
3 |
14.99 |
4511********1456 |
404138 |
08/05/2019 |
| ROMERO, NICOLE |
S8-1113398 |
3 |
17.99 |
4511********1456 |
404141 |
08/05/2019 |
| SEDANO, ERICK |
S8-JGW1000046 |
3 |
1.00 |
4342********3791 |
061415 |
08/05/2019 |
| SIMMONS, CHELSEA |
S8-HNSZ141837 |
3 |
19.99 |
4207********2452 |
005462 |
08/05/2019 |
| SKIBICKI, CYNTHIA |
S8-1112489 |
3 |
34.99 |
4422********3345 |
912767 |
08/05/2019 |
| SOTO, GINO |
S8-0CT7153938 |
3 |
12.99 |
4511********4249 |
404143 |
08/05/2019 |
| SPEIR, KELLY |
S8-1089417 |
3 |
14.99 |
4342********6298 |
069440 |
08/05/2019 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
14.99 |
4342********6298 |
087084 |
08/05/2019 |
| ST CLAIR, CIELO |
S8-KKS2101927 |
3 |
35.00 |
4179********6667 |
905053 |
08/05/2019 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********2634 |
173550 |
08/05/2019 |
| URENA, ERICA |
S8-BKV2175915 |
3 |
10.99 |
4931********5267 |
557979 |
08/05/2019 |
| URENA, VERONICA |
S8-PQ53175307 |
3 |
10.99 |
4931********5267 |
557980 |
08/05/2019 |
| URENA, ZENAIDA |
S8-32C7174920 |
3 |
10.99 |
4931********5267 |
557981 |
08/05/2019 |
| VANG, SUKY |
S8-T9Y7135139 |
3 |
14.99 |
4511********1261 |
404150 |
08/05/2019 |
| VASQUEZ, BETTY |
S8-4TNC235740 |
3 |
1.00 |
4342********3791 |
032079 |
08/05/2019 |
| VILLALOBOS, JORGE |
S8-N5E7132129 |
3 |
19.99 |
4494********6728 |
125874 |
08/05/2019 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
094940 |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
256.91 |
| 51 |
Visa |
788.27 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1105.15 |