Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
030609 |
08/27/2019 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
818938 |
08/27/2019 |
| ANTONIO, MIGUELANGEL |
S8-GAHL073659 |
5 |
22.99 |
4815********7972 |
140164 |
08/27/2019 |
| APARICIO, JULIO |
S8-54TE082004 |
5 |
19.99 |
4342********8096 |
003083 |
08/27/2019 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
593489 |
08/27/2019 |
| BEARDEN, DAVID |
S8-849499 |
5 |
39.99 |
4342********6337 |
022992 |
08/27/2019 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
510087 |
08/27/2019 |
| BRANSCUMB, EARL |
S8-858860 |
5 |
14.99 |
4342********6677 |
056181 |
08/27/2019 |
| BRAVO, AGUSTIN |
S8-1044053 |
5 |
24.99 |
5432********0181 |
932190 |
08/27/2019 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027839 |
08/27/2019 |
| CAETON, DANIEL |
S8-YKV9130058 |
5 |
19.99 |
4347********3940 |
020609 |
08/27/2019 |
| CALDERON, CELESTE |
S8-X6M4141907 |
5 |
58.99 |
4342********7190 |
048830 |
08/27/2019 |
| CORTES, KARINA |
S8-858838 |
5 |
13.99 |
4599********4378 |
H82134 |
08/27/2019 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
39.99 |
5178********9180 |
09663Z |
08/27/2019 |
| DALOYAN, RICHARD |
S8-858680 |
5 |
24.99 |
4342********0692 |
002132 |
08/27/2019 |
| DELGADO, JOSE BRANDON |
S8-XKV6204540 |
5 |
24.99 |
4342********2559 |
001046 |
08/27/2019 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
110063 |
08/27/2019 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
63.99 |
4767********6362 |
027244 |
08/27/2019 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
09800C |
08/27/2019 |
| FLORES, JOSE |
S8-8L6A140242 |
5 |
10.00 |
4298********8288 |
215401 |
08/27/2019 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
593505 |
08/27/2019 |
| GALINDO, SAMUEL |
S8-FXCH201444 |
5 |
23.99 |
4815********9211 |
170862 |
08/27/2019 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
58.99 |
4494********9900 |
172119 |
08/27/2019 |
| GUTIERREZ, AURORA |
S8-895557 |
5 |
18.99 |
4511********9445 |
593507 |
08/27/2019 |
| Galan, Shilene |
S8-MA53203900 |
5 |
44.99 |
4511********4093 |
593508 |
08/27/2019 |
| HERNANDEZ, ANTHONY |
S8-WHG9144748 |
5 |
58.99 |
4342********3046 |
065901 |
08/27/2019 |
| HERNANDEZ, ROBERTO |
S8-1113192 |
5 |
24.99 |
4100********4481 |
02885C |
08/27/2019 |
| HUDSON, DEANGELO |
S8-858836 |
5 |
14.99 |
4599********4378 |
H82286 |
08/27/2019 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********4870 |
063199 |
08/27/2019 |
| JARVIS, AVERY |
S8-GKQ0212105 |
5 |
1.00 |
5175********3611 |
110974 |
08/27/2019 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
9.99 |
4511********7227 |
593509 |
08/27/2019 |
| JOSE, GUERRERO |
S8-RSDZ214808 |
5 |
1.00 |
4511********9203 |
593513 |
08/27/2019 |
| KENNY, NINA |
S8-1137002 |
5 |
34.99 |
4100********3041 |
04525G |
08/27/2019 |
| KRICK, ADAM |
S8-784396 |
5 |
58.99 |
4511********0357 |
593514 |
08/27/2019 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
083834 |
08/27/2019 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
23.99 |
5424********5194 |
20010P |
08/27/2019 |
| LUONG, DAT |
S8-1132366 |
5 |
19.99 |
5581********0440 |
094104 |
08/27/2019 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02760R |
08/27/2019 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
1.00 |
4270********2570 |
027520 |
08/27/2019 |
| MARTINEZ, THOMAS |
S8-5X09180547 |
5 |
24.99 |
5262********3102 |
073030 |
08/27/2019 |
| MCBRIDE, AMBER |
S8-KY95125836 |
5 |
20.00 |
4347********2939 |
060709 |
08/27/2019 |
| MENDEZ, CESAR |
S8-AL6Y123149 |
5 |
24.99 |
4342********8958 |
083671 |
08/27/2019 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
160772 |
08/27/2019 |
| MILLER, JESSICA |
S8-0FT5225933 |
5 |
1.00 |
5403********9545 |
430343 |
08/27/2019 |
| MONFAREDIAN, PAYOM |
S8-BQ71185839 |
5 |
19.99 |
4511********1052 |
593519 |
08/27/2019 |
| MOORE, CAMERON |
S8-AUKD232639 |
5 |
58.99 |
4342********7074 |
034887 |
08/27/2019 |
| MORENO, JACOB |
S8-7T5E210344 |
5 |
21.32 |
4586********0203 |
H82916 |
08/27/2019 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
09703C |
08/27/2019 |
| MUNOZ, ANGELICA |
S8-455555 |
5 |
63.99 |
4586********9090 |
H87185 |
08/27/2019 |
| NERIYEPEZ, DERIAN |
S8-858685 |
5 |
19.99 |
4943********6876 |
882902 |
08/27/2019 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
01646B |
08/27/2019 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
24.99 |
5175********0115 |
190479 |
08/27/2019 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
24.99 |
4259********6394 |
089783 |
08/27/2019 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
036559 |
08/27/2019 |
| PADILLA, MICHAEL |
S8-5FNS105942 |
5 |
24.99 |
4342********7390 |
043292 |
08/27/2019 |
| PEREZ, MAXBEL |
S8-P4X4153652 |
5 |
24.99 |
4342********9714 |
040949 |
08/27/2019 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
593522 |
08/27/2019 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********2651 |
190973 |
08/27/2019 |
| PIERCE, LYNN |
S8-1112508 |
5 |
19.99 |
4298********3534 |
215410 |
08/27/2019 |
| QUIROZ, JENNIFER |
S8-1137319 |
5 |
22.99 |
4342********0959 |
074756 |
08/27/2019 |
| REYES, MICHAEL |
S8-1040857 |
5 |
24.99 |
4330********0176 |
090104 |
08/27/2019 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
5291********8444 |
01912B |
08/27/2019 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
593525 |
08/27/2019 |
| RODRIGUEZ, CESAR |
S8-GBV3122159 |
5 |
14.99 |
5175********1329 |
110774 |
08/27/2019 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
24.99 |
4815********2227 |
100171 |
08/27/2019 |
| SANDOVAL, TOMAS |
S8-1137293 |
5 |
53.99 |
4511********2343 |
593527 |
08/27/2019 |
| SCHWARTZ, DENISE |
S8-1089470 |
5 |
19.99 |
5403********8348 |
080734 |
08/27/2019 |
| SIERRA, LINDSEY |
S8-1056634 |
5 |
1.00 |
4586********0203 |
H80901 |
08/27/2019 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
16702D |
08/27/2019 |
| SMITH, TRICHELLE |
S8-1062686 |
5 |
52.99 |
4736********6357 |
070709 |
08/27/2019 |
| Shkaruba, Ted |
S8-W6WN204032 |
5 |
24.99 |
5178********6342 |
02182Z |
08/27/2019 |
| Siqueiros, Ronnie |
S8-NQ3W211039 |
5 |
24.99 |
4511********9649 |
593529 |
08/27/2019 |
| THOMAS, MCBRIDE |
S8-SYT5130237 |
5 |
20.00 |
4347********2939 |
090709 |
08/27/2019 |
| TORRES, OSVALDO |
S8-K46Q190321 |
5 |
19.99 |
4494********6932 |
658602 |
08/27/2019 |
| TORRES, RANCES |
S8-GJTB193046 |
5 |
19.99 |
4833********1931 |
010709 |
08/27/2019 |
| URENA, FRANCISCO |
S8-CZHE174453 |
5 |
58.99 |
4931********5267 |
215411 |
08/27/2019 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********5318 |
130072 |
08/27/2019 |
| VO, LENY |
S8-6JSS152123 |
5 |
24.99 |
4427********0839 |
040709 |
08/27/2019 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
593531 |
08/27/2019 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
095361 |
08/27/2019 |
| WILSON, LEE |
S8-786356 |
5 |
1.00 |
4259********7045 |
036800 |
08/27/2019 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
170670 |
08/27/2019 |
| YANG, INACHY |
S8-INACHIY |
5 |
20.00 |
4000********2354 |
895406 |
08/27/2019 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
19.00 |
4239********0249 |
080749 |
08/27/2019 |
| YRIGOLLEN, DANIEL |
S8-ZDNQ185655 |
5 |
24.99 |
4342********1185 |
069889 |
08/27/2019 |
| YRIGOLLEN, LINDA |
S8-858732 |
5 |
24.99 |
4342********1185 |
000335 |
08/27/2019 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
9.99 |
4511********8023 |
593535 |
08/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
256.89 |
| 71 |
Visa |
1784.81 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2042.70 |