Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, GILMA |
S8-U4X5110111 |
3 |
24.00 |
4342********8633 |
063843 |
09/06/2019 |
| AVILA, ELVIA |
S8-906789 |
3 |
35.00 |
5332********0829 |
BW8MPC |
09/06/2019 |
| BATES, BRADON |
S8-MTZL111703 |
3 |
19.99 |
4342********6818 |
079041 |
09/06/2019 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00637R |
09/06/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
045344 |
09/06/2019 |
| CABELLOS, ALEXIS |
S8-786666 |
3 |
24.99 |
4342********4095 |
069659 |
09/06/2019 |
| CABRERA, MARIA |
S8-BXSJ202254 |
3 |
44.99 |
5262********0486 |
021373 |
09/06/2019 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********0488 |
105660 |
09/06/2019 |
| CARBAJAL, NORBERTO |
S8-764929 |
3 |
1.00 |
4815********5830 |
175165 |
09/06/2019 |
| CERVANTES, CYNTHIA |
S8-9FFM162133 |
3 |
19.99 |
4342********2074 |
092428 |
09/06/2019 |
| CISNEROS, MICHAEL |
S8-1GW6191926 |
3 |
24.99 |
4511********4597 |
663454 |
09/06/2019 |
| CLAY, KENNETH |
S8-KENNETHC |
3 |
9.00 |
4494********5250 |
962242 |
09/06/2019 |
| CLAY, KIMBERLY |
S8-KIMBERLYC |
3 |
10.00 |
4494********5250 |
962394 |
09/06/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
663457 |
09/06/2019 |
| CRAISTON, MICHAEL |
S8-MICHAELC |
3 |
10.00 |
4494********5250 |
158940 |
09/06/2019 |
| CURRIE, PAUL |
S8-786631 |
3 |
24.99 |
5589********4147 |
68162J |
09/06/2019 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
39.99 |
4298********7621 |
986123 |
09/06/2019 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
663459 |
09/06/2019 |
| DIAZ, ANGELITA |
S8-UH5W130713 |
3 |
24.99 |
4342********2373 |
069938 |
09/06/2019 |
| DIAZ, ELIZABETH |
S8-4AZZ160708 |
3 |
19.99 |
4342********2795 |
094834 |
09/06/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00626R |
09/06/2019 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********7116 |
071221 |
09/06/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00644R |
09/06/2019 |
| EKWALL, MEREDITH |
S8-1136795 |
3 |
35.00 |
4400********9918 |
07193D |
09/06/2019 |
| FLORES, SALVADOR |
S8-N6GU203644 |
3 |
19.99 |
4282********3576 |
025610 |
09/06/2019 |
| FRYE, JESSICA |
S8-JESSICAF |
3 |
20.00 |
4342********1596 |
075905 |
09/06/2019 |
| FRYE, JUSTIN |
S8-JUSTINF |
3 |
19.00 |
4342********1596 |
063449 |
09/06/2019 |
| FRYE, KYLIE |
S8-1091470 |
3 |
10.00 |
4342********1596 |
063807 |
09/06/2019 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
19.99 |
5439********0360 |
292667 |
09/06/2019 |
| GARCIA REYES, EDGAR |
S8-786647 |
3 |
24.99 |
4815********0854 |
145367 |
09/06/2019 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
663469 |
09/06/2019 |
| GONZALES, LEANDRO |
S8-1136784 |
3 |
19.99 |
5332********3963 |
BW89IR |
09/06/2019 |
| JACKSON, LASUNDRA |
S8-B89U113042 |
3 |
19.99 |
4494********5553 |
880876 |
09/06/2019 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
BW89K3 |
09/06/2019 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
BW89K6 |
09/06/2019 |
| JACOBSEN, JEAN |
S8-RTP7160520 |
3 |
1.00 |
4342********3435 |
072838 |
09/06/2019 |
| JENKINS, CRAIG |
S8-1137242 |
3 |
9.99 |
4143********0116 |
421091 |
09/06/2019 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
9.99 |
5262********3366 |
363714 |
09/06/2019 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
663473 |
09/06/2019 |
| LEA, JUSTIN |
S8-684587 |
3 |
30.00 |
4833********1143 |
015710 |
09/06/2019 |
| LUMBERT, JASPER |
S8-BT2U163859 |
3 |
19.99 |
4342********4493 |
042582 |
09/06/2019 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********4828 |
241750 |
09/06/2019 |
| MARTINEZ, MALIA |
S8-J73G175637 |
3 |
10.99 |
4931********5267 |
986129 |
09/06/2019 |
| MCINTOSH, KRISTEN |
S8-1112476 |
3 |
34.99 |
4253********5445 |
986131 |
09/06/2019 |
| MENDOZA, CATHERINE |
S8-E7J5213344 |
3 |
24.99 |
4511********8434 |
663478 |
09/06/2019 |
| MORALES, ROBERTO |
S8-VQL8172157 |
3 |
19.99 |
4815********6425 |
115972 |
09/06/2019 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
30.00 |
4815********9841 |
145478 |
09/06/2019 |
| OGBU, ISRAEL |
S8-08DK182927 |
3 |
26.99 |
4511********6508 |
663482 |
09/06/2019 |
| ORTIZ, RAMIE |
S8-0NQ6114607 |
3 |
39.99 |
4511********2972 |
663484 |
09/06/2019 |
| RASKIE, TARA |
S8-V5WP142044 |
3 |
1.00 |
4733********0832 |
085710 |
09/06/2019 |
| REYNA, ELBA |
S8-800372 |
3 |
30.00 |
4833********9085 |
015710 |
09/06/2019 |
| ROBLES, NINA |
S8-613801 |
3 |
14.99 |
4342********7400 |
085825 |
09/06/2019 |
| ROJAS, RICHARD |
S8-3ZXJ170014 |
3 |
9.99 |
4342********8352 |
068742 |
09/06/2019 |
| ROMERO, JAVIER |
S8-1113399 |
3 |
14.99 |
4511********1456 |
663493 |
09/06/2019 |
| ROMERO, NICOLE |
S8-1113398 |
3 |
17.99 |
4511********1456 |
663495 |
09/06/2019 |
| SANCHEZ, JEANNIE |
S8-KW8M132524 |
3 |
114.00 |
4815********6268 |
195570 |
09/06/2019 |
| SEDANO, ERICK |
S8-JGW1000046 |
3 |
1.00 |
4342********3791 |
016811 |
09/06/2019 |
| SIMMONS, CHELSEA |
S8-HNSZ141837 |
3 |
19.99 |
4207********2452 |
006325 |
09/06/2019 |
| SKIBICKI, CYNTHIA |
S8-1112489 |
3 |
34.99 |
4422********3345 |
730572 |
09/06/2019 |
| SOTO, GINO |
S8-0CT7153938 |
3 |
12.99 |
4511********4249 |
663499 |
09/06/2019 |
| SPEIR, KELLY |
S8-1089417 |
3 |
1.00 |
4342********6298 |
036470 |
09/06/2019 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
1.00 |
4342********6298 |
006357 |
09/06/2019 |
| ST CLAIR, CIELO |
S8-KKS2101927 |
3 |
35.00 |
4179********6667 |
906075 |
09/06/2019 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********2634 |
165071 |
09/06/2019 |
| URENA, ERICA |
S8-BKV2175915 |
3 |
10.99 |
4931********5267 |
986137 |
09/06/2019 |
| URENA, VERONICA |
S8-PQ53175307 |
3 |
10.99 |
4931********5267 |
986140 |
09/06/2019 |
| URENA, ZENAIDA |
S8-32C7174920 |
3 |
10.99 |
4931********5267 |
986141 |
09/06/2019 |
| VALENCIA, ALLISON |
S8-ZAE0154352 |
3 |
14.99 |
4511********0477 |
663508 |
09/06/2019 |
| VANG, SUKY |
S8-T9Y7135139 |
3 |
14.99 |
4511********1261 |
663511 |
09/06/2019 |
| VASQUEZ, BETTY |
S8-4TNC235740 |
3 |
1.00 |
4342********3791 |
037453 |
09/06/2019 |
| VILLALOBOS, JORGE |
S8-N5E7132129 |
3 |
19.99 |
4494********6728 |
685456 |
09/06/2019 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
103523 |
09/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
218.92 |
| 60 |
Visa |
1122.66 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1401.55 |