Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, GILMA |
S8-U4X5110111 |
3 |
29.00 |
4342********8633 |
078823 |
10/07/2019 |
| AVILA, ELVIA |
S8-906789 |
3 |
35.00 |
5332********0829 |
E4GOSO |
10/07/2019 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00777R |
10/07/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
022345 |
10/07/2019 |
| CABRERA, MARIA |
S8-BXSJ202254 |
3 |
44.99 |
5262********0486 |
787808 |
10/07/2019 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********0488 |
135961 |
10/07/2019 |
| CARBAJAL, NORBERTO |
S8-764929 |
3 |
1.00 |
4815********5830 |
115864 |
10/07/2019 |
| CEEALLOS, DIEGO |
S8-1156476 |
3 |
19.99 |
5403********7079 |
844848 |
10/07/2019 |
| CERVANTES, CYNTHIA |
S8-9FFM162133 |
3 |
19.99 |
4342********2074 |
004606 |
10/07/2019 |
| CISNEROS, MICHAEL |
S8-1GW6191926 |
3 |
24.99 |
4511********4597 |
002763 |
10/07/2019 |
| CLAY, KENNETH |
S8-KENNETHC |
3 |
9.00 |
4494********5250 |
734025 |
10/07/2019 |
| CLAY, KIMBERLY |
S8-KIMBERLYC |
3 |
10.00 |
4494********5250 |
799616 |
10/07/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
002766 |
10/07/2019 |
| CRAISTON, MICHAEL |
S8-MICHAELC |
3 |
10.00 |
4494********5250 |
930697 |
10/07/2019 |
| CURRIE, PAUL |
S8-786631 |
3 |
24.99 |
5589********4147 |
35870J |
10/07/2019 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
39.99 |
4298********7621 |
352642 |
10/07/2019 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
002768 |
10/07/2019 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
145965 |
10/07/2019 |
| DIAZ, ELIZABETH |
S8-4AZZ160708 |
3 |
19.99 |
4342********2795 |
018513 |
10/07/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00788R |
10/07/2019 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********7116 |
042593 |
10/07/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00704R |
10/07/2019 |
| EKWALL, MEREDITH |
S8-1136795 |
3 |
35.00 |
4400********9918 |
02985D |
10/07/2019 |
| FLORES, SALVADOR |
S8-N6GU203644 |
3 |
19.99 |
4282********3576 |
095610 |
10/07/2019 |
| FRYE, JESSICA |
S8-JESSICAF |
3 |
20.00 |
4342********1596 |
004005 |
10/07/2019 |
| FRYE, JUSTIN |
S8-JUSTINF |
3 |
19.00 |
4342********1596 |
042083 |
10/07/2019 |
| FRYE, KYLIE |
S8-1091470 |
3 |
10.00 |
4342********1596 |
040106 |
10/07/2019 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
19.99 |
5439********0360 |
843760 |
10/07/2019 |
| GARCIA REYES, EDGAR |
S8-786647 |
3 |
24.99 |
4815********0854 |
145868 |
10/07/2019 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
002777 |
10/07/2019 |
| GONZALES, LEANDRO |
S8-1136784 |
3 |
19.99 |
5332********3963 |
E4FTN0 |
10/07/2019 |
| JACKSON, LASUNDRA |
S8-B89U113042 |
3 |
19.99 |
4494********5553 |
783660 |
10/07/2019 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
E4FTNX |
10/07/2019 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
E4GP45 |
10/07/2019 |
| JENKINS, CRAIG |
S8-1137242 |
3 |
9.99 |
4143********0116 |
426697 |
10/07/2019 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
9.99 |
5262********3366 |
046904 |
10/07/2019 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
002786 |
10/07/2019 |
| LEA, JUSTIN |
S8-684587 |
3 |
30.00 |
4833********1143 |
095610 |
10/07/2019 |
| LITTLE, JEREMY |
S8-1156473 |
3 |
19.99 |
5439********5325 |
842431 |
10/07/2019 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********4828 |
403965 |
10/07/2019 |
| MARTINEZ, MALIA |
S8-J73G175637 |
3 |
10.99 |
4931********5267 |
352652 |
10/07/2019 |
| MCINTOSH, KRISTEN |
S8-1112476 |
3 |
34.99 |
4253********5445 |
352653 |
10/07/2019 |
| MENDOZA, CATHERINE |
S8-E7J5213344 |
3 |
24.99 |
4511********8434 |
002792 |
10/07/2019 |
| MENDOZA, DANIEL |
S8-JSFY181249 |
3 |
24.99 |
4511********4834 |
002793 |
10/07/2019 |
| MORALES, ROBERTO |
S8-VQL8172157 |
3 |
19.99 |
4815********6425 |
135264 |
10/07/2019 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
1.00 |
4815********9841 |
115466 |
10/07/2019 |
| OGBU, ISRAEL |
S8-08DK182927 |
3 |
24.99 |
4511********6508 |
002796 |
10/07/2019 |
| ORTIZ, RAMIE |
S8-0NQ6114607 |
3 |
39.99 |
4511********2972 |
002798 |
10/07/2019 |
| PALACIOS, YAMI |
S8-R6LB230649 |
3 |
1.00 |
4815********2263 |
165368 |
10/07/2019 |
| REYNA, ELBA |
S8-800372 |
3 |
30.00 |
4833********9085 |
075610 |
10/07/2019 |
| ROBLES, NINA |
S8-613801 |
3 |
14.99 |
4342********7400 |
046945 |
10/07/2019 |
| RODRIGUEZ, AGUSTIN |
S8-XNYJ202619 |
3 |
24.99 |
4347********1962 |
085610 |
10/07/2019 |
| ROJAS, RICHARD |
S8-3ZXJ170014 |
3 |
9.99 |
4342********8352 |
095162 |
10/07/2019 |
| ROMERO, JAVIER |
S8-1113399 |
3 |
14.99 |
4511********1456 |
002801 |
10/07/2019 |
| ROMERO, NICOLE |
S8-1113398 |
3 |
17.99 |
4511********1456 |
002803 |
10/07/2019 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********1074 |
175664 |
10/07/2019 |
| SANCHEZ, JEANNIE |
S8-KW8M132524 |
3 |
20.00 |
4815********6268 |
125867 |
10/07/2019 |
| SCHNEIDER, KALLI |
S8-CNGM161854 |
3 |
24.99 |
4147********7965 |
09277C |
10/07/2019 |
| SEDANO, ERICK |
S8-JGW1000046 |
3 |
1.00 |
4342********3791 |
096950 |
10/07/2019 |
| SIMMONS, CHELSEA |
S8-HNSZ141837 |
3 |
19.99 |
4207********2452 |
007134 |
10/07/2019 |
| SOTO, GINO |
S8-1156451 |
3 |
12.99 |
4511********4249 |
002805 |
10/07/2019 |
| SPEIR, KELLY |
S8-1089417 |
3 |
1.00 |
4342********6298 |
060635 |
10/07/2019 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
1.00 |
4342********6298 |
060635 |
10/07/2019 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********2634 |
115761 |
10/07/2019 |
| URENA, ERICA |
S8-BKV2175915 |
3 |
10.99 |
4931********5267 |
352665 |
10/07/2019 |
| URENA, VERONICA |
S8-PQ53175307 |
3 |
10.99 |
4931********5267 |
352667 |
10/07/2019 |
| URENA, ZENAIDA |
S8-32C7174920 |
3 |
10.99 |
4931********5267 |
352668 |
10/07/2019 |
| VANG, SUKY |
S8-T9Y7135139 |
3 |
14.99 |
4511********1261 |
002814 |
10/07/2019 |
| VASQUEZ, BETTY |
S8-4TNC235740 |
3 |
1.00 |
4342********3791 |
014267 |
10/07/2019 |
| VILLALOBOS, JORGE |
S8-N5E7132129 |
3 |
19.99 |
4494********6728 |
422065 |
10/07/2019 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
104412 |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
258.90 |
| 57 |
Visa |
941.67 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1260.54 |