Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
012511 |
10/28/2019 |
| ACOSTA, JUANITA |
S8-GKSZ213349 |
5 |
78.99 |
4373********0556 |
763114 |
10/28/2019 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
065436 |
10/28/2019 |
| ANTONIO, MIGUELANGEL |
S8-GAHL073659 |
5 |
22.99 |
4815********7972 |
112055 |
10/28/2019 |
| APARICIO, JULIO |
S8-54TE082004 |
5 |
19.99 |
4342********8096 |
065080 |
10/28/2019 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
202788 |
10/28/2019 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
320815 |
10/28/2019 |
| BRANSCUMB, EARL |
S8-858860 |
5 |
14.99 |
4342********6677 |
024794 |
10/28/2019 |
| BRAVO, AGUSTIN |
S8-1044053 |
5 |
24.99 |
5432********0181 |
115076 |
10/28/2019 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
028162 |
10/28/2019 |
| CARSON, KENNETH |
S8-261Z203350 |
5 |
14.99 |
4511********7191 |
202794 |
10/28/2019 |
| CHRISTIANO, ANGELA |
S8-5WZB190312 |
5 |
19.99 |
4100********1986 |
26672D |
10/28/2019 |
| CLAY, SARAH |
S8-1113221 |
5 |
44.99 |
4239********2740 |
002512 |
10/28/2019 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
38.99 |
5178********9180 |
05394Z |
10/28/2019 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
122955 |
10/28/2019 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
028829 |
10/28/2019 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
05477C |
10/28/2019 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
202797 |
10/28/2019 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
918371 |
10/28/2019 |
| HERNANDEZ, ROBERTO |
S8-1113192 |
5 |
63.99 |
4100********4481 |
33038C |
10/28/2019 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********4870 |
587431 |
10/28/2019 |
| JARVIS, AVERY |
S8-GKQ0212105 |
5 |
1.00 |
5175********3611 |
192858 |
10/28/2019 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
9.99 |
4511********7227 |
202806 |
10/28/2019 |
| KENNY, NINA |
S8-1137002 |
5 |
73.99 |
4100********3041 |
37486G |
10/28/2019 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
202809 |
10/28/2019 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
065889 |
10/28/2019 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
23.99 |
5424********9916 |
06067P |
10/28/2019 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02819R |
10/28/2019 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
1.00 |
4270********2570 |
028509 |
10/28/2019 |
| MARTINEZ, THOMAS |
S8-5X09180547 |
5 |
63.99 |
5262********3102 |
175784 |
10/28/2019 |
| MCBRIDE, AMBER |
S8-KY95125836 |
5 |
20.00 |
4347********2939 |
092511 |
10/28/2019 |
| MENDEZ, CESAR |
S8-AL6Y123149 |
5 |
24.99 |
4342********8958 |
079132 |
10/28/2019 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
152555 |
10/28/2019 |
| MILLER, JESSICA |
S8-0FT5225933 |
5 |
1.00 |
5403********9545 |
408488 |
10/28/2019 |
| MOORE, CAMERON |
S8-AUKD232639 |
5 |
19.99 |
4342********7074 |
064880 |
10/28/2019 |
| MORENO, JACOB |
S8-7T5E210344 |
5 |
19.99 |
4586********0203 |
H04596 |
10/28/2019 |
| MOSESIAN, JON |
S8-761510 |
5 |
49.99 |
4400********5214 |
01340C |
10/28/2019 |
| MUNOZ, ANGELICA |
S8-455555 |
5 |
24.99 |
4586********9090 |
H05099 |
10/28/2019 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
112952 |
10/28/2019 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
06062B |
10/28/2019 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
24.99 |
5175********0115 |
102259 |
10/28/2019 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
63.99 |
4259********6394 |
002296 |
10/28/2019 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********6394 |
054918 |
10/28/2019 |
| PAREDES, ROSELIA |
S8-1136941 |
5 |
24.99 |
4736********8317 |
062511 |
10/28/2019 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
202825 |
10/28/2019 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********2651 |
112653 |
10/28/2019 |
| PIERCE, LYNN |
S8-1112508 |
5 |
19.99 |
4298********3534 |
930084 |
10/28/2019 |
| Pullen, Brandee |
S8-1156450 |
5 |
28.99 |
4494********7314 |
426567 |
10/28/2019 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
5291********8444 |
06216B |
10/28/2019 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
202826 |
10/28/2019 |
| RODRIGUEZ, CESAR |
S8-GBV3122159 |
5 |
14.99 |
5175********1329 |
122457 |
10/28/2019 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
63.99 |
4815********2227 |
102350 |
10/28/2019 |
| SCHWARTZ, DENISE |
S8-1089470 |
5 |
19.99 |
5403********8348 |
102544 |
10/28/2019 |
| SIERRA, LINDSEY |
S8-1056634 |
5 |
1.00 |
4586********0203 |
H02710 |
10/28/2019 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
56265D |
10/28/2019 |
| SMITH, TRICHELLE |
S8-1137541 |
5 |
13.99 |
4736********6357 |
062511 |
10/28/2019 |
| SOLIZ, ROSAANA |
S8-1149983 |
5 |
23.99 |
5403********7079 |
622965 |
10/28/2019 |
| Siqueiros, Ronnie |
S8-NQ3W211039 |
5 |
24.99 |
4511********9649 |
202832 |
10/28/2019 |
| THOMAS, MCBRIDE |
S8-SYT5130237 |
5 |
20.00 |
4347********2939 |
082511 |
10/28/2019 |
| TORRES, OSVALDO |
S8-K46Q190321 |
5 |
19.99 |
4494********6932 |
801007 |
10/28/2019 |
| TORRES, RANCES |
S8-GJTB193046 |
5 |
19.99 |
4833********1931 |
092511 |
10/28/2019 |
| URENA, FRANCISCO |
S8-CZHE174453 |
5 |
19.99 |
4931********5267 |
930096 |
10/28/2019 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********5318 |
102354 |
10/28/2019 |
| VO, LENY |
S8-6JSS152123 |
5 |
23.99 |
4427********0839 |
012511 |
10/28/2019 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
202836 |
10/28/2019 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
071221 |
10/28/2019 |
| WILSON, LEE |
S8-786356 |
5 |
1.00 |
4259********7045 |
013847 |
10/28/2019 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
142859 |
10/28/2019 |
| YANG, INACHY |
S8-INACHIY |
5 |
20.00 |
4000********2354 |
129915 |
10/28/2019 |
| YRIGOLLEN, DANIEL |
S8-ZDNQ185655 |
5 |
24.99 |
4342********1185 |
047723 |
10/28/2019 |
| YRIGOLLEN, LINDA |
S8-858732 |
5 |
24.99 |
4342********1185 |
099197 |
10/28/2019 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
1.00 |
4511********8023 |
202839 |
10/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
273.90 |
| 57 |
Visa |
1303.61 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1578.51 |