Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATRICE, ORTEGA |
S8-UYXD231458 |
3 |
25.30 |
4511********1293 |
076417 |
11/05/2019 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00565R |
11/05/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
012597 |
11/05/2019 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********0488 |
100968 |
11/05/2019 |
| CARBAJAL, NORBERTO |
S8-764929 |
3 |
1.00 |
4815********5830 |
130068 |
11/05/2019 |
| CEEALLOS, DIEGO |
S8-1156476 |
3 |
19.99 |
5403********7079 |
783887 |
11/05/2019 |
| CERVANTES, CYNTHIA |
S8-9FFM162133 |
3 |
19.99 |
4342********2074 |
033946 |
11/05/2019 |
| CLAY, KENNETH |
S8-KENNETHC |
3 |
9.00 |
4494********5250 |
145366 |
11/05/2019 |
| CLAY, KIMBERLY |
S8-KIMBERLYC |
3 |
10.00 |
4494********5250 |
145498 |
11/05/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
076423 |
11/05/2019 |
| CRAISTON, MICHAEL |
S8-MICHAELC |
3 |
10.00 |
4494********5250 |
276567 |
11/05/2019 |
| CURRIE, PAUL |
S8-786631 |
3 |
24.99 |
5589********4147 |
43048J |
11/05/2019 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
39.99 |
4298********7621 |
549122 |
11/05/2019 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
076434 |
11/05/2019 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
120462 |
11/05/2019 |
| DIAZ, ELIZABETH |
S8-4AZZ160708 |
3 |
19.99 |
4342********2795 |
073898 |
11/05/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00563R |
11/05/2019 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********7116 |
004775 |
11/05/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00583R |
11/05/2019 |
| EKWALL, MEREDITH |
S8-1136795 |
3 |
35.00 |
4400********9918 |
07245D |
11/05/2019 |
| FLORES, SALVADOR |
S8-N6GU203644 |
3 |
19.99 |
4282********3576 |
080611 |
11/05/2019 |
| FRYE, JESSICA |
S8-JESSICAF |
3 |
20.00 |
4342********1596 |
089994 |
11/05/2019 |
| FRYE, JUSTIN |
S8-JUSTINF |
3 |
19.00 |
4342********1596 |
011915 |
11/05/2019 |
| FRYE, KYLIE |
S8-1091470 |
3 |
10.00 |
4342********1596 |
006893 |
11/05/2019 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
19.99 |
5439********0360 |
466151 |
11/05/2019 |
| GARCIA REYES, EDGAR |
S8-786647 |
3 |
24.99 |
4815********0854 |
120464 |
11/05/2019 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
076442 |
11/05/2019 |
| GONZALES, LEANDRO |
S8-1136784 |
3 |
19.99 |
5332********3963 |
G7E4ZV |
11/05/2019 |
| JACKSON, LASUNDRA |
S8-B89U113042 |
3 |
19.99 |
4494********5553 |
603970 |
11/05/2019 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
G7E514 |
11/05/2019 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
G7DFPE |
11/05/2019 |
| JENKINS, CRAIG |
S8-1137242 |
3 |
9.99 |
4143********8704 |
142872 |
11/05/2019 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
9.99 |
5262********3366 |
001283 |
11/05/2019 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
076453 |
11/05/2019 |
| LEA, JUSTIN |
S8-684587 |
3 |
30.00 |
4833********1143 |
070611 |
11/05/2019 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********4828 |
258745 |
11/05/2019 |
| MARTINEZ, MALIA |
S8-J73G175637 |
3 |
10.99 |
4931********5267 |
549139 |
11/05/2019 |
| MENDOZA, DANIEL |
S8-JSFY181249 |
3 |
24.99 |
4511********4834 |
076456 |
11/05/2019 |
| MORALES, ROBERTO |
S8-VQL8172157 |
3 |
1.00 |
4815********6425 |
180565 |
11/05/2019 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
1.00 |
4815********9841 |
140465 |
11/05/2019 |
| ORTIZ, RAMIE |
S8-0NQ6114607 |
3 |
39.99 |
4511********2972 |
076460 |
11/05/2019 |
| REYNA, ELBA |
S8-800372 |
3 |
30.00 |
4833********9085 |
040611 |
11/05/2019 |
| ROBLES, NINA |
S8-613801 |
3 |
14.99 |
4342********7400 |
082854 |
11/05/2019 |
| ROJAS, RICHARD |
S8-3ZXJ170014 |
3 |
9.99 |
4342********8352 |
041292 |
11/05/2019 |
| ROMERO, JAVIER |
S8-1113399 |
3 |
14.99 |
4511********1456 |
076465 |
11/05/2019 |
| ROMERO, NICOLE |
S8-1113398 |
3 |
17.99 |
4511********1456 |
076466 |
11/05/2019 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********1074 |
110768 |
11/05/2019 |
| SEDANO, ERICK |
S8-JGW1000046 |
3 |
1.00 |
4342********3791 |
000899 |
11/05/2019 |
| SIMMONS, CHELSEA |
S8-HNSZ141837 |
3 |
19.99 |
4207********2452 |
005492 |
11/05/2019 |
| SOTO, GINO |
S8-1156451 |
3 |
12.99 |
4511********4249 |
076472 |
11/05/2019 |
| SPEIR, KELLY |
S8-1089417 |
3 |
1.00 |
4342********6298 |
029858 |
11/05/2019 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
1.00 |
4342********6298 |
003530 |
11/05/2019 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********2634 |
150862 |
11/05/2019 |
| URENA, ERICA |
S8-BKV2175915 |
3 |
10.99 |
4931********5267 |
549148 |
11/05/2019 |
| URENA, VERONICA |
S8-PQ53175307 |
3 |
10.99 |
4931********5267 |
549149 |
11/05/2019 |
| URENA, ZENAIDA |
S8-32C7174920 |
3 |
10.99 |
4931********5267 |
549151 |
11/05/2019 |
| VALENCIA, ALLISON |
S8-ZAE0154352 |
3 |
14.99 |
4511********0477 |
076477 |
11/05/2019 |
| VANG, SUKY |
S8-T9Y7135139 |
3 |
14.99 |
4511********1261 |
076479 |
11/05/2019 |
| VASQUEZ, BETTY |
S8-4TNC235740 |
3 |
1.00 |
4342********3791 |
066056 |
11/05/2019 |
| VILLALOBOS, JORGE |
S8-N5E7132129 |
3 |
19.99 |
4494********6728 |
505778 |
11/05/2019 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
110337 |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
158.92 |
| 50 |
Visa |
753.03 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
971.92 |