Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
025211 |
11/27/2019 |
| ACOSTA, JUANITA |
S8-GKSZ213349 |
5 |
39.99 |
4373********0556 |
539136 |
11/27/2019 |
| ANTONIO, MIGUELANGEL |
S8-GAHL073659 |
5 |
22.99 |
4815********7972 |
165828 |
11/27/2019 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
451543 |
11/27/2019 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
512064 |
11/27/2019 |
| BULLOCK, ANDREW |
S8-6R0F173608 |
5 |
1.00 |
4465********9894 |
027419 |
11/27/2019 |
| CARSON, KENNETH |
S8-261Z203350 |
5 |
14.99 |
4511********7191 |
451551 |
11/27/2019 |
| CHRISTIANO, ANGELA |
S8-5WZB190312 |
5 |
19.99 |
4100********1986 |
99535D |
11/27/2019 |
| CLAY, SARAH |
S8-1113221 |
5 |
44.99 |
4239********2740 |
005212 |
11/27/2019 |
| CORTES, KARINA |
S8-858838 |
5 |
13.99 |
4599********4378 |
H06692 |
11/27/2019 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
38.99 |
5178********9180 |
06402Z |
11/27/2019 |
| DEALBA, ARTHUR |
S8-699322 |
5 |
23.99 |
4673********9485 |
097603 |
11/27/2019 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
105325 |
11/27/2019 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
027194 |
11/27/2019 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
06472C |
11/27/2019 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
451559 |
11/27/2019 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
19.99 |
4494********9900 |
305388 |
11/27/2019 |
| GONZALES, SANDY |
S8-1150687 |
5 |
34.99 |
5332********4563 |
HL8BBZ |
11/27/2019 |
| GUTIERREZ, AURORA |
S8-895557 |
5 |
18.99 |
4511********9445 |
451562 |
11/27/2019 |
| HERNANDEZ, ROBERTO |
S8-1113192 |
5 |
24.99 |
4100********4481 |
07444C |
11/27/2019 |
| HUDSON, DEANGELO |
S8-858836 |
5 |
14.99 |
4599********4378 |
H06799 |
11/27/2019 |
| Huerta, Michael |
S8-1044036 |
5 |
58.99 |
5307********4870 |
376443 |
11/27/2019 |
| JARVIS, AVERY |
S8-GKQ0212105 |
5 |
1.00 |
5175********3611 |
185521 |
11/27/2019 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
9.99 |
4511********7227 |
451569 |
11/27/2019 |
| KENNY, NINA |
S8-1137002 |
5 |
34.99 |
4100********3041 |
15033G |
11/27/2019 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
451573 |
11/27/2019 |
| LARIOS, JOSE |
S8-1089513 |
5 |
24.99 |
4342********7267 |
070972 |
11/27/2019 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
23.99 |
5424********9916 |
43587P |
11/27/2019 |
| LUONG, DAT |
S8-1132366 |
5 |
44.98 |
5581********0098 |
054138 |
11/27/2019 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02700R |
11/27/2019 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
1.00 |
4270********2570 |
027319 |
11/27/2019 |
| MAESTAS, NATALIA |
S8-1156470 |
5 |
49.00 |
4422********5299 |
551959 |
11/27/2019 |
| MCBRIDE, AMBER |
S8-KY95125836 |
5 |
20.00 |
4347********2939 |
005211 |
11/27/2019 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
145225 |
11/27/2019 |
| MILLER, JESSICA |
S8-0FT5225933 |
5 |
1.00 |
5403********9545 |
722142 |
11/27/2019 |
| MORENO, JACOB |
S8-7T5E210344 |
5 |
19.99 |
4586********0203 |
H07296 |
11/27/2019 |
| MUNOZ, ANGELICA |
S8-455555 |
5 |
24.99 |
4586********9090 |
H07799 |
11/27/2019 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
115727 |
11/27/2019 |
| NERIYEPEZ, DERIAN |
S8-858685 |
5 |
19.99 |
4943********6876 |
278775 |
11/27/2019 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
07049B |
11/27/2019 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
24.99 |
5175********0115 |
115826 |
11/27/2019 |
| PAREDES, ROSELIA |
S8-1136941 |
5 |
24.99 |
4736********8317 |
075211 |
11/27/2019 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
451594 |
11/27/2019 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********2651 |
135727 |
11/27/2019 |
| PIERCE, LYNN |
S8-1112508 |
5 |
19.99 |
4298********3534 |
227760 |
11/27/2019 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
5291********8444 |
07204B |
11/27/2019 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
451603 |
11/27/2019 |
| RODRIGUEZ, CESAR |
S8-GBV3122159 |
5 |
14.99 |
5175********1329 |
175122 |
11/27/2019 |
| SCHWARTZ, DENISE |
S8-1089470 |
5 |
19.99 |
5403********8348 |
105243 |
11/27/2019 |
| SIERRA, LINDSEY |
S8-1056634 |
5 |
1.00 |
4586********0203 |
H05409 |
11/27/2019 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
40637D |
11/27/2019 |
| SMITH, TRICHELLE |
S8-1137541 |
5 |
13.99 |
4736********6357 |
055211 |
11/27/2019 |
| SOLIZ, ROSAANA |
S8-1149983 |
5 |
62.99 |
5403********7079 |
962056 |
11/27/2019 |
| STARKS, ZAKHEE |
S8-1113126 |
5 |
44.99 |
4566********7023 |
085246 |
11/27/2019 |
| Shkaruba, Ted |
S8-W6WN204032 |
5 |
24.99 |
5178********6342 |
07429Z |
11/27/2019 |
| Siqueiros, Ronnie |
S8-NQ3W211039 |
5 |
24.99 |
4511********9649 |
451611 |
11/27/2019 |
| THOMAS, MCBRIDE |
S8-SYT5130237 |
5 |
20.00 |
4347********2939 |
085211 |
11/27/2019 |
| TORRES, OSVALDO |
S8-K46Q190321 |
5 |
19.99 |
4494********6932 |
198029 |
11/27/2019 |
| TORRES, RANCES |
S8-GJTB193046 |
5 |
19.99 |
4833********1931 |
095211 |
11/27/2019 |
| URENA, FRANCISCO |
S8-CZHE174453 |
5 |
19.99 |
4931********5267 |
227775 |
11/27/2019 |
| VALDEZ, DEIDRE |
S8-EUZH121929 |
5 |
49.00 |
4427********4417 |
115012 |
11/27/2019 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********5318 |
115821 |
11/27/2019 |
| VO, LENY |
S8-6JSS152123 |
5 |
24.99 |
4427********0839 |
015211 |
11/27/2019 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
451616 |
11/27/2019 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
059099 |
11/27/2019 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
115524 |
11/27/2019 |
| YANG, INACHY |
S8-INACHIY |
5 |
20.00 |
4000********2354 |
196636 |
11/27/2019 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
1.00 |
4511********8023 |
451626 |
11/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
366.88 |
| 53 |
Visa |
1060.66 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1428.54 |