Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATRICE, ORTEGA |
S8-UYXD231458 |
3 |
24.99 |
4511********1293 |
338780 |
12/05/2019 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00531R |
12/05/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
093333 |
12/05/2019 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********0488 |
140660 |
12/05/2019 |
| CARBAJAL, NORBERTO |
S8-764929 |
3 |
1.00 |
4815********5830 |
190565 |
12/05/2019 |
| CLAY, KENNETH |
S8-KENNETHC |
3 |
9.00 |
4494********5250 |
604210 |
12/05/2019 |
| CLAY, KIMBERLY |
S8-KIMBERLYC |
3 |
10.00 |
4494********5250 |
669793 |
12/05/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
338783 |
12/05/2019 |
| CRAISTON, MICHAEL |
S8-MICHAELC |
3 |
10.00 |
4494********5250 |
735348 |
12/05/2019 |
| CURRIE, PAUL |
S8-786631 |
3 |
24.99 |
5589********4147 |
25979J |
12/05/2019 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
39.99 |
4298********7621 |
855959 |
12/05/2019 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
338788 |
12/05/2019 |
| DELGADILLO-RODR, JUAN |
S8-1112517 |
3 |
24.99 |
4815********2835 |
170465 |
12/05/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00524R |
12/05/2019 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
24.99 |
5409********7116 |
090385 |
12/05/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00575R |
12/05/2019 |
| FLORES, SALVADOR |
S8-N6GU203644 |
3 |
19.99 |
4282********3576 |
050611 |
12/05/2019 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
1.00 |
5439********0360 |
441025 |
12/05/2019 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
338792 |
12/05/2019 |
| GONZALES, LEANDRO |
S8-1136784 |
3 |
19.99 |
5332********3963 |
IWJ38E |
12/05/2019 |
| HOWARD, CHRIS |
S8-786658 |
3 |
24.99 |
5403********8947 |
626269 |
12/05/2019 |
| JACKSON, LASUNDRA |
S8-B89U113042 |
3 |
19.99 |
4494********5553 |
457233 |
12/05/2019 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
IWI93N |
12/05/2019 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
IWJ3AA |
12/05/2019 |
| JACOBO, GERARDO |
S8-1153648 |
3 |
39.98 |
4833********4170 |
010611 |
12/05/2019 |
| JENKINS, CRAIG |
S8-1137242 |
3 |
9.99 |
4143********8704 |
505254 |
12/05/2019 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
9.99 |
5262********3366 |
676865 |
12/05/2019 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
338796 |
12/05/2019 |
| LEA, JUSTIN |
S8-684587 |
3 |
30.00 |
4833********1143 |
040611 |
12/05/2019 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********4828 |
783042 |
12/05/2019 |
| MARTINEZ, MALIA |
S8-J73G175637 |
3 |
10.99 |
4931********5267 |
855967 |
12/05/2019 |
| MENDOZA, CATHERINE |
S8-E7J5213344 |
3 |
24.99 |
4511********8434 |
338798 |
12/05/2019 |
| MORALES, ROBERTO |
S8-VQL8172157 |
3 |
1.00 |
4815********6425 |
190362 |
12/05/2019 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
1.00 |
4815********9841 |
110564 |
12/05/2019 |
| ORTIZ, RAMIE |
S8-0NQ6114607 |
3 |
39.99 |
4511********2972 |
338801 |
12/05/2019 |
| PALACIOS, YAMI |
S8-R6LB230649 |
3 |
1.00 |
4815********2263 |
140760 |
12/05/2019 |
| REYES, DAVID |
S8-1153655 |
3 |
42.98 |
5332********3268 |
IWJ3HL |
12/05/2019 |
| REYNA, ELBA |
S8-800372 |
3 |
30.00 |
4833********9085 |
020611 |
12/05/2019 |
| ROMERO, JAVIER |
S8-1113399 |
3 |
14.99 |
4511********1456 |
338809 |
12/05/2019 |
| ROMERO, NICOLE |
S8-1113398 |
3 |
17.99 |
4511********1456 |
338810 |
12/05/2019 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********1074 |
160367 |
12/05/2019 |
| SANCHEZ, JEANNIE |
S8-KW8M132524 |
3 |
45.00 |
4815********4235 |
170860 |
12/05/2019 |
| SIMMONS, CHELSEA |
S8-HNSZ141837 |
3 |
19.99 |
4207********2452 |
005983 |
12/05/2019 |
| SOTO, GINO |
S8-1156451 |
3 |
12.99 |
4511********4249 |
338812 |
12/05/2019 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********2634 |
180468 |
12/05/2019 |
| URENA, ERICA |
S8-BKV2175915 |
3 |
10.99 |
4931********5267 |
855977 |
12/05/2019 |
| URENA, VERONICA |
S8-PQ53175307 |
3 |
10.99 |
4931********5267 |
855978 |
12/05/2019 |
| URENA, ZENAIDA |
S8-32C7174920 |
3 |
10.99 |
4931********5267 |
855979 |
12/05/2019 |
| VALENCIA, ALLISON |
S8-ZAE0154352 |
3 |
14.99 |
4511********0477 |
338814 |
12/05/2019 |
| VANG, SUKY |
S8-T9Y7135139 |
3 |
1.00 |
4511********1261 |
338816 |
12/05/2019 |
| VILLALOBOS, JORGE |
S8-N5E7132129 |
3 |
19.99 |
4494********6728 |
833458 |
12/05/2019 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
104548 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
187.91 |
| 40 |
Visa |
646.76 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.64 |