Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
015210 |
12/27/2019 |
| AISPURO, MARLEN |
S8-916791 |
5 |
6.00 |
5403********6012 |
722074 |
12/27/2019 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
697772 |
12/27/2019 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
510544 |
12/27/2019 |
| CARSON, KENNETH |
S8-261Z203350 |
5 |
14.99 |
4511********7191 |
697773 |
12/27/2019 |
| CHRISTIANO, ANGELA |
S8-5WZB190312 |
5 |
19.99 |
4100********1986 |
42618D |
12/27/2019 |
| CLAY, SARAH |
S8-1113221 |
5 |
1.00 |
4239********2740 |
095235 |
12/27/2019 |
| CORTES, KARINA |
S8-858838 |
5 |
52.99 |
4599********4378 |
H00615 |
12/27/2019 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
38.99 |
5178********9180 |
07072Z |
12/27/2019 |
| DEALBA, ARTHUR |
S8-699322 |
5 |
23.99 |
4673********9485 |
097623 |
12/27/2019 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
115829 |
12/27/2019 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
027896 |
12/27/2019 |
| FEESER, MATTHEW |
S8-64PC001756 |
5 |
1.00 |
4147********5416 |
07098C |
12/27/2019 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
697775 |
12/27/2019 |
| GAYTAN, TZAHUI |
S8-1156464 |
5 |
17.99 |
4494********8132 |
700774 |
12/27/2019 |
| GONZALES, SANDY |
S8-1150687 |
5 |
34.99 |
5332********4563 |
KIPS3K |
12/27/2019 |
| HERNANDEZ, ROBERTO |
S8-1113192 |
5 |
24.99 |
4100********4481 |
45384C |
12/27/2019 |
| HUDSON, DEANGELO |
S8-858836 |
5 |
53.99 |
4599********4378 |
H00719 |
12/27/2019 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********4870 |
449623 |
12/27/2019 |
| JARVIS, AVERY |
S8-GKQ0212105 |
5 |
1.00 |
5175********3611 |
125328 |
12/27/2019 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
9.99 |
4511********7227 |
697778 |
12/27/2019 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
697780 |
12/27/2019 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
23.99 |
5424********9916 |
78747P |
12/27/2019 |
| LUONG, DAT |
S8-1132366 |
5 |
19.99 |
5581********0098 |
002696 |
12/27/2019 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02791R |
12/27/2019 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
1.00 |
4270********2570 |
027969 |
12/27/2019 |
| MCBRIDE, AMBER |
S8-KY95125836 |
5 |
20.00 |
4347********2939 |
045210 |
12/27/2019 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
195121 |
12/27/2019 |
| MILLER, JESSICA |
S8-0FT5225933 |
5 |
1.00 |
5403********9545 |
717129 |
12/27/2019 |
| MUNOZ, ANGELICA |
S8-455555 |
5 |
24.99 |
4586********9090 |
H97812 |
12/27/2019 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
145120 |
12/27/2019 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
07425B |
12/27/2019 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
24.99 |
5175********0115 |
165321 |
12/27/2019 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
697784 |
12/27/2019 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********2651 |
175728 |
12/27/2019 |
| PIERCE, LYNN |
S8-1112508 |
5 |
58.99 |
4298********3534 |
556209 |
12/27/2019 |
| REYES, MICHAEL |
S8-1040857 |
5 |
24.99 |
4330********0176 |
098698 |
12/27/2019 |
| ROA, RAFAEL |
S8-1136552 |
5 |
52.99 |
5291********8444 |
07517B |
12/27/2019 |
| ROBINSON, ERIC |
S8-VLKR202339 |
5 |
28.99 |
4511********5151 |
697786 |
12/27/2019 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
697787 |
12/27/2019 |
| RODRIGUEZ, CESAR |
S8-GBV3122159 |
5 |
14.99 |
5175********1329 |
145421 |
12/27/2019 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
24.99 |
4815********2227 |
105924 |
12/27/2019 |
| SCHWARTZ, DENISE |
S8-1089470 |
5 |
19.99 |
5403********8348 |
095252 |
12/27/2019 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
56087D |
12/27/2019 |
| SMITH, TRICHELLE |
S8-1137541 |
5 |
13.99 |
4736********6357 |
025210 |
12/27/2019 |
| Shkaruba, Ted |
S8-W6WN204032 |
5 |
24.99 |
5178********6342 |
07617Z |
12/27/2019 |
| THOMAS, MCBRIDE |
S8-SYT5130237 |
5 |
20.00 |
4347********2939 |
045210 |
12/27/2019 |
| TORRES, OSVALDO |
S8-K46Q190321 |
5 |
19.99 |
4494********6932 |
749560 |
12/27/2019 |
| URENA, FRANCISCO |
S8-CZHE174453 |
5 |
19.99 |
4931********5267 |
556216 |
12/27/2019 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********5318 |
155921 |
12/27/2019 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
63.99 |
4511********1551 |
697797 |
12/27/2019 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
001716 |
12/27/2019 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
63.99 |
4815********1151 |
125521 |
12/27/2019 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
1.00 |
4511********8023 |
697799 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
284.90 |
| 39 |
Visa |
846.76 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1132.66 |