Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, SHALONDA |
T4-3235742623 |
2 |
49.99 |
4342********9163 |
075706 |
09/17/2019 |
| AUSTIN, MYESHA |
T4-3232734362 |
2 |
49.99 |
5511********7928 |
044529 |
09/17/2019 |
| BHOLAT, SAEED |
T4-3107211443 |
2 |
89.98 |
5178********0681 |
05935Z |
09/17/2019 |
| BILLS, TAYLOR |
T4-3026506965 |
2 |
49.99 |
4147********3135 |
05936D |
09/17/2019 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
154752 |
09/17/2019 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
154752 |
09/17/2019 |
| BULATAO, ANDREW |
T4-3109028000 |
2 |
49.99 |
4100********3399 |
58541B |
09/17/2019 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
05994D |
09/17/2019 |
| CALDWELL, RALPH |
T4-3105005771 |
2 |
39.99 |
4400********8252 |
07030A |
09/17/2019 |
| CAO, ANTHONY |
T4-2105316609 |
2 |
89.98 |
4147********0106 |
06025D |
09/17/2019 |
| CRAWFORD, DEBBIE |
T4-2135728377 |
2 |
39.99 |
4815********6892 |
174455 |
09/17/2019 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
054507 |
09/17/2019 |
| DELGADO, ENRIQUE |
T4-3104153785 |
2 |
49.99 |
4833********8442 |
054507 |
09/17/2019 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
49.99 |
4388********5152 |
06081C |
09/17/2019 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
060898 |
09/17/2019 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********1713 |
144755 |
09/17/2019 |
| FORRESTER, JONATHAN |
T4-3102911142 |
2 |
49.99 |
4833********0438 |
074507 |
09/17/2019 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
89.98 |
4266********6968 |
06128B |
09/17/2019 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
037202 |
09/17/2019 |
| GLOVER, TOMITA |
T4-3106860199 |
2 |
49.99 |
5175********2012 |
044541 |
09/17/2019 |
| GUTANSKY, ANTHONY |
T4-6267336527 |
2 |
49.99 |
4366********7788 |
031997 |
09/17/2019 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
084507 |
09/17/2019 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
094507 |
09/17/2019 |
| IZAGUIRRE, JULIO |
T4-9095208001 |
2 |
49.99 |
5175********9345 |
124751 |
09/17/2019 |
| JIMENA, ELIAN |
T4-6502749879 |
2 |
49.99 |
4400********2415 |
03085D |
09/17/2019 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
014507 |
09/17/2019 |
| KIESEWETTER, KENDALL |
T4-9083284204 |
2 |
49.99 |
4400********2451 |
01245D |
09/17/2019 |
| KOSKI, AARON |
T4-2489099876 |
2 |
49.99 |
4400********5666 |
07143C |
09/17/2019 |
| KUNKEL, CULLEN |
T4-5093981194 |
2 |
49.99 |
4342********3936 |
078175 |
09/17/2019 |
| MA, LIXIAO |
T4-4085093166 |
2 |
49.99 |
4388********4903 |
06268D |
09/17/2019 |
| MASILES, YENI |
T4-2133002283 |
2 |
49.99 |
5403********8112 |
496412 |
09/17/2019 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3712*******2023 |
121092 |
09/17/2019 |
| MINGUEZ, ARIEL |
T4-6264374863 |
2 |
39.99 |
5466********2896 |
37878P |
09/17/2019 |
| MINGUEZ, DAVID |
T4-6262333818 |
2 |
39.99 |
4342********4147 |
025480 |
09/17/2019 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
06355A |
09/17/2019 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
6011********8133 |
01701R |
09/17/2019 |
| MUHAMMAD, ANISSA |
T4-3239215658 |
2 |
39.99 |
4833********3690 |
054507 |
09/17/2019 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
38643P |
09/17/2019 |
| OTUKILE, NAKI GABANABOT |
T4-5104851566 |
2 |
49.99 |
4400********5885 |
02836B |
09/17/2019 |
| PARK, SUN |
T4-4244027181 |
2 |
49.99 |
4815********0990 |
154551 |
09/17/2019 |
| PERRIOTT, PHILLIP |
T4-3103435380 |
2 |
49.99 |
4833********8933 |
074507 |
09/17/2019 |
| RAMOS, SANDRA |
T4-3107108474 |
2 |
49.99 |
4815********7810 |
174153 |
09/17/2019 |
| REGALADO, CARLOS |
T4-4242042095 |
2 |
49.99 |
4815********1810 |
144157 |
09/17/2019 |
| REGALADO, CHRISTIAN |
T4-4242079175 |
2 |
49.99 |
4342********0555 |
051448 |
09/17/2019 |
| REYNOSA, KEVIN |
T4-2132733833 |
2 |
49.99 |
4815********2836 |
194350 |
09/17/2019 |
| SALAZAR, VANESSA |
T4-3107200648 |
2 |
49.99 |
5175********5610 |
044552 |
09/17/2019 |
| SHEPHERD, AMANDA |
T4-3232739497 |
2 |
49.99 |
4342********4632 |
027737 |
09/17/2019 |
| TAUEETIA, GABRIELLA |
T4-3102190195 |
2 |
89.98 |
5175********8536 |
044554 |
09/17/2019 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
06545D |
09/17/2019 |
| WALKER, DAVID |
T4-7143937558 |
2 |
39.99 |
5178********8450 |
06573B |
09/17/2019 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4147********9621 |
06570C |
09/17/2019 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********1186 |
024507 |
09/17/2019 |
| YANG, JEFF |
T4-3103824299 |
2 |
49.99 |
4833********2699 |
034507 |
09/17/2019 |
| YANG, JIA |
T4-6268632101 |
2 |
49.99 |
4147********2881 |
06602I |
09/17/2019 |
| YU, BO |
T4-7854777196 |
2 |
49.99 |
4388********4903 |
06629D |
09/17/2019 |
| ZAPATA, JONATHAN |
T4-8328976775 |
2 |
49.99 |
6011********3100 |
01774R |
09/17/2019 |
| ZHANG, MENGXI |
T4-5303098341 |
2 |
49.99 |
4264********6451 |
03595B |
09/17/2019 |
| ZHANG, YIFAN |
T4-7857063972 |
2 |
49.99 |
4347********2676 |
054507 |
09/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 10 |
MasterCard |
559.88 |
| 45 |
Visa |
2289.52 |
| 2 |
Discover |
99.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2999.37 |