Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, SHALONDA |
T4-3235742623 |
2 |
49.99 |
4342********9163 |
033153 |
11/18/2019 |
| ARMIJO, RICHARD |
T4-4242369975 |
2 |
49.99 |
5518********3706 |
044955 |
11/18/2019 |
| AUSTIN, MYESHA |
T4-3232734362 |
2 |
49.99 |
5511********7928 |
044954 |
11/18/2019 |
| BARAJAS, RICHARD |
T4-3104318192 |
2 |
39.99 |
5243********7148 |
01828B |
11/18/2019 |
| BARAJAS, VICTORIA |
T4-8187995407 |
2 |
39.99 |
5243********7148 |
01836B |
11/18/2019 |
| BHOLAT, SAEED |
T4-3107211443 |
2 |
89.98 |
5178********0681 |
08711Z |
11/18/2019 |
| BRAVO, BRIAN |
T4-4242234610 |
2 |
49.99 |
4347********6083 |
074907 |
11/18/2019 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
124592 |
11/18/2019 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
124592 |
11/18/2019 |
| BULATAO, ANDREW |
T4-3109028000 |
2 |
49.99 |
4100********3399 |
46885B |
11/18/2019 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
08770D |
11/18/2019 |
| CALDWELL, RALPH |
T4-3105005771 |
2 |
39.99 |
4400********8252 |
07231A |
11/18/2019 |
| CHAVEZ, RODOLFO |
T4-3233350254 |
2 |
49.99 |
4342********7204 |
039484 |
11/18/2019 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
00013I |
11/18/2019 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
005007 |
11/18/2019 |
| DELGADO, ENRIQUE |
T4-3104153785 |
2 |
49.99 |
4833********8442 |
015007 |
11/18/2019 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
49.99 |
4388********5152 |
00065C |
11/18/2019 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
000753 |
11/18/2019 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********1713 |
135600 |
11/18/2019 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
89.98 |
4815********5660 |
135805 |
11/18/2019 |
| FORRESTER, JONATHAN |
T4-3102911142 |
2 |
49.99 |
4833********0438 |
035007 |
11/18/2019 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
89.98 |
4266********6968 |
00129B |
11/18/2019 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
095683 |
11/18/2019 |
| GLOVER, TOMITA |
T4-3106860199 |
2 |
49.99 |
5175********2012 |
045008 |
11/18/2019 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
055007 |
11/18/2019 |
| HENRY, TANYA |
T4-3238960271 |
2 |
49.99 |
3798*******1002 |
188765 |
11/18/2019 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
065007 |
11/18/2019 |
| IZAGUIRRE, JULIO |
T4-9095208001 |
2 |
49.99 |
5175********9345 |
145107 |
11/18/2019 |
| JIMENA, ELIAN |
T4-6502749879 |
2 |
49.99 |
4400********2415 |
02547C |
11/18/2019 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
075007 |
11/18/2019 |
| KIESEWETTER, KENDALL |
T4-9083284204 |
2 |
49.99 |
4400********2451 |
09931D |
11/18/2019 |
| KOSKI, AARON |
T4-2489099876 |
2 |
49.99 |
4400********5666 |
05388D |
11/18/2019 |
| KUNKEL, CULLEN |
T4-5093981194 |
2 |
49.99 |
4342********3936 |
087181 |
11/18/2019 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
00275C |
11/18/2019 |
| MA, LIXIAO |
T4-4085093166 |
2 |
49.99 |
4388********4903 |
00288C |
11/18/2019 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
00297Z |
11/18/2019 |
| MASILES, YENI |
T4-2133002283 |
2 |
49.99 |
5403********8112 |
721124 |
11/18/2019 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3712*******2023 |
124374 |
11/18/2019 |
| MINGUEZ, ARIEL |
T4-6264374863 |
2 |
39.99 |
5466********2896 |
62112P |
11/18/2019 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
00343A |
11/18/2019 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
6011********8133 |
01852R |
11/18/2019 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
62835P |
11/18/2019 |
| OTUKILE, NAKI GABANABOT |
T4-5104851566 |
2 |
49.99 |
4400********5885 |
02864B |
11/18/2019 |
| PARK, SUN |
T4-4244027181 |
2 |
49.99 |
4815********0990 |
195507 |
11/18/2019 |
| RAMOS, SANDRA |
T4-3107108474 |
2 |
49.99 |
4815********7810 |
125001 |
11/18/2019 |
| REGALADO, CARLOS |
T4-4242042095 |
2 |
49.99 |
4815********1810 |
155002 |
11/18/2019 |
| REGALADO, CHRISTIAN |
T4-4242079175 |
2 |
49.99 |
4342********0555 |
093789 |
11/18/2019 |
| REYNOSA, KEVIN |
T4-2132733833 |
2 |
49.99 |
4815********2836 |
155501 |
11/18/2019 |
| ROE, ADAM |
T4-3106480852 |
2 |
49.99 |
3712*******3007 |
129307 |
11/18/2019 |
| SALAZAR, VANESSA |
T4-3107200648 |
2 |
49.99 |
5175********5610 |
045019 |
11/18/2019 |
| SHEPHERD, AMANDA |
T4-3232739497 |
2 |
49.99 |
4342********4632 |
025732 |
11/18/2019 |
| SUBRAMANIAN, AKSHAYA |
T4-9169349244 |
2 |
49.99 |
4400********1256 |
08589D |
11/18/2019 |
| TAUEETIA, GABRIELLA |
T4-3102190195 |
2 |
89.98 |
5175********8536 |
045021 |
11/18/2019 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********2455 |
07216B |
11/18/2019 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
00556C |
11/18/2019 |
| WALKER, DAVID |
T4-7143937558 |
2 |
39.99 |
5178********8450 |
00597B |
11/18/2019 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********1186 |
005007 |
11/18/2019 |
| YANG, JEFF |
T4-3103824299 |
2 |
49.99 |
4833********2699 |
005007 |
11/18/2019 |
| YANG, JIA |
T4-6268632101 |
2 |
49.99 |
4147********2881 |
00615I |
11/18/2019 |
| YU, BO |
T4-7854777196 |
2 |
49.99 |
4388********4903 |
00647C |
11/18/2019 |
| ZHANG, MENGXI |
T4-5303098341 |
2 |
49.99 |
4264********6451 |
01281B |
11/18/2019 |
| ZHANG, YIFAN |
T4-7857063972 |
2 |
49.99 |
4347********2676 |
025007 |
11/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.97 |
| 14 |
MasterCard |
729.84 |
| 44 |
Visa |
2279.53 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3209.33 |