Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, SHALONDA |
T4-3235742623 |
2 |
49.99 |
4342********9163 |
069767 |
12/17/2019 |
| AUSTIN, MYESHA |
T4-3232734362 |
2 |
49.99 |
5511********7928 |
051034 |
12/17/2019 |
| BARAJAS, RICHARD |
T4-3104318192 |
2 |
39.99 |
5243********7148 |
01778B |
12/17/2019 |
| BARAJAS, VICTORIA |
T4-8187995407 |
2 |
39.99 |
5243********7148 |
01730B |
12/17/2019 |
| BHOLAT, SAEED |
T4-3107211443 |
2 |
89.98 |
5178********0681 |
01056Z |
12/17/2019 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
121300 |
12/17/2019 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
121300 |
12/17/2019 |
| BULATAO, ANDREW |
T4-3109028000 |
2 |
49.99 |
4100********3399 |
79738B |
12/17/2019 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
01096D |
12/17/2019 |
| CALDWELL, RALPH |
T4-3105005771 |
2 |
39.99 |
4400********8252 |
01457A |
12/17/2019 |
| CHAVEZ, RODOLFO |
T4-3233350254 |
2 |
49.99 |
4342********7204 |
085986 |
12/17/2019 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
01114I |
12/17/2019 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
071008 |
12/17/2019 |
| DELGADO, ENRIQUE |
T4-3104153785 |
2 |
49.99 |
4833********8442 |
071008 |
12/17/2019 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
49.99 |
4388********5152 |
01141C |
12/17/2019 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
011537 |
12/17/2019 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********1713 |
161903 |
12/17/2019 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
89.98 |
4815********5660 |
161300 |
12/17/2019 |
| FORRESTER, JONATHAN |
T4-3102911142 |
2 |
49.99 |
4833********0438 |
081008 |
12/17/2019 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
89.98 |
4266********6968 |
01173B |
12/17/2019 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
066516 |
12/17/2019 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
091008 |
12/17/2019 |
| HENRY, TANYA |
T4-3238960271 |
2 |
49.99 |
3798*******1002 |
119246 |
12/17/2019 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
091008 |
12/17/2019 |
| IZAGUIRRE, JULIO |
T4-9095208001 |
2 |
49.99 |
5175********9345 |
161009 |
12/17/2019 |
| JIMENA, ELIAN |
T4-6502749879 |
2 |
49.99 |
4400********2415 |
07442C |
12/17/2019 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
011008 |
12/17/2019 |
| KIESEWETTER, KENDALL |
T4-9083284204 |
2 |
89.98 |
4400********2451 |
00444D |
12/17/2019 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
01239C |
12/17/2019 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********8155 |
011008 |
12/17/2019 |
| MA, LIXIAO |
T4-4085093166 |
2 |
49.99 |
4388********4903 |
01266C |
12/17/2019 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3712*******2023 |
160825 |
12/17/2019 |
| MINGUEZ, ARIEL |
T4-6264374863 |
2 |
39.99 |
5466********2896 |
52850P |
12/17/2019 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
01294A |
12/17/2019 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
6011********8133 |
01711R |
12/17/2019 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
53142P |
12/17/2019 |
| OTUKILE, NAKI GABANABOT |
T4-5104851566 |
2 |
49.99 |
4400********5885 |
02812B |
12/17/2019 |
| REGALADO, CARLOS |
T4-4242042095 |
2 |
49.99 |
4815********1810 |
191401 |
12/17/2019 |
| REGALADO, CHRISTIAN |
T4-4242079175 |
2 |
49.99 |
4342********0555 |
011209 |
12/17/2019 |
| REYNOSA, KEVIN |
T4-2132733833 |
2 |
49.99 |
4815********2836 |
161309 |
12/17/2019 |
| ROE, ADAM |
T4-3106480852 |
2 |
49.99 |
3712*******3007 |
177378 |
12/17/2019 |
| SALAZAR, VANESSA |
T4-3107200648 |
2 |
49.99 |
5175********5610 |
051048 |
12/17/2019 |
| SILVA, RICK |
T4-3238429844 |
2 |
39.99 |
4342********8159 |
005303 |
12/17/2019 |
| SUBRAMANIAN, AKSHAYA |
T4-9169349244 |
2 |
49.99 |
4400********1256 |
02875D |
12/17/2019 |
| TAUEETIA, GABRIELLA |
T4-3102190195 |
2 |
89.98 |
5175********8536 |
051049 |
12/17/2019 |
| WALKER, DAVID |
T4-7143937558 |
2 |
39.99 |
5178********8450 |
01417B |
12/17/2019 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4120********2443 |
017040 |
12/17/2019 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********1186 |
081008 |
12/17/2019 |
| YANG, JEFF |
T4-3103824299 |
2 |
49.99 |
4833********2699 |
071008 |
12/17/2019 |
| ZHANG, MENGXI |
T4-5303098341 |
2 |
49.99 |
4264********6451 |
03744B |
12/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.97 |
| 10 |
MasterCard |
539.88 |
| 36 |
Visa |
1889.60 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2629.44 |