Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, SHARON |
4C-1082703 |
5 |
20.79 |
5178********9605 |
02528Z |
02/27/2020 |
| AINI, JAKOB |
4C-1082809 |
5 |
15.55 |
4815********2674 |
141749 |
02/27/2020 |
| ALTAMIRANO, KALEI |
4C-2YKF122935 |
5 |
25.99 |
4342********6269 |
046365 |
02/27/2020 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
10.39 |
3798*******1009 |
190132 |
02/27/2020 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
8.35 |
3798*******1009 |
133713 |
02/27/2020 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
15.59 |
4833********4667 |
081409 |
02/27/2020 |
| BAILEY, JON |
4C-1089601 |
5 |
10.39 |
4494********8000 |
986919 |
02/27/2020 |
| BOYD, LATRELL |
4C-WN17232754 |
5 |
25.99 |
4366********2064 |
012225 |
02/27/2020 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
15.59 |
4342********0818 |
011081 |
02/27/2020 |
| COLLINS, JORDIN |
4C-WEB1049085 |
5 |
57.18 |
4833********0653 |
091409 |
02/27/2020 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
20.79 |
4259********2738 |
087330 |
02/27/2020 |
| CRESPIN, JOSEPH |
4C-KC47180310 |
5 |
25.99 |
4342********0835 |
045647 |
02/27/2020 |
| CUELLAR, CARLOS |
4C-4Z11211520 |
5 |
25.99 |
5572********9112 |
002525 |
02/27/2020 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
12.51 |
4388********7327 |
02626D |
02/27/2020 |
| DE LOS SANTOS, PAOLO |
4C-81J9165044 |
5 |
1.04 |
4833********2000 |
011409 |
02/27/2020 |
| DUTTA, SWAGATA |
4C-5XKH124117 |
5 |
25.99 |
5178********3637 |
02653P |
02/27/2020 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
20.79 |
4494********8176 |
184561 |
02/27/2020 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
10.39 |
4494********7862 |
248988 |
02/27/2020 |
| GADISON, GARRICK |
4C-1083513 |
5 |
1.04 |
4347********2292 |
021409 |
02/27/2020 |
| GORRETT, KATHRYN |
4C-1082951 |
5 |
10.39 |
5515********6923 |
791238 |
02/27/2020 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
14.55 |
4342********6344 |
016468 |
02/27/2020 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
15.59 |
4342********6344 |
097581 |
02/27/2020 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
20.79 |
4147********5039 |
02694D |
02/27/2020 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.04 |
4060********5332 |
041409 |
02/27/2020 |
| LACAP, ANGELA |
4C-GW4B204017 |
5 |
16.84 |
4833********9499 |
041409 |
02/27/2020 |
| LEON GALAN, DAVID ARTURO |
4C-LRH9183451 |
5 |
1.04 |
4631********1114 |
534159 |
02/27/2020 |
| LEON, JAVIER |
4C-1082952 |
5 |
15.59 |
4833********6159 |
041409 |
02/27/2020 |
| LUJAN, ANDREW |
4C-WEB9382244 |
5 |
51.98 |
4833********3823 |
061409 |
02/27/2020 |
| MANINGO, CARLO |
4C-1140350 |
5 |
20.79 |
4342********1303 |
042073 |
02/27/2020 |
| MCCONVILLE, NICOLE |
4C-1082767 |
5 |
9.35 |
4100********4459 |
57686B |
02/27/2020 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
25.99 |
4342********3717 |
076513 |
02/27/2020 |
| MORENO, LETICIA |
4C-1089837 |
5 |
32.58 |
4347********7284 |
071409 |
02/27/2020 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
15.59 |
4366********4445 |
002903 |
02/27/2020 |
| NABHANI, SAMER |
4C-1145841 |
5 |
7.00 |
3715*******9009 |
180645 |
02/27/2020 |
| NIEVES, LUIS |
4C-1140309 |
5 |
25.99 |
4426********1556 |
027672 |
02/27/2020 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.59 |
4050********7826 |
02846A |
02/27/2020 |
| OROZCO, MONICA |
4C-1082467 |
5 |
1.04 |
4833********3558 |
071409 |
02/27/2020 |
| PALINO, ADRIAN |
4C-VXNZ173937 |
5 |
25.99 |
4342********8719 |
034005 |
02/27/2020 |
| PETERSON, ROBERT |
4C-H7VG161152 |
5 |
24.95 |
5115********5636 |
JWF6SS |
02/27/2020 |
| PRESTON, CHAD |
4C-1117240 |
5 |
15.59 |
4899********9995 |
061748 |
02/27/2020 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
7.27 |
5312********3130 |
101543 |
02/27/2020 |
| READING, JASON |
4C-1082686 |
5 |
17.67 |
4342********4466 |
087765 |
02/27/2020 |
| ROSALES, JULIANA |
4C-1145845 |
5 |
25.99 |
4342********3699 |
063759 |
02/27/2020 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
46.79 |
5401********4046 |
02935B |
02/27/2020 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
15.59 |
4100********8263 |
60202C |
02/27/2020 |
| SINGH, BOBBY |
4C-1145792 |
5 |
15.59 |
4426********1769 |
027398 |
02/27/2020 |
| SINGH, GURINDER |
4C-1130370 |
5 |
1.04 |
4815********6623 |
121449 |
02/27/2020 |
| SINGH, ISH |
4C-WEB8542290 |
5 |
1.00 |
5122********5708 |
23513Z |
02/27/2020 |
| SOLETA, KENNETH |
4C-KVTK223041 |
5 |
1.00 |
4342********8146 |
037255 |
02/27/2020 |
| Shiloh, Mya |
4C-MSHILOH1 |
5 |
57.18 |
4347********7775 |
021409 |
02/27/2020 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
20.79 |
4465********9506 |
027959 |
02/27/2020 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
15.59 |
4460********7924 |
065839 |
02/27/2020 |
| URTEAGA, JOELLE |
4C-L83S071731 |
5 |
22.99 |
4802********3630 |
030329 |
02/27/2020 |
| VELASCO, AARON |
4C-1684180345 |
5 |
25.99 |
4342********0835 |
053854 |
02/27/2020 |
| VESTRI, JOSEPH |
4C-B801190614 |
5 |
25.99 |
4494********2519 |
307031 |
02/27/2020 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.03 |
4460********5319 |
021662 |
02/27/2020 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
25.99 |
4815********0302 |
161845 |
02/27/2020 |
| ZAVALA, JOEL |
4C-1083539 |
5 |
14.55 |
4342********8312 |
011328 |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
25.74 |
| 8 |
MasterCard |
163.17 |
| 47 |
Visa |
883.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.64 |