Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINI, JAKOB |
4C-1082809 |
5 |
1.00 |
4815********2674 |
110781 |
04/27/2020 |
| AQUINO, AIZAIAH MARIVI |
4C-1089851 |
5 |
1.00 |
4342********2741 |
022548 |
04/27/2020 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
1.00 |
3798*******1009 |
143814 |
04/27/2020 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
1.00 |
3798*******1009 |
104006 |
04/27/2020 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
1.00 |
4833********4667 |
060813 |
04/27/2020 |
| BAILEY, JON |
4C-1089601 |
5 |
1.00 |
4494********8000 |
794295 |
04/27/2020 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
1.00 |
4342********0818 |
014287 |
04/27/2020 |
| COLLINS, JORDIN |
4C-WEB1049085 |
5 |
1.00 |
4833********0653 |
060813 |
04/27/2020 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
1.00 |
4259********2738 |
081278 |
04/27/2020 |
| CRESPIN, JOSEPH |
4C-KC47180310 |
5 |
1.00 |
4342********0835 |
007222 |
04/27/2020 |
| CUELLAR, CARLOS |
4C-4Z11211520 |
5 |
1.00 |
5572********9110 |
953117 |
04/27/2020 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
1.00 |
4388********7327 |
05445D |
04/27/2020 |
| DE LOS SANTOS, PAOLO |
4C-81J9165044 |
5 |
1.00 |
4833********2000 |
070813 |
04/27/2020 |
| ETHAN, KEVIN |
4C-1089764 |
5 |
1.00 |
4494********8176 |
990942 |
04/27/2020 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
1.00 |
4494********7862 |
990916 |
04/27/2020 |
| GADISON, GARRICK |
4C-1083513 |
5 |
1.00 |
4347********2292 |
090813 |
04/27/2020 |
| GORRETT, KATHRYN |
4C-1082951 |
5 |
1.00 |
5515********6923 |
321830 |
04/27/2020 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
1.00 |
4342********6344 |
007563 |
04/27/2020 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
1.00 |
4342********6344 |
094688 |
04/27/2020 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
1.00 |
4147********5039 |
05543A |
04/27/2020 |
| JOHNSON, ELLIS |
4C-4C23152122 |
5 |
1.00 |
5148********6013 |
000850 |
04/27/2020 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
010813 |
04/27/2020 |
| LEON GALAN, DAVID ARTURO |
4C-LRH9183451 |
5 |
1.00 |
4631********1114 |
122644 |
04/27/2020 |
| LEON, JAVIER |
4C-1082952 |
5 |
1.00 |
4833********6159 |
010813 |
04/27/2020 |
| LEWIS, ANDREW |
4C-VHZR203342 |
5 |
1.00 |
4494********9716 |
318601 |
04/27/2020 |
| LUJAN, ANDREW |
4C-WEB9382244 |
5 |
1.00 |
4833********3823 |
020813 |
04/27/2020 |
| MAIRENA, BETTSY |
4C-8BHX152103 |
5 |
1.00 |
4147********4727 |
05580C |
04/27/2020 |
| MANINGO, CARLO |
4C-1140350 |
5 |
1.00 |
4342********1303 |
009788 |
04/27/2020 |
| MCCONVILLE, NICOLE |
4C-1082767 |
5 |
1.00 |
4100********4459 |
78491B |
04/27/2020 |
| MEJIA, JAVIER |
4C-TLPM141514 |
5 |
1.00 |
4342********5908 |
064768 |
04/27/2020 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
1.00 |
4342********3717 |
069938 |
04/27/2020 |
| MORENO, LETICIA |
4C-1089837 |
5 |
1.00 |
4347********7284 |
040813 |
04/27/2020 |
| MOTO QUIRARTE, LUIS |
4C-1082741 |
5 |
1.00 |
4366********4445 |
026537 |
04/27/2020 |
| NABHANI, SAMER |
4C-1145841 |
5 |
1.00 |
3715*******9009 |
105160 |
04/27/2020 |
| NIEVES, LUIS |
4C-1140309 |
5 |
1.00 |
4426********1556 |
027644 |
04/27/2020 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
1.00 |
4050********7826 |
05670A |
04/27/2020 |
| OROZCO, MONICA |
4C-1082467 |
5 |
1.00 |
4833********3558 |
050813 |
04/27/2020 |
| PALINO, ADRIAN |
4C-VXNZ173937 |
5 |
1.00 |
4342********8719 |
030952 |
04/27/2020 |
| PRESTON, CHAD |
4C-1117240 |
5 |
1.00 |
4899********9995 |
000856 |
04/27/2020 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
1.00 |
5312********3130 |
180989 |
04/27/2020 |
| READING, JASON |
4C-1082686 |
5 |
1.00 |
4342********4466 |
084510 |
04/27/2020 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
1.00 |
5401********4046 |
05754B |
04/27/2020 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
1.00 |
4100********8263 |
83036C |
04/27/2020 |
| SINGH, BOBBY |
4C-1145792 |
5 |
1.00 |
4426********1769 |
027785 |
04/27/2020 |
| SINGH, GURINDER |
4C-1130370 |
5 |
1.00 |
4815********6623 |
130482 |
04/27/2020 |
| SINGH, ISH |
4C-WEB8542290 |
5 |
1.00 |
5122********5708 |
86867Z |
04/27/2020 |
| SOLETA, KENNETH |
4C-KVTK223041 |
5 |
1.00 |
4342********8146 |
087360 |
04/27/2020 |
| Shiloh, Mya |
4C-MSHILOH1 |
5 |
1.00 |
4347********7775 |
000913 |
04/27/2020 |
| TABAR, REYANNA |
4C-WEB416086 |
5 |
1.00 |
4251********7674 |
027663 |
04/27/2020 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
1.00 |
4465********9506 |
027832 |
04/27/2020 |
| TRUJILLO, KANANI |
4C-LH8U205950 |
5 |
1.00 |
4366********6279 |
026553 |
04/27/2020 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
1.00 |
4460********7924 |
092314 |
04/27/2020 |
| URTEAGA, JOELLE |
4C-L83S071731 |
5 |
1.00 |
4802********3630 |
070702 |
04/27/2020 |
| VELASCO, AARON |
4C-1684180345 |
5 |
1.00 |
4342********0835 |
079095 |
04/27/2020 |
| VELASCO, VINCENT |
4C-74FL175012 |
5 |
1.00 |
4342********0835 |
075679 |
04/27/2020 |
| VESTRI, JOSEPH |
4C-B801190614 |
5 |
1.00 |
4494********2519 |
943514 |
04/27/2020 |
| WEST, BRUCE |
4C-1083583 |
5 |
1.00 |
4460********5319 |
063709 |
04/27/2020 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
1.00 |
4815********0302 |
150697 |
04/27/2020 |
| ZAVALA, JOEL |
4C-1083539 |
5 |
1.00 |
4342********8312 |
064935 |
04/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
3.00 |
| 6 |
MasterCard |
6.00 |
| 50 |
Visa |
50.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
59.00 |