Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, AIZAIAH MARIVI |
4C-1089851 |
5 |
1.00 |
4342********2741 |
095297 |
07/27/2020 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
1.00 |
3798*******1009 |
124286 |
07/27/2020 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
1.00 |
3798*******1009 |
113830 |
07/27/2020 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
1.00 |
4833********4667 |
012414 |
07/27/2020 |
| BAILEY, JON |
4C-1089601 |
5 |
1.00 |
4494********8000 |
229119 |
07/27/2020 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
1.00 |
4342********0818 |
036137 |
07/27/2020 |
| CHEW, JACQUELINE |
4C-1089804 |
5 |
1.00 |
3715*******8002 |
154142 |
07/27/2020 |
| COLLINS, JORDIN |
4C-WEB1049085 |
5 |
1.00 |
4833********0653 |
032414 |
07/27/2020 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
1.00 |
4259********2738 |
033491 |
07/27/2020 |
| CRESPIN, JOSEPH |
4C-KC47180310 |
5 |
1.00 |
4342********0835 |
091258 |
07/27/2020 |
| CUELLAR, CARLOS |
4C-4Z11211520 |
5 |
1.00 |
5572********9110 |
322231 |
07/27/2020 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
1.00 |
4388********7327 |
02169D |
07/27/2020 |
| DE LOS SANTOS, PAOLO |
4C-81J9165044 |
5 |
1.00 |
4833********2000 |
052414 |
07/27/2020 |
| DELPASEN, DYLAN GIANNI |
4C-411T104819 |
5 |
1.00 |
4342********0140 |
065612 |
07/27/2020 |
| ESPIRITU, JERICHO |
4C-34BQ134607 |
5 |
1.00 |
4403********0014 |
496097 |
07/27/2020 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
1.00 |
4494********7862 |
425774 |
07/27/2020 |
| GADISON, GARRICK |
4C-1083513 |
5 |
1.00 |
4347********2292 |
072414 |
07/27/2020 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
1.00 |
4342********6344 |
014059 |
07/27/2020 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
1.00 |
4342********6344 |
050032 |
07/27/2020 |
| JENNINGS, HARLAN |
4C-1089525 |
5 |
1.00 |
4147********5039 |
02276A |
07/27/2020 |
| JOHNSON, ELLIS |
4C-4C23152122 |
5 |
1.00 |
5148********6013 |
012408 |
07/27/2020 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
082414 |
07/27/2020 |
| LEON, JAVIER |
4C-1082952 |
5 |
1.00 |
4833********6159 |
092414 |
07/27/2020 |
| LUJAN, ANDREW |
4C-WEB9382244 |
5 |
1.00 |
4833********3823 |
002414 |
07/27/2020 |
| MAIRENA, BETTSY |
4C-8BHX152103 |
5 |
1.00 |
4147********4727 |
02299C |
07/27/2020 |
| MCCONVILLE, NICOLE |
4C-1082767 |
5 |
1.00 |
4100********4459 |
01640B |
07/27/2020 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
1.00 |
4342********3717 |
046187 |
07/27/2020 |
| MORENO, LETICIA |
4C-1089837 |
5 |
1.00 |
4347********7284 |
002414 |
07/27/2020 |
| NABHANI, SAMER |
4C-1145841 |
5 |
1.00 |
3715*******9009 |
141872 |
07/27/2020 |
| NIEVES, LUIS |
4C-1140309 |
5 |
1.00 |
4426********1556 |
027590 |
07/27/2020 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
1.00 |
4050********7826 |
02362A |
07/27/2020 |
| OROZCO, MONICA |
4C-1082467 |
5 |
1.00 |
4833********3558 |
022414 |
07/27/2020 |
| PALINO, ADRIAN |
4C-VXNZ173937 |
5 |
1.00 |
4342********8719 |
066338 |
07/27/2020 |
| PETERSON, ROBERT |
4C-H7VG161152 |
5 |
1.00 |
4342********5251 |
022876 |
07/27/2020 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
1.00 |
5312********3130 |
162042 |
07/27/2020 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
1.00 |
4266********6105 |
02429C |
07/27/2020 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
1.00 |
4100********8263 |
07020C |
07/27/2020 |
| SINGH, BOBBY |
4C-1145792 |
5 |
1.00 |
4426********1769 |
027635 |
07/27/2020 |
| SINGH, GURINDER |
4C-1130370 |
5 |
1.00 |
4815********6623 |
102743 |
07/27/2020 |
| SINGH, ISH |
4C-WEB8542290 |
5 |
1.00 |
5122********5708 |
36399Z |
07/27/2020 |
| SOLETA, KENNETH |
4C-KVTK223041 |
5 |
1.00 |
4342********8146 |
084795 |
07/27/2020 |
| TABAR, REYANNA |
4C-WEB416086 |
5 |
1.00 |
4251********7674 |
027323 |
07/27/2020 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
1.00 |
4465********9506 |
027275 |
07/27/2020 |
| TRUJILLO, KANANI |
4C-LH8U205950 |
5 |
1.00 |
4366********6279 |
012933 |
07/27/2020 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
1.00 |
4460********7924 |
018288 |
07/27/2020 |
| URTEAGA, JOELLE |
4C-L83S071731 |
5 |
1.00 |
4802********3630 |
025067 |
07/27/2020 |
| VELASCO, AARON |
4C-1684180345 |
5 |
1.00 |
4342********0835 |
025639 |
07/27/2020 |
| VELASCO, VINCENT |
4C-74FL175012 |
5 |
1.00 |
4342********0835 |
025639 |
07/27/2020 |
| VESTRI, JOSEPH |
4C-B801190614 |
5 |
1.00 |
4494********2519 |
212166 |
07/27/2020 |
| WEST, BRUCE |
4C-1083583 |
5 |
1.00 |
4460********5319 |
053936 |
07/27/2020 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
1.00 |
4815********0302 |
152141 |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
4.00 |
| 4 |
MasterCard |
4.00 |
| 43 |
Visa |
43.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
51.00 |