Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINI, JAKOB |
4C-1082809 |
5 |
14.99 |
4815********9420 |
121907 |
09/28/2020 |
| AQUINO, AIZAIAH MARIVI |
4C-1089851 |
5 |
17.99 |
4342********2741 |
011939 |
09/28/2020 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
10.39 |
3798*******1009 |
179379 |
09/28/2020 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
8.35 |
3798*******1009 |
188171 |
09/28/2020 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
15.59 |
4833********4667 |
011011 |
09/28/2020 |
| BAILEY, JON |
4C-1089601 |
5 |
10.39 |
4494********8000 |
145771 |
09/28/2020 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
15.59 |
4342********0818 |
073635 |
09/28/2020 |
| COLLINS, JORDIN |
4C-WEB1049085 |
5 |
54.99 |
4833********0653 |
021011 |
09/28/2020 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
19.99 |
4259********2738 |
058311 |
09/28/2020 |
| CUELLAR, CARLOS |
4C-4Z11211520 |
5 |
56.98 |
5572********9110 |
984624 |
09/28/2020 |
| DE LEON SANCHEZ, ETHAN |
4C-1083690 |
5 |
12.51 |
4388********7327 |
00416D |
09/28/2020 |
| DE LOS SANTOS, PAOLO |
4C-81J9165044 |
5 |
0.04 |
4833********2000 |
031011 |
09/28/2020 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
10.39 |
4494********7862 |
342382 |
09/28/2020 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
14.55 |
4342********6344 |
093234 |
09/28/2020 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
15.59 |
4342********6344 |
086635 |
09/28/2020 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
0.04 |
4060********5332 |
061011 |
09/28/2020 |
| LEON, JAVIER |
4C-1082952 |
5 |
15.59 |
4833********6159 |
071011 |
09/28/2020 |
| LUJAN, ANDREW |
4C-WEB9382244 |
5 |
49.99 |
4833********3823 |
081011 |
09/28/2020 |
| MAIRENA, BETTSY |
4C-8BHX152103 |
5 |
54.98 |
4147********4727 |
00542C |
09/28/2020 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
25.99 |
4342********3717 |
016394 |
09/28/2020 |
| MORENO, LETICIA |
4C-1089837 |
5 |
38.01 |
4347********7284 |
091011 |
09/28/2020 |
| NABHANI, SAMER |
4C-1145841 |
5 |
15.86 |
3715*******9009 |
153563 |
09/28/2020 |
| NIEVES, LUIS |
4C-1140309 |
5 |
23.49 |
4426********1556 |
028339 |
09/28/2020 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.59 |
4050********7826 |
00610A |
09/28/2020 |
| OROZCO, MONICA |
4C-1082467 |
5 |
0.04 |
4833********3558 |
011011 |
09/28/2020 |
| PALINO, ADRIAN |
4C-VXNZ173937 |
5 |
25.99 |
4342********8719 |
005752 |
09/28/2020 |
| PETERSON, ROBERT |
4C-H7VG161152 |
5 |
23.99 |
4342********6771 |
047164 |
09/28/2020 |
| SANDHU, JASPAL |
4C-1089769 |
5 |
15.59 |
4100********8263 |
41550C |
09/28/2020 |
| SINGH, BOBBY |
4C-1145792 |
5 |
15.59 |
4426********1769 |
028426 |
09/28/2020 |
| SINGH, GURINDER |
4C-1130370 |
5 |
0.04 |
4815********6623 |
131808 |
09/28/2020 |
| SINGH, ISH |
4C-WEB8542290 |
5 |
19.31 |
5122********5708 |
72586Z |
09/28/2020 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
20.79 |
4465********9506 |
028498 |
09/28/2020 |
| TRUJILLO, KANANI |
4C-LH8U205950 |
5 |
25.99 |
4366********6279 |
031515 |
09/28/2020 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
15.59 |
4460********7924 |
076017 |
09/28/2020 |
| URTEAGA, JOELLE |
4C-L83S071731 |
5 |
23.99 |
4802********3630 |
007825 |
09/28/2020 |
| VESTRI, JOSEPH |
4C-B801190614 |
5 |
25.99 |
4494********2519 |
195892 |
09/28/2020 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.03 |
4460********5319 |
009812 |
09/28/2020 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
25.99 |
4815********0302 |
171002 |
09/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
34.60 |
| 2 |
MasterCard |
76.29 |
| 33 |
Visa |
658.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
769.79 |