Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINI, JAKOB |
4C-1082809 |
5 |
15.55 |
4815********9420 |
132345 |
10/27/2020 |
| AYUBI, AHMAD |
4C-1082833 |
5 |
10.39 |
3798*******1009 |
106240 |
10/27/2020 |
| AYUBI, NASIRA |
4C-1082893 |
5 |
8.35 |
3798*******1009 |
186761 |
10/27/2020 |
| BACOL, RANIELLE |
4C-1089806 |
5 |
15.59 |
4833********4667 |
022409 |
10/27/2020 |
| BAILEY, JON |
4C-1089601 |
5 |
10.39 |
4494********8000 |
232747 |
10/27/2020 |
| CHARLES, MICHAEL |
4C-1089655 |
5 |
15.59 |
4342********0818 |
091532 |
10/27/2020 |
| CHEW, JACQUELINE |
4C-1089804 |
5 |
1.00 |
3715*******8002 |
197297 |
10/27/2020 |
| COLLINS, JORDIN |
4C-WEB1049085 |
5 |
97.74 |
4833********0653 |
032409 |
10/27/2020 |
| COMBS, JONATHAN |
4C-1089699 |
5 |
20.79 |
4259********2738 |
079003 |
10/27/2020 |
| CUELLAR, CARLOS |
4C-4Z11211520 |
5 |
66.55 |
5572********9110 |
375065 |
10/27/2020 |
| DE LOS SANTOS, PAOLO |
4C-81J9165044 |
5 |
1.00 |
4833********2000 |
052409 |
10/27/2020 |
| FERNANDES, BENNETT |
4C-1083526 |
5 |
10.39 |
4494********7862 |
494847 |
10/27/2020 |
| HRAIZ, BRITTANY |
4C-1083628 |
5 |
14.55 |
4342********6344 |
054985 |
10/27/2020 |
| HRAIZ, DELSA |
4C-1083671 |
5 |
15.59 |
4342********6344 |
071985 |
10/27/2020 |
| KHAN, SUHAYLAH |
4C-6X2V161149 |
5 |
1.00 |
4060********5332 |
082409 |
10/27/2020 |
| LEON, JAVIER |
4C-1082952 |
5 |
15.59 |
4833********6159 |
092409 |
10/27/2020 |
| LUJAN, ANDREW |
4C-WEB9382244 |
5 |
51.98 |
4833********3823 |
092409 |
10/27/2020 |
| MAIRENA, BETTSY |
4C-8BHX152103 |
5 |
65.55 |
4147********4727 |
03494C |
10/27/2020 |
| MENDEZ, JOHN |
4C-X2SU155049 |
5 |
25.99 |
4342********3717 |
054292 |
10/27/2020 |
| NIEVES, LUIS |
4C-1140309 |
5 |
23.49 |
4426********1556 |
027969 |
10/27/2020 |
| OLAZABAL, JOSE |
4C-1089792 |
5 |
14.59 |
4050********7826 |
03519A |
10/27/2020 |
| OROZCO, MONICA |
4C-1082467 |
5 |
1.00 |
4833********3558 |
002409 |
10/27/2020 |
| PALINO, ADRIAN |
4C-VXNZ173937 |
5 |
25.99 |
4342********8719 |
096834 |
10/27/2020 |
| PETERSON, ROBERT |
4C-H7VG161152 |
5 |
24.95 |
4342********6771 |
046126 |
10/27/2020 |
| QUILLEN, ADAM |
4C-1118401 |
5 |
7.27 |
5312********3130 |
102241 |
10/27/2020 |
| SANCHEZ, LEONEL |
4C-1082921 |
5 |
43.45 |
4266********6105 |
03592C |
10/27/2020 |
| SANDHU, KIRAN |
4C-1144372 |
5 |
15.55 |
4856********2325 |
027343 |
10/27/2020 |
| SANDHY, NAVTEJ |
4C-1082636 |
5 |
15.59 |
4856********2325 |
027093 |
10/27/2020 |
| SINGH, BOBBY |
4C-1145792 |
5 |
15.59 |
4426********1769 |
027852 |
10/27/2020 |
| SINGH, GURDEEP |
4C-SVLT181849 |
5 |
18.99 |
4342********7196 |
080243 |
10/27/2020 |
| SINGH, GURINDER |
4C-1130370 |
5 |
1.00 |
4815********6623 |
122843 |
10/27/2020 |
| SINGH, ISH |
4C-WEB8542290 |
5 |
9.99 |
5122********5708 |
26113Z |
10/27/2020 |
| SOLETA, KENNETH |
4C-KVTK223041 |
5 |
1.00 |
4342********8146 |
005873 |
10/27/2020 |
| TABAR, REYANNA |
4C-WEB416086 |
5 |
1.00 |
4251********7674 |
027412 |
10/27/2020 |
| TOMAS, CHRIS |
4C-1082634 |
5 |
20.79 |
4465********9506 |
027419 |
10/27/2020 |
| TURNER, JEFFERY |
4C-NW3V130616 |
5 |
15.59 |
4460********7924 |
036756 |
10/27/2020 |
| URTEAGA, JOELLE |
4C-L83S071731 |
5 |
23.99 |
4802********3630 |
036932 |
10/27/2020 |
| VESTRI, JOSEPH |
4C-B801190614 |
5 |
25.99 |
4494********2519 |
217279 |
10/27/2020 |
| WEST, BRUCE |
4C-1083583 |
5 |
14.03 |
4460********5319 |
074542 |
10/27/2020 |
| YANG, LANCE |
4C-XXEM145053 |
5 |
66.55 |
4815********0302 |
172043 |
10/27/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
19.74 |
| 3 |
MasterCard |
83.81 |
| 34 |
Visa |
746.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
849.97 |