Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, BLANCA |
E8-GBK1223746 |
5 |
25.99 |
4342********5291 |
026933 |
02/27/2020 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
25.99 |
4259********6450 |
028129 |
02/27/2020 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.04 |
4347********3118 |
091609 |
02/27/2020 |
| CERVANTES, LILIA |
E8-893015 |
5 |
9.35 |
5205********3301 |
447343 |
02/27/2020 |
| COVILR, MATT |
E8-1112899 |
5 |
24.99 |
4815********4107 |
121765 |
02/27/2020 |
| CUELIAR, MARIA |
E8-594225 |
5 |
1.04 |
4342********5829 |
087225 |
02/27/2020 |
| CUELLAR, IGNACIO |
E8-1123527 |
5 |
10.39 |
4342********5829 |
038089 |
02/27/2020 |
| CUELLAR, STEPHANIE |
E8-1051790 |
5 |
1.04 |
4342********5829 |
034927 |
02/27/2020 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
1.00 |
4773********4076 |
081631 |
02/27/2020 |
| EUSEBIO, STUSSY |
E8-2847165007 |
5 |
20.59 |
4815********6803 |
161665 |
02/27/2020 |
| FARIA, SKYLER |
E8-1133962 |
5 |
15.59 |
4427********8384 |
021609 |
02/27/2020 |
| FRENCH, BRIAN |
E8-1107578 |
5 |
25.99 |
4400********0906 |
09833A |
02/27/2020 |
| GARCIA, JOSE |
E8-847463 |
5 |
12.47 |
4266********7902 |
08994B |
02/27/2020 |
| GONZALES, JACORY |
E8-868645 |
5 |
10.39 |
4347********7174 |
031609 |
02/27/2020 |
| GONZALEZ, CATRECE |
E8-N84K190039 |
5 |
25.99 |
5409********1089 |
067958 |
02/27/2020 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
15.59 |
3739*******2005 |
170733 |
02/27/2020 |
| HERNANDEZ, ANTHONY |
E8-ZNW3193250 |
5 |
20.79 |
4373********3332 |
321020 |
02/27/2020 |
| HERNANDEZ, LIZBETH |
E8-UL6V125153 |
5 |
15.99 |
4342********7636 |
050546 |
02/27/2020 |
| HOWARD, RYAN |
E8-YU93153042 |
5 |
25.99 |
5178********7404 |
039733 |
02/27/2020 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
56.98 |
4815********3257 |
111360 |
02/27/2020 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
10.39 |
4342********3089 |
015077 |
02/27/2020 |
| KURIN, ALI |
E8-1106211 |
5 |
25.99 |
4833********9130 |
061609 |
02/27/2020 |
| LEE, DARREN |
E8-092W152244 |
5 |
24.95 |
4833********4437 |
061609 |
02/27/2020 |
| LOPEZ, ANGEL |
E8-H20G225141 |
5 |
20.79 |
4833********0069 |
061609 |
02/27/2020 |
| MOYA, EDWARD |
E8-RCGE140620 |
5 |
25.99 |
4815********9067 |
151167 |
02/27/2020 |
| PILGRIM, CHRISTA |
E8-MDYT130259 |
5 |
25.99 |
4045********9283 |
086441 |
02/27/2020 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
1.00 |
4833********1267 |
091609 |
02/27/2020 |
| RODRIGUEZ, ANTONIO |
E8-A6DC205612 |
5 |
23.99 |
4342********7240 |
006009 |
02/27/2020 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
10.39 |
5466********7675 |
02450Z |
02/27/2020 |
| SANCHEZ, SONIA |
E8-PZBD181638 |
5 |
25.99 |
4342********5964 |
089904 |
02/27/2020 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.04 |
4833********0580 |
001609 |
02/27/2020 |
| VALOV, JADE |
E8-V0DC223417 |
5 |
25.99 |
4100********7710 |
16052G |
02/27/2020 |
| VIRGEN, CARLOS |
E8-K166224050 |
5 |
20.79 |
4815********0623 |
151465 |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.59 |
| 4 |
MasterCard |
71.72 |
| 28 |
Visa |
503.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.48 |