Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, BLANCA |
E8-GBK1223746 |
5 |
1.00 |
4342********5291 |
037888 |
04/27/2020 |
| ARAGON, AARON |
E8-SAXL082817 |
5 |
1.00 |
4259********6450 |
097719 |
04/27/2020 |
| ARRIAGA, CINTHIA |
E8-1088884 |
5 |
1.00 |
4347********3118 |
081013 |
04/27/2020 |
| CERVANTES, LILIA |
E8-893015 |
5 |
1.00 |
5205********3301 |
232020 |
04/27/2020 |
| COVILR, MATT |
E8-1112899 |
5 |
1.00 |
4815********4107 |
101602 |
04/27/2020 |
| ELSTER, JOEVONE |
E8-C7ZQ104611 |
5 |
1.00 |
4773********4076 |
021041 |
04/27/2020 |
| EUSEBIO, STUSSY |
E8-2847165007 |
5 |
1.00 |
4815********6803 |
161403 |
04/27/2020 |
| FARIA, SKYLER |
E8-1133962 |
5 |
1.00 |
4427********8384 |
011013 |
04/27/2020 |
| GARCIA, CHARLES-N |
E8-1068630 |
5 |
1.00 |
4373********8269 |
627552 |
04/27/2020 |
| GARCIA, JOSE |
E8-847463 |
5 |
1.00 |
4266********7902 |
01265B |
04/27/2020 |
| GONZALEZ, CATRECE |
E8-N84K190039 |
5 |
1.00 |
5409********1089 |
069545 |
04/27/2020 |
| GONZALEZ, FEDERICO |
E8-1107472 |
5 |
1.00 |
3739*******2005 |
136555 |
04/27/2020 |
| GONZALEZ, LUCAS |
E8-1140838 |
5 |
1.00 |
5175********9605 |
034685 |
04/27/2020 |
| HERNANDEZ, ANTHONY |
E8-ZNW3193250 |
5 |
1.00 |
4373********3332 |
088909 |
04/27/2020 |
| HERNANDEZ, LIZBETH |
E8-UL6V125153 |
5 |
1.00 |
4342********7636 |
082147 |
04/27/2020 |
| HOWARD, RYAN |
E8-YU93153042 |
5 |
1.00 |
5178********7404 |
069686 |
04/27/2020 |
| IRVING, TIMOTHY |
E8-35UJ074603 |
5 |
1.00 |
4815********3257 |
191407 |
04/27/2020 |
| JACKSON, BEYONCE |
E8-NFXC203410 |
5 |
1.00 |
4342********3089 |
004256 |
04/27/2020 |
| KURIN, ALI |
E8-1106211 |
5 |
1.00 |
4833********9130 |
051013 |
04/27/2020 |
| LEE, DARREN |
E8-092W152244 |
5 |
1.00 |
4833********4437 |
051013 |
04/27/2020 |
| LOPEZ, ANGEL |
E8-H20G225141 |
5 |
1.00 |
4833********0069 |
051013 |
04/27/2020 |
| MOYA, EDWARD |
E8-RCGE140620 |
5 |
1.00 |
4815********9067 |
121409 |
04/27/2020 |
| PILGRIM, CHRISTA |
E8-MDYT130259 |
5 |
1.00 |
4045********9283 |
124343 |
04/27/2020 |
| RICHTER, BRYCE |
E8-1110622 |
5 |
1.00 |
4833********1267 |
061013 |
04/27/2020 |
| RODRIGUEZ, ANTONIO |
E8-A6DC205612 |
5 |
1.00 |
4342********7240 |
011008 |
04/27/2020 |
| SALDIVAR, ADOLFO |
E8-A6LX184653 |
5 |
1.00 |
5466********7675 |
08921Z |
04/27/2020 |
| SOARES, SANDRA |
E8-C7EW203709 |
5 |
1.00 |
4833********0580 |
081013 |
04/27/2020 |
| VALOV, JADE |
E8-V0DC223417 |
5 |
1.00 |
4100********7710 |
91595G |
04/27/2020 |
| VIRGEN, CARLOS |
E8-K166224050 |
5 |
1.00 |
4815********0623 |
101105 |
04/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 5 |
MasterCard |
5.00 |
| 23 |
Visa |
23.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
29.00 |