Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
S8-800380 |
4 |
19.99 |
4815********0552 |
124748 |
01/20/2020 |
| AGUIAR, FRANK |
S8-FRANKA |
4 |
20.00 |
4494********6488 |
618842 |
01/20/2020 |
| ARMENTA, FAUSTO |
S8-1149178 |
4 |
25.19 |
5178********5851 |
03384Z |
01/20/2020 |
| BABOS, ELIZABETH |
S8-1132428 |
4 |
19.99 |
5403********5131 |
124445 |
01/20/2020 |
| BETTENCOURT, CHALENA |
S8-QSZ8160028 |
4 |
15.49 |
4735********0380 |
020205 |
01/20/2020 |
| Barrios, Daniel |
S8-DBZF132451 |
4 |
24.99 |
5115********6259 |
811297 |
01/20/2020 |
| Domio, Isaiah |
S8-786506 |
4 |
1.00 |
4330********6576 |
133171 |
01/20/2020 |
| GARCIA, NORANGELICA |
S8-2RS8140951 |
4 |
24.99 |
4815********2163 |
164648 |
01/20/2020 |
| GONZALES, JOSEPH |
S8-1137555 |
4 |
25.19 |
4511********5312 |
145541 |
01/20/2020 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
49.99 |
4147********5447 |
03574D |
01/20/2020 |
| HUSSAIN, AMER |
S8-2XLS151752 |
4 |
24.99 |
4388********4323 |
03583C |
01/20/2020 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
241787 |
01/20/2020 |
| LOPEZ, ROBERT |
S8-RPV5215920 |
4 |
24.99 |
4298********0051 |
291337 |
01/20/2020 |
| LOR, TOU |
S8-1071846 |
4 |
20.00 |
4147********5735 |
03647D |
01/20/2020 |
| LUCERO, NICOSOL |
S8-786634 |
4 |
24.99 |
5409********2624 |
034897 |
01/20/2020 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
064413 |
01/20/2020 |
| MATIAS, EDUARDO |
S8-1149270 |
4 |
24.99 |
4815********6534 |
134045 |
01/20/2020 |
| Martinez, Roxanna |
S8-ZKCL131150 |
4 |
1.00 |
4636********0937 |
004318 |
01/20/2020 |
| OLMOS, LAURO |
S8-786626 |
4 |
19.99 |
4735********0970 |
020864 |
01/20/2020 |
| Pelcastre, Ruben |
S8-39BK195529 |
4 |
26.99 |
5581********1258 |
035380 |
01/20/2020 |
| REYNOLDS, REBECCA |
S8-1149145 |
4 |
44.99 |
4833********9101 |
084413 |
01/20/2020 |
| RODERICK, MAR |
S8-786615 |
4 |
14.99 |
4147********9670 |
03770C |
01/20/2020 |
| RODRIGUEZ, IGNACIO |
S8-1140688 |
4 |
19.99 |
4269********1221 |
020230 |
01/20/2020 |
| RUIZ, NICHOLAS |
S8-TJ22155618 |
4 |
24.99 |
4000********8796 |
678051 |
01/20/2020 |
| SANCHEZ, CANDILARIA |
S8-FYV6184645 |
4 |
1.00 |
4511********7361 |
145554 |
01/20/2020 |
| SANCHEZ, JULIA |
S8-ZN58113150 |
4 |
19.99 |
4511********9925 |
145556 |
01/20/2020 |
| SEAN, SAVUN |
S8-784841 |
4 |
17.99 |
4347********9591 |
004513 |
01/20/2020 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
1.00 |
4511********9741 |
145560 |
01/20/2020 |
| STUCKERT, CODY |
S8-1079525 |
4 |
24.99 |
4511********0344 |
145558 |
01/20/2020 |
| TEEB XEEM, VANG |
S8-1136574 |
4 |
19.99 |
4347********8698 |
024513 |
01/20/2020 |
| THORPE, JEFF |
S8-761545 |
4 |
49.99 |
4511********4225 |
145566 |
01/20/2020 |
| TRAN, WILLIAM |
S8-NNGN211646 |
4 |
24.99 |
4610********0372 |
034513 |
01/20/2020 |
| TREVINO, EDDIE |
S8-20E1160041 |
4 |
19.99 |
4735********0380 |
020543 |
01/20/2020 |
| VANG, BAOBAI |
S8-0WL7224756 |
4 |
1.00 |
4511********5913 |
145572 |
01/20/2020 |
| VANG, THOMAS |
S8-2RWA203838 |
4 |
1.00 |
4511********0700 |
145570 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
122.15 |
| 30 |
Visa |
561.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.65 |