Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
015810 |
01/27/2020 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
132628 |
01/27/2020 |
| ANDRADE, REYNA |
S8-1149256 |
5 |
24.99 |
4815********1823 |
145383 |
01/27/2020 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
810860 |
01/27/2020 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
912649 |
01/27/2020 |
| CARSON, KENNETH |
S8-261Z203350 |
5 |
14.99 |
4511********7191 |
810866 |
01/27/2020 |
| CEBALLOS, MARRISSA |
S8-WAW1203644 |
5 |
24.99 |
4020********4964 |
075846 |
01/27/2020 |
| CHRISTIANO, ANGELA |
S8-5WZB190312 |
5 |
19.99 |
4100********1986 |
17831D |
01/27/2020 |
| CLAY, SARAH |
S8-1113221 |
5 |
1.00 |
4239********2740 |
095847 |
01/27/2020 |
| CORTES, KARINA |
S8-858838 |
5 |
13.99 |
4599********4378 |
H97327 |
01/27/2020 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
38.99 |
5178********9180 |
05449Z |
01/27/2020 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
185088 |
01/27/2020 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
027520 |
01/27/2020 |
| FLAMING, ZACHARY |
S8-NLF8142657 |
5 |
20.19 |
4347********2832 |
095810 |
01/27/2020 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
810870 |
01/27/2020 |
| GAYTAN, TZAHUI |
S8-1156464 |
5 |
17.99 |
4494********8132 |
356525 |
01/27/2020 |
| GUTIERREZ, AURORA |
S8-895557 |
5 |
18.99 |
4511********9445 |
810871 |
01/27/2020 |
| HERNANDEZ, ROBERTO |
S8-1113192 |
5 |
24.99 |
4100********4481 |
20876C |
01/27/2020 |
| HUDSON, DEANGELO |
S8-858836 |
5 |
14.99 |
4599********4378 |
H97432 |
01/27/2020 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********4870 |
131029 |
01/27/2020 |
| ISHIKAWA, ZACHERY |
S8-BVBG193035 |
5 |
24.99 |
5205********9123 |
138629 |
01/27/2020 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
9.99 |
4511********7227 |
810875 |
01/27/2020 |
| KENNY, NINA |
S8-1137002 |
5 |
34.99 |
4100********3041 |
24503G |
01/27/2020 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
810878 |
01/27/2020 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
62.99 |
5424********9916 |
26738P |
01/27/2020 |
| LUONG, DAT |
S8-1132366 |
5 |
19.99 |
5581********0098 |
031893 |
01/27/2020 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02730R |
01/27/2020 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
1.00 |
4270********2570 |
027787 |
01/27/2020 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
125680 |
01/27/2020 |
| MILLER, JESSICA |
S8-0FT5225933 |
5 |
1.00 |
5403********9545 |
463628 |
01/27/2020 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
105784 |
01/27/2020 |
| NERIYEPEZ, DERIAN |
S8-858685 |
5 |
19.99 |
4943********6876 |
621811 |
01/27/2020 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
07028B |
01/27/2020 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
24.99 |
5175********0115 |
155299 |
01/27/2020 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
810882 |
01/27/2020 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********2651 |
155494 |
01/27/2020 |
| PIERCE, LYNN |
S8-1112508 |
5 |
1.00 |
4298********3534 |
801876 |
01/27/2020 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
5291********8444 |
07132B |
01/27/2020 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
810885 |
01/27/2020 |
| RODRIGUEZ, CESAR |
S8-GBV3122159 |
5 |
14.99 |
5175********1329 |
125295 |
01/27/2020 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
24.99 |
4815********2227 |
165298 |
01/27/2020 |
| SCHWARTZ, DENISE |
S8-1089470 |
5 |
19.99 |
5403********8348 |
095905 |
01/27/2020 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
31662D |
01/27/2020 |
| SMITH, TRICHELLE |
S8-1137541 |
5 |
13.99 |
4736********6357 |
075910 |
01/27/2020 |
| Shkaruba, Ted |
S8-W6WN204032 |
5 |
24.99 |
5178********6342 |
07237Z |
01/27/2020 |
| THOMAS, MCBRIDE |
S8-SYT5130237 |
5 |
20.00 |
4347********2939 |
085910 |
01/27/2020 |
| TISDALE, VENSIA |
S8-3D9M113423 |
5 |
44.99 |
4511********3684 |
810892 |
01/27/2020 |
| TORRES, OSVALDO |
S8-K46Q190321 |
5 |
19.99 |
4494********6932 |
636970 |
01/27/2020 |
| URENA, FRANCISCO |
S8-CZHE174453 |
5 |
19.99 |
4931********5267 |
801878 |
01/27/2020 |
| VALDEZ, DEIDRE |
S8-EUZH121929 |
5 |
1.00 |
4427********4417 |
010905 |
01/27/2020 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********5318 |
155298 |
01/27/2020 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
810895 |
01/27/2020 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
032283 |
01/27/2020 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********1151 |
135191 |
01/27/2020 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
91.00 |
4239********0249 |
095912 |
01/27/2020 |
| ZUZILLA, RALPH |
S8-D2QX191639 |
5 |
1.00 |
4511********8023 |
810899 |
01/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
268.90 |
| 42 |
Visa |
789.94 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.84 |