Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
091909 |
02/27/2020 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
557067 |
02/27/2020 |
| ANDRADE, REYNA |
S8-1149256 |
5 |
24.99 |
4815********1823 |
131590 |
02/27/2020 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
159632 |
02/27/2020 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
910271 |
02/27/2020 |
| CAMARA, GERALDO |
S8-84HF152219 |
5 |
19.99 |
4143********8062 |
916951 |
02/27/2020 |
| CARSON, KENNETH |
S8-261Z203350 |
5 |
14.99 |
4511********7191 |
159635 |
02/27/2020 |
| CEBALLOS, MARRISSA |
S8-WAW1203644 |
5 |
24.99 |
4020********4964 |
061912 |
02/27/2020 |
| CHRISTIANO, ANGELA |
S8-5WZB190312 |
5 |
19.99 |
4100********1986 |
82883D |
02/27/2020 |
| CLAY, SARAH |
S8-1113221 |
5 |
1.00 |
4239********2740 |
081913 |
02/27/2020 |
| CORTES, KARINA |
S8-858838 |
5 |
13.99 |
4599********4378 |
H83394 |
02/27/2020 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
38.99 |
5178********9180 |
07450Z |
02/27/2020 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
191899 |
02/27/2020 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
027545 |
02/27/2020 |
| FLAMING, ZACHARY |
S8-NLF8142657 |
5 |
1.00 |
4347********2832 |
051909 |
02/27/2020 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
159638 |
02/27/2020 |
| GAYTAN, TZAHUI |
S8-1156464 |
5 |
17.99 |
4494********8132 |
693088 |
02/27/2020 |
| GUTIERREZ, AURORA |
S8-895557 |
5 |
18.99 |
4511********9445 |
159640 |
02/27/2020 |
| HERNANDEZ, ROBERTO |
S8-1113192 |
5 |
24.99 |
4100********2710 |
84941C |
02/27/2020 |
| HUDSON, DEANGELO |
S8-858836 |
5 |
14.99 |
4599********4378 |
H83498 |
02/27/2020 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********4870 |
207199 |
02/27/2020 |
| ISHIKAWA, ZACHERY |
S8-BVBG193035 |
5 |
24.99 |
5205********9123 |
449073 |
02/27/2020 |
| JARVIS, AVERY |
S8-GKQ0212105 |
5 |
1.00 |
5175********3611 |
111598 |
02/27/2020 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
9.99 |
4511********7227 |
159641 |
02/27/2020 |
| JOHNSON, JACOB |
S8-X0MW231310 |
5 |
25.28 |
4246********7020 |
07587G |
02/27/2020 |
| KENNY, NINA |
S8-1137002 |
5 |
34.99 |
4100********3041 |
85858G |
02/27/2020 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
159642 |
02/27/2020 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
23.99 |
5424********9916 |
33921P |
02/27/2020 |
| LUONG, DAT |
S8-1132366 |
5 |
19.99 |
5581********0098 |
069085 |
02/27/2020 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02734R |
02/27/2020 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
1.00 |
4270********2570 |
027000 |
02/27/2020 |
| MADRIGAL, MAYRA |
S8-MMADRIGAL |
5 |
14.99 |
4815********2475 |
141595 |
02/27/2020 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
191097 |
02/27/2020 |
| MENDOZA, ISREAL |
S8-B6CX202550 |
5 |
5.00 |
4494********6531 |
804965 |
02/27/2020 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
191995 |
02/27/2020 |
| NERIYEPEZ, DERIAN |
S8-858685 |
5 |
19.99 |
4943********6876 |
788547 |
02/27/2020 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
07710B |
02/27/2020 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
24.99 |
5175********6810 |
141191 |
02/27/2020 |
| ORTIZ, ALEX |
S8-KQ0Z183058 |
5 |
29.99 |
4259********3408 |
031370 |
02/27/2020 |
| Ortiz, Clara |
S8-AQ2F182727 |
5 |
23.99 |
4259********3408 |
010284 |
02/27/2020 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
159644 |
02/27/2020 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********2651 |
151496 |
02/27/2020 |
| PIERCE, LYNN |
S8-1112508 |
5 |
1.00 |
4298********3534 |
223571 |
02/27/2020 |
| REYES, MICHAEL |
S8-1040857 |
5 |
24.99 |
4330********0176 |
086778 |
02/27/2020 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
5291********8444 |
07824B |
02/27/2020 |
| ROBINSON, ERIC |
S8-VLKR202339 |
5 |
5.00 |
4511********5151 |
159646 |
02/27/2020 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
159648 |
02/27/2020 |
| ROOTERS, TIMOTHY |
S8-1155888 |
5 |
29.99 |
4232********3491 |
028276 |
02/27/2020 |
| SCHWARTZ, DENISE |
S8-1089470 |
5 |
19.99 |
5403********8348 |
081928 |
02/27/2020 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
89639D |
02/27/2020 |
| SMITH, TRICHELLE |
S8-1137541 |
5 |
13.99 |
4736********6357 |
091909 |
02/27/2020 |
| STARKS, ZAKHEE |
S8-1113126 |
5 |
44.99 |
4566********7023 |
061929 |
02/27/2020 |
| TISDALE, VENSIA |
S8-3D9M113423 |
5 |
44.99 |
4511********3684 |
159653 |
02/27/2020 |
| TORRES, RANCES |
S8-GJTB193046 |
5 |
19.99 |
4833********1931 |
011909 |
02/27/2020 |
| URENA, FRANCISCO |
S8-CZHE174453 |
5 |
19.99 |
4931********5267 |
223573 |
02/27/2020 |
| VALDEZ, DEIDRE |
S8-EUZH121929 |
5 |
1.00 |
4427********4417 |
549734 |
02/27/2020 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********5318 |
141591 |
02/27/2020 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
159654 |
02/27/2020 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
043354 |
02/27/2020 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
19.00 |
4239********0249 |
081934 |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
189.92 |
| 48 |
Visa |
851.98 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1042.90 |