Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00509R |
03/05/2020 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
014419 |
03/05/2020 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********0488 |
183402 |
03/05/2020 |
| CARBAJAL, NORBERTO |
S8-764929 |
3 |
1.00 |
4815********5830 |
163208 |
03/05/2020 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
013410 |
03/05/2020 |
| DASILVA, ILIDIO |
S8-786669 |
3 |
39.99 |
4298********7621 |
844626 |
03/05/2020 |
| DELGADILLO, JONATHAN |
S8-S1X9184453 |
3 |
1.00 |
4511********3095 |
013413 |
03/05/2020 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00510R |
03/05/2020 |
| DOUGLAS, ERIC RUSSELL |
S8-786611 |
3 |
63.99 |
5409********7116 |
073590 |
03/05/2020 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00501R |
03/05/2020 |
| FLORES, SALVADOR |
S8-N6GU203644 |
3 |
19.99 |
4282********3576 |
033010 |
03/05/2020 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
1.00 |
5439********0360 |
509060 |
03/05/2020 |
| GOEDHARD, STACEY |
S8-763898 |
3 |
1.00 |
4511********5215 |
013417 |
03/05/2020 |
| GONZALES, LEANDRO |
S8-1136784 |
3 |
19.99 |
5332********3963 |
B07VF6 |
03/05/2020 |
| GUERRERO, ANTONIA |
S8-1044006 |
3 |
25.00 |
4259********0918 |
071571 |
03/05/2020 |
| HOWARD, CHRIS |
S8-786658 |
3 |
63.99 |
5403********8947 |
682501 |
03/05/2020 |
| JACINTO, VINCENTE |
S8-1153310 |
3 |
19.99 |
4342********9774 |
037647 |
03/05/2020 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
B08NKJ |
03/05/2020 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
B08NK1 |
03/05/2020 |
| JACOBO, GERARDO |
S8-1153648 |
3 |
19.99 |
4833********4170 |
063010 |
03/05/2020 |
| JOSEPHINE, YBARRA |
S8-1150008 |
3 |
19.99 |
4815********0397 |
153203 |
03/05/2020 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
9.99 |
5262********3366 |
046509 |
03/05/2020 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
013420 |
03/05/2020 |
| LEA, JUSTIN |
S8-684587 |
3 |
30.00 |
4833********1143 |
073010 |
03/05/2020 |
| MARTINEZ, MALIA |
S8-J73G175637 |
3 |
10.99 |
4931********5267 |
844630 |
03/05/2020 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
1.00 |
4815********9841 |
133700 |
03/05/2020 |
| ORTIZ, RAMIE |
S8-0NQ6114607 |
3 |
39.99 |
4511********2972 |
013423 |
03/05/2020 |
| PALACIOS, YAMI |
S8-R6LB230649 |
3 |
1.00 |
4815********2263 |
193802 |
03/05/2020 |
| RAHARA, PEFECTO |
S8-890393 |
3 |
3.40 |
4833********6403 |
003110 |
03/05/2020 |
| REYNA, ELBA |
S8-800372 |
3 |
30.00 |
4833********9085 |
003110 |
03/05/2020 |
| ROMERO, JAVIER |
S8-1113399 |
3 |
14.99 |
4511********1456 |
013424 |
03/05/2020 |
| ROMERO, NICOLE |
S8-1113398 |
3 |
17.99 |
4511********1456 |
013428 |
03/05/2020 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********1074 |
103503 |
03/05/2020 |
| SIMMONS, CHELSEA |
S8-HNSZ141837 |
3 |
19.99 |
4207********2452 |
005683 |
03/05/2020 |
| SOTO, GINO |
S8-1156451 |
3 |
12.99 |
4511********4249 |
013427 |
03/05/2020 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********2634 |
133919 |
03/05/2020 |
| URENA, ERICA |
S8-BKV2175915 |
3 |
10.99 |
4931********5267 |
844632 |
03/05/2020 |
| URENA, VERONICA |
S8-PQ53175307 |
3 |
10.99 |
4931********5267 |
844633 |
03/05/2020 |
| URENA, ZENAIDA |
S8-32C7174920 |
3 |
10.99 |
4931********5267 |
844634 |
03/05/2020 |
| VANG, SUKY |
S8-T9Y7135139 |
3 |
1.00 |
4511********1261 |
013432 |
03/05/2020 |
| VINTON, JULIAN |
S8-786650 |
3 |
91.98 |
4444********8736 |
100910 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
197.94 |
| 31 |
Visa |
547.21 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
805.12 |