Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
S8-800380 |
4 |
19.99 |
4815********0552 |
142546 |
03/20/2020 |
| AGUIAR, FRANK |
S8-FRANKA |
4 |
20.00 |
4494********6488 |
420069 |
03/20/2020 |
| BABOS, ELIZABETH |
S8-1132428 |
4 |
19.99 |
5403********5131 |
092435 |
03/20/2020 |
| BETTENCOURT, CHALENA |
S8-QSZ8160028 |
4 |
54.49 |
4735********0380 |
020306 |
03/20/2020 |
| GARCIA, NORANGELICA |
S8-2RS8140951 |
4 |
63.99 |
4815********2163 |
182042 |
03/20/2020 |
| GELEGAN, SHANE |
S8-1149169 |
4 |
63.99 |
3795*******1024 |
134119 |
03/20/2020 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
49.99 |
4147********5447 |
03245D |
03/20/2020 |
| HUSSAIN, AMER |
S8-2XLS151752 |
4 |
63.99 |
4388********4323 |
03273D |
03/20/2020 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
109121 |
03/20/2020 |
| LOPEZ, ROBERT |
S8-RPV5215920 |
4 |
63.99 |
4298********0051 |
033686 |
03/20/2020 |
| LUCERO, NICOSOL |
S8-786634 |
4 |
1.00 |
5409********2624 |
031612 |
03/20/2020 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
042410 |
03/20/2020 |
| MERANCIO, TAYLOR |
S8-1155865 |
4 |
16.74 |
4330********4588 |
094513 |
03/20/2020 |
| MONTIJO, MARY |
S8-VBXA153417 |
4 |
24.99 |
4330********4588 |
094519 |
03/20/2020 |
| MONTJO, NELLIE |
S8-1155881 |
4 |
15.40 |
4330********4588 |
094528 |
03/20/2020 |
| MORENO, SANDRA |
S8-761953 |
4 |
1.00 |
4298********7348 |
033688 |
03/20/2020 |
| MORONES, BERNARDO |
S8-826445 |
4 |
18.99 |
5178********5845 |
003129 |
03/20/2020 |
| Martinez, Roxanna |
S8-ZKCL131150 |
4 |
1.00 |
4636********0937 |
072208 |
03/20/2020 |
| OLMOS, LAURO |
S8-786626 |
4 |
58.99 |
4735********0970 |
020254 |
03/20/2020 |
| PILLO, CARI |
S8-B5EN195314 |
4 |
63.99 |
4342********7704 |
086569 |
03/20/2020 |
| REYNOLDS, REBECCA |
S8-1149145 |
4 |
83.99 |
4833********9101 |
072410 |
03/20/2020 |
| RODERICK, MAR |
S8-786615 |
4 |
14.99 |
4147********9670 |
03443C |
03/20/2020 |
| RODRIGUEZ, IGNACIO |
S8-1140688 |
4 |
58.99 |
4269********1221 |
020084 |
03/20/2020 |
| SANCHEZ, CANDILARIA |
S8-FYV6184645 |
4 |
1.00 |
4511********7361 |
595786 |
03/20/2020 |
| SANCHEZ, JULIA |
S8-ZN58113150 |
4 |
19.99 |
4511********9925 |
595787 |
03/20/2020 |
| SANTOS, JORGE |
S8-11TU153546 |
4 |
24.99 |
5403********3111 |
092449 |
03/20/2020 |
| SEAN, SAVUN |
S8-784841 |
4 |
17.99 |
4347********9591 |
002410 |
03/20/2020 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
1.00 |
4511********9741 |
595788 |
03/20/2020 |
| STENBERG, JOHN |
S8-1151287 |
4 |
24.99 |
4931********0166 |
033692 |
03/20/2020 |
| STUCKERT, CODY |
S8-1079525 |
4 |
63.99 |
4511********0344 |
595789 |
03/20/2020 |
| TREVINO, EDDIE |
S8-20E1160041 |
4 |
58.99 |
4735********0380 |
020371 |
03/20/2020 |
| VANG, BAOBAI |
S8-0WL7224756 |
4 |
59.98 |
4511********5913 |
595790 |
03/20/2020 |
| VANG, THOMAS |
S8-2RWA203838 |
4 |
63.99 |
4511********0700 |
595791 |
03/20/2020 |
| VERDUZCO, JESSE |
S8-M63Y195626 |
4 |
63.99 |
4342********7704 |
046147 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.99 |
| 4 |
MasterCard |
64.97 |
| 29 |
Visa |
1054.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.39 |