Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
014315 |
03/27/2020 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
500916 |
03/27/2020 |
| ANDRADE, REYNA |
S8-1149256 |
5 |
63.99 |
4815********1823 |
104734 |
03/27/2020 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
156763 |
03/27/2020 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
1.00 |
4850********7037 |
910088 |
03/27/2020 |
| CALDERON, GUSTAVO |
S8-HVWV192227 |
5 |
29.99 |
4494********2666 |
549505 |
03/27/2020 |
| CARSON, KENNETH |
S8-261Z203350 |
5 |
53.99 |
4511********7191 |
156767 |
03/27/2020 |
| CEBALLOS, MARRISSA |
S8-WAW1203644 |
5 |
63.99 |
4020********4964 |
124336 |
03/27/2020 |
| CHRISTIANO, ANGELA |
S8-5WZB190312 |
5 |
19.99 |
4100********1986 |
54782D |
03/27/2020 |
| CINDY RAE, TREVLEAVIN |
S8-1150742 |
5 |
20.00 |
5171********8820 |
00104Z |
03/27/2020 |
| CLAY, SARAH |
S8-1113221 |
5 |
1.00 |
4239********2740 |
044337 |
03/27/2020 |
| CORTES, KARINA |
S8-858838 |
5 |
13.99 |
4599********4378 |
H45817 |
03/27/2020 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
38.99 |
5178********9180 |
00149Z |
03/27/2020 |
| DE LE GARZA, SAMUEL |
S8-GVFP210413 |
5 |
24.99 |
4514********2496 |
124338 |
03/27/2020 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
134234 |
03/27/2020 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
027640 |
03/27/2020 |
| FLAMING, ZACHARY |
S8-NLF8142657 |
5 |
1.00 |
4347********2832 |
094315 |
03/27/2020 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
156776 |
03/27/2020 |
| GAYTAN, TZAHUI |
S8-1156464 |
5 |
17.99 |
4494********8132 |
810473 |
03/27/2020 |
| GONZALES, ERIC |
S8-1155256 |
5 |
19.99 |
4373********6773 |
380903 |
03/27/2020 |
| GRIJALVA, ANDY |
S8-ENFK203126 |
5 |
24.99 |
5156********8537 |
00270Z |
03/27/2020 |
| GRIJALVA, ARTHUR |
S8-M5CL202150 |
5 |
23.99 |
5156********8537 |
00275Z |
03/27/2020 |
| GUTIERREZ, AURORA |
S8-895557 |
5 |
18.99 |
4511********9445 |
156781 |
03/27/2020 |
| HUDSON, DEANGELO |
S8-858836 |
5 |
14.99 |
4599********4378 |
H45923 |
03/27/2020 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********4870 |
621627 |
03/27/2020 |
| ISHIKAWA, ZACHERY |
S8-BVBG193035 |
5 |
63.99 |
5205********9123 |
771381 |
03/27/2020 |
| JARVIS, AVERY |
S8-GKQ0212105 |
5 |
1.00 |
5175********3611 |
134034 |
03/27/2020 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
9.99 |
4511********7227 |
156786 |
03/27/2020 |
| JOHNSON, JACOB |
S8-X0MW231310 |
5 |
24.99 |
4246********7020 |
00371G |
03/27/2020 |
| KENNY, NINA |
S8-1137002 |
5 |
34.99 |
4100********3041 |
64692G |
03/27/2020 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
156789 |
03/27/2020 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
23.99 |
5424********9916 |
80967P |
03/27/2020 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02781R |
03/27/2020 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
1.00 |
4270********2570 |
027306 |
03/27/2020 |
| MADRIGAL, MAYRA |
S8-MMADRIGAL |
5 |
14.99 |
4815********2475 |
164737 |
03/27/2020 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
144436 |
03/27/2020 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
174432 |
03/27/2020 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
00500B |
03/27/2020 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
24.99 |
5175********6810 |
124732 |
03/27/2020 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
156804 |
03/27/2020 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********2651 |
124636 |
03/27/2020 |
| PIERCE, LYNN |
S8-1112508 |
5 |
1.00 |
4298********3534 |
468968 |
03/27/2020 |
| RAMIREZ, RUBEN |
S8-1155844 |
5 |
24.99 |
4239********5154 |
044352 |
03/27/2020 |
| RAUDA, EDWINA |
S8-1155853 |
5 |
24.99 |
4266********4136 |
00594B |
03/27/2020 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
5291********8444 |
00614B |
03/27/2020 |
| ROBINSON, ERIC |
S8-VLKR202339 |
5 |
28.99 |
4511********5151 |
156805 |
03/27/2020 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
156807 |
03/27/2020 |
| SCHWARTZ, DENISE |
S8-1089470 |
5 |
19.99 |
5403********8348 |
144355 |
03/27/2020 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
77327D |
03/27/2020 |
| SMITH, TRICHELLE |
S8-1137541 |
5 |
13.99 |
4736********6357 |
064315 |
03/27/2020 |
| Shkaruba, Ted |
S8-W6WN204032 |
5 |
24.99 |
5178********6342 |
00725Z |
03/27/2020 |
| Siqueiros, Ronnie |
S8-1153572 |
5 |
24.99 |
4511********1058 |
156812 |
03/27/2020 |
| TISDALE, VENSIA |
S8-3D9M113423 |
5 |
83.99 |
4511********3684 |
156817 |
03/27/2020 |
| TORRES, RANCES |
S8-GJTB193046 |
5 |
19.99 |
4833********1931 |
004415 |
03/27/2020 |
| VALDEZ, DEIDRE |
S8-EUZH121929 |
5 |
1.00 |
4427********4417 |
020050 |
03/27/2020 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********5318 |
134436 |
03/27/2020 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
156820 |
03/27/2020 |
| WELLS, CYNTHIA |
S8-1113053 |
5 |
1.00 |
5178********7881 |
062134 |
03/27/2020 |
| YOUSIF, ARAM |
S8-1043970 |
5 |
19.00 |
4239********0249 |
044403 |
03/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
302.90 |
| 44 |
Visa |
937.71 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1241.61 |