Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
092713 |
06/29/2020 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
45270Z |
06/29/2020 |
| ANDRADE, REYNA |
S8-1149256 |
5 |
24.99 |
4815********1823 |
182071 |
06/29/2020 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
427227 |
06/29/2020 |
| BICKNER, STEVEN |
S8-875592 |
5 |
24.99 |
4003********3331 |
06963G |
06/29/2020 |
| BORROR, ANDREW |
S8-DQ4C092644 |
5 |
24.99 |
4511********8123 |
427231 |
06/29/2020 |
| CASTILLO, BRIAN |
S8-MM8L212811 |
5 |
24.99 |
5275********3542 |
152475 |
06/29/2020 |
| CEBALLOS, MARRISSA |
S8-WAW1203644 |
5 |
24.99 |
4020********4964 |
102724 |
06/29/2020 |
| CHRISTIANO, ANGELA |
S8-5WZB190312 |
5 |
19.99 |
4100********1986 |
50808D |
06/29/2020 |
| CINDY RAE, TREVLEAVIN |
S8-1150742 |
5 |
20.00 |
5171********8820 |
01734Z |
06/29/2020 |
| CISNEROS, ROLANDO |
S8-620838 |
5 |
24.99 |
4282********9081 |
042713 |
06/29/2020 |
| COLLINS, SHAUN |
S8-YZLZ213259 |
5 |
24.99 |
4147********1586 |
01742I |
06/29/2020 |
| CORTES, KARINA |
S8-858838 |
5 |
13.99 |
4599********4378 |
H24205 |
06/29/2020 |
| CRUZ, CELESTE |
S8-1149876 |
5 |
24.99 |
4511********9117 |
427238 |
06/29/2020 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
38.99 |
5178********9180 |
01787Z |
06/29/2020 |
| DE LE GARZA, SAMUEL |
S8-GVFP210413 |
5 |
24.99 |
4514********2496 |
102726 |
06/29/2020 |
| DELGADO, IRVING |
S8-EE6X163733 |
5 |
24.99 |
4494********9225 |
995639 |
06/29/2020 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
122474 |
06/29/2020 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
029649 |
06/29/2020 |
| FLAMING, ZACHARY |
S8-NLF8142657 |
5 |
1.00 |
4347********2832 |
082713 |
06/29/2020 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
427244 |
06/29/2020 |
| GAYTAN, TZAHUI |
S8-1156464 |
5 |
17.99 |
4494********8132 |
191520 |
06/29/2020 |
| GEROME, ALAIN |
S8-8JZ8222201 |
5 |
24.99 |
4427********0252 |
113439 |
06/29/2020 |
| GIDEONS, AIMETHY |
S8-J93J153854 |
5 |
24.99 |
4511********2639 |
427252 |
06/29/2020 |
| GOMEZ, BIANCA |
S8-UFT2114044 |
5 |
24.99 |
4815********2973 |
142674 |
06/29/2020 |
| GUERRERO, JESUS |
S8-ZVPZ232340 |
5 |
24.99 |
4511********2180 |
427255 |
06/29/2020 |
| GURCHARAN, SINGH |
S8-1149781 |
5 |
24.99 |
4815********9085 |
182174 |
06/29/2020 |
| HALL, CHRISTOPHER |
S8-WGTE163749 |
5 |
24.99 |
5178********8358 |
02013Z |
06/29/2020 |
| HOOPER, JAKE |
S8-9HAH135621 |
5 |
24.99 |
4298********7033 |
466357 |
06/29/2020 |
| HUDSON, DEANGELO |
S8-858836 |
5 |
14.99 |
4599********4378 |
H24314 |
06/29/2020 |
| ISHIKAWA, ZACHERY |
S8-BVBG193035 |
5 |
24.99 |
5205********9123 |
270576 |
06/29/2020 |
| JARVIS, AVERY |
S8-GKQ0212105 |
5 |
1.00 |
5175********3611 |
122672 |
06/29/2020 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
48.99 |
4511********7227 |
427262 |
06/29/2020 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
427264 |
06/29/2020 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
23.99 |
5424********9916 |
16180P |
06/29/2020 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02903R |
06/29/2020 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
19.00 |
4270********2570 |
029286 |
06/29/2020 |
| MADRIGAL, MAYRA |
S8-MMADRIGAL |
5 |
14.99 |
4815********2475 |
172179 |
06/29/2020 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
142874 |
06/29/2020 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
182872 |
06/29/2020 |
| OKAMURA, ALEX |
S8-BRE4200319 |
5 |
24.99 |
6011********9719 |
02946R |
06/29/2020 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
02361B |
06/29/2020 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
1.00 |
5175********6810 |
182077 |
06/29/2020 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
427273 |
06/29/2020 |
| PIERCE, LYNN |
S8-1112508 |
5 |
1.00 |
4298********3534 |
466370 |
06/29/2020 |
| RAMIREZ, GREGORY |
S8-E61M101348 |
5 |
24.99 |
4427********8673 |
811456 |
06/29/2020 |
| RAMIREZ, RUBEN |
S8-1155844 |
5 |
24.99 |
4239********5154 |
022747 |
06/29/2020 |
| RAMIREZ, SEBASTIAN |
S8-78NJ163621 |
5 |
24.99 |
4511********7044 |
427280 |
06/29/2020 |
| RAUDA, EDWINA |
S8-1155853 |
5 |
24.99 |
4266********4136 |
02467B |
06/29/2020 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
5291********8444 |
02476B |
06/29/2020 |
| ROBINSON, ERIC |
S8-VLKR202339 |
5 |
39.00 |
4511********5151 |
427283 |
06/29/2020 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
427284 |
06/29/2020 |
| RUNNER, ANDREW |
S8-639057 |
5 |
24.99 |
4833********5446 |
012713 |
06/29/2020 |
| SCHWARTZ, DENISE |
S8-1089470 |
5 |
19.99 |
5403********8348 |
122751 |
06/29/2020 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
87351D |
06/29/2020 |
| Siqueiros, Ronnie |
S8-1153572 |
5 |
24.99 |
4511********1058 |
427289 |
06/29/2020 |
| TISDALE, VENSIA |
S8-3D9M113423 |
5 |
44.99 |
4511********3684 |
427292 |
06/29/2020 |
| TORRES, RANCES |
S8-GJTB193046 |
5 |
19.99 |
4833********1931 |
042713 |
06/29/2020 |
| TRUJILLO, ASHLEY |
S8-1149800 |
5 |
24.99 |
4347********3605 |
052713 |
06/29/2020 |
| VALDEZ, DEIDRE |
S8-EUZH121929 |
5 |
1.00 |
4427********4417 |
246057 |
06/29/2020 |
| VALDIVIA, SANTOS |
S8-5X9U192234 |
5 |
24.99 |
4494********2525 |
830671 |
06/29/2020 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
427297 |
06/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
194.93 |
| 49 |
Visa |
1051.64 |
| 2 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1272.56 |