Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
082714 |
07/27/2020 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
43626Z |
07/27/2020 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
535759 |
07/27/2020 |
| BICKNER, STEVEN |
S8-875592 |
5 |
24.99 |
4003********3331 |
05298G |
07/27/2020 |
| BOLANOS, ALEJANDRO |
S8-1JBC200216 |
5 |
24.99 |
4060********5527 |
012714 |
07/27/2020 |
| BOLANOS, MICHEAL |
S8-Y2QW195423 |
5 |
24.99 |
4060********5261 |
012714 |
07/27/2020 |
| BORROR, ANDREW |
S8-DQ4C092644 |
5 |
24.99 |
4511********8123 |
535767 |
07/27/2020 |
| CAMARA, GERALDO |
S8-84HF152219 |
5 |
18.99 |
4817********5374 |
000149 |
07/27/2020 |
| CASTILLO, NICHOLAS |
S8-808044 |
5 |
102.38 |
4511********7994 |
535775 |
07/27/2020 |
| CEBALLOS, MARRISSA |
S8-WAW1203644 |
5 |
24.99 |
4020********4964 |
112755 |
07/27/2020 |
| CHRISTIANO, ANGELA |
S8-5WZB190312 |
5 |
19.99 |
4100********1986 |
23759D |
07/27/2020 |
| CINDY RAE, TREVLEAVIN |
S8-1150742 |
5 |
20.00 |
5171********8820 |
02655Z |
07/27/2020 |
| COLLINS, SHAUN |
S8-YZLZ213259 |
5 |
24.99 |
4147********1586 |
02673I |
07/27/2020 |
| COROSTIZA, EDWARD |
S8-H2H5090143 |
5 |
24.99 |
4494********9923 |
672347 |
07/27/2020 |
| CORRALES, JESUS |
S8-1149809 |
5 |
29.99 |
4427********1323 |
391862 |
07/27/2020 |
| CORTES, KARINA |
S8-858838 |
5 |
13.99 |
4599********4378 |
H34237 |
07/27/2020 |
| CRUZ, CELESTE |
S8-1149876 |
5 |
24.99 |
4511********9117 |
535785 |
07/27/2020 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
38.99 |
5178********9180 |
02758Z |
07/27/2020 |
| DE LE GARZA, SAMUEL |
S8-GVFP210413 |
5 |
24.99 |
4514********2496 |
112758 |
07/27/2020 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
162671 |
07/27/2020 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
027353 |
07/27/2020 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
535790 |
07/27/2020 |
| GAYTAN, TZAHUI |
S8-1156464 |
5 |
17.99 |
4494********8132 |
968997 |
07/27/2020 |
| GIDEONS, AIMETHY |
S8-J93J153854 |
5 |
24.99 |
4511********2639 |
535796 |
07/27/2020 |
| GOMEZ, BIANCA |
S8-UFT2114044 |
5 |
24.99 |
4815********2973 |
172482 |
07/27/2020 |
| GUERRERO, JESUS |
S8-ZVPZ232340 |
5 |
24.99 |
4511********2180 |
535799 |
07/27/2020 |
| GURCHARAN, SINGH |
S8-1149781 |
5 |
24.99 |
4815********9085 |
132486 |
07/27/2020 |
| GUTIERREZ, TERESA |
S8-1149828 |
5 |
24.99 |
4833********6475 |
052814 |
07/27/2020 |
| HALL, CHRISTOPHER |
S8-WGTE163749 |
5 |
24.99 |
5178********8358 |
04129Z |
07/27/2020 |
| HOOPER, JAKE |
S8-9HAH135621 |
5 |
24.99 |
4298********7033 |
649194 |
07/27/2020 |
| HUDSON, DEANGELO |
S8-858836 |
5 |
14.99 |
4599********4378 |
H34385 |
07/27/2020 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********2241 |
781791 |
07/27/2020 |
| ISHIKAWA, ZACHERY |
S8-BVBG193035 |
5 |
24.99 |
5205********9123 |
337984 |
07/27/2020 |
| JARVIS, AVERY |
S8-GKQ0212105 |
5 |
1.00 |
5175********3611 |
162083 |
07/27/2020 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
9.99 |
4511********7227 |
535804 |
07/27/2020 |
| KARANJA, JOHN |
S8-1131187 |
5 |
24.99 |
4403********5972 |
207943 |
07/27/2020 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
535810 |
07/27/2020 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02700R |
07/27/2020 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
19.00 |
4270********2570 |
027374 |
07/27/2020 |
| MADRIGAL, MAYRA |
S8-MMADRIGAL |
5 |
14.99 |
4815********2475 |
172982 |
07/27/2020 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
132985 |
07/27/2020 |
| MIRAMONTEZ, THOMAS |
S8-1149861 |
5 |
24.99 |
4427********7901 |
079685 |
07/27/2020 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
132382 |
07/27/2020 |
| NERIYEPEZ, DERIAN |
S8-858685 |
5 |
19.99 |
4943********6876 |
315723 |
07/27/2020 |
| OKAMURA, ALEX |
S8-BRE4200319 |
5 |
24.99 |
6011********9719 |
02724R |
07/27/2020 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
04389B |
07/27/2020 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
1.00 |
5175********6810 |
102487 |
07/27/2020 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
535829 |
07/27/2020 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
89.98 |
4815********3070 |
152086 |
07/27/2020 |
| PIERCE, LYNN |
S8-1112508 |
5 |
1.00 |
4298********3534 |
649202 |
07/27/2020 |
| RAMIREZ, RUBEN |
S8-1155844 |
5 |
24.99 |
4239********5154 |
032816 |
07/27/2020 |
| RAMIREZ, SEBASTIAN |
S8-78NJ163621 |
5 |
24.99 |
4511********7044 |
535834 |
07/27/2020 |
| RAUDA, EDWINA |
S8-1155853 |
5 |
24.99 |
4266********4136 |
04535B |
07/27/2020 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
4003********6442 |
04554B |
07/27/2020 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
535841 |
07/27/2020 |
| RODRIGUEZ, THOMAS |
S8-1149799 |
5 |
24.99 |
4427********1920 |
805093 |
07/27/2020 |
| RUNNER, ANDREW |
S8-639057 |
5 |
24.99 |
4833********5446 |
092814 |
07/27/2020 |
| SALAZAR, HEIDI |
S8-6WDF214606 |
5 |
114.96 |
4815********3079 |
122289 |
07/27/2020 |
| SANTOS, ANALLELY |
S8-1149870 |
5 |
24.99 |
4833********8510 |
012814 |
07/27/2020 |
| SEALE, DAVID |
S8-AR0C122240 |
5 |
24.99 |
4817********5374 |
000150 |
07/27/2020 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
65334D |
07/27/2020 |
| Siqueiros, Ronnie |
S8-1153572 |
5 |
24.99 |
4511********1058 |
535856 |
07/27/2020 |
| TUBBS, IRMA |
S8-1149834 |
5 |
24.99 |
4511********5635 |
535857 |
07/27/2020 |
| VALDEZ, DEIDRE |
S8-EUZH121929 |
5 |
1.00 |
4427********4417 |
131672 |
07/27/2020 |
| VALDIVIA, SANTOS |
S8-5X9U192234 |
5 |
24.99 |
4494********2525 |
608064 |
07/27/2020 |
| VARELA, EVAN |
S8-1149865 |
5 |
24.99 |
5462********5114 |
050352 |
07/27/2020 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
44.98 |
4815********6945 |
132380 |
07/27/2020 |
| Villarreal, Marcus |
S8-ZABX191259 |
5 |
24.99 |
4511********1551 |
535859 |
07/27/2020 |
| WATERS, TROY |
S8-825660 |
5 |
24.99 |
4815********2284 |
192886 |
07/27/2020 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
114.96 |
4815********6429 |
172584 |
07/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
156.95 |
| 59 |
Visa |
1582.83 |
| 2 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.77 |