Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
005708 |
10/27/2020 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
27384Z |
10/27/2020 |
| ANDRADE, REYNA |
S8-1149256 |
5 |
29.99 |
4815********1823 |
125671 |
10/27/2020 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
501798 |
10/27/2020 |
| BICKNER, STEVEN |
S8-875592 |
5 |
24.99 |
4003********3331 |
02301G |
10/27/2020 |
| BORROR, ANDREW |
S8-DQ4C092644 |
5 |
24.99 |
4511********8123 |
501799 |
10/27/2020 |
| BROWN, LACEY |
S8-U800194931 |
5 |
10.00 |
4347********9305 |
045708 |
10/27/2020 |
| CASTILLO, BRIAN |
S8-MM8L212811 |
5 |
29.99 |
5275********3542 |
155979 |
10/27/2020 |
| CASTILLO, NICHOLAS |
S8-808044 |
5 |
24.99 |
4511********7994 |
501800 |
10/27/2020 |
| CINDY RAE, TREVLEAVIN |
S8-1150742 |
5 |
20.00 |
5171********2866 |
02074Z |
10/27/2020 |
| COLLINS, SHAUN |
S8-YZLZ213259 |
5 |
24.99 |
4147********1586 |
02085I |
10/27/2020 |
| COROSTIZA, EDWARD |
S8-H2H5090143 |
5 |
24.99 |
4494********9923 |
501089 |
10/27/2020 |
| CORTES, KARINA |
S8-858838 |
5 |
13.99 |
4599********4378 |
H77217 |
10/27/2020 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
38.99 |
5178********9180 |
02113Z |
10/27/2020 |
| DE LE GARZA, SAMUEL |
S8-GVFP210413 |
5 |
24.99 |
4514********2496 |
055737 |
10/27/2020 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
155875 |
10/27/2020 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
027263 |
10/27/2020 |
| FLORES, ROBERT |
S8-858739 |
5 |
25.00 |
4511********9108 |
501803 |
10/27/2020 |
| FORESTIERE, WENDY |
S8-0X60212425 |
5 |
34.99 |
3795*******1013 |
107334 |
10/27/2020 |
| GAYTAN, TZAHUI |
S8-1156464 |
5 |
17.99 |
4494********8132 |
378051 |
10/27/2020 |
| GIDEONS, AIMETHY |
S8-J93J153854 |
5 |
24.99 |
4511********2639 |
501804 |
10/27/2020 |
| GOMEZ, BIANCA |
S8-UFT2114044 |
5 |
24.99 |
4815********2973 |
115771 |
10/27/2020 |
| GURCHARAN, SINGH |
S8-1149781 |
5 |
24.99 |
4815********9085 |
105773 |
10/27/2020 |
| HALL, CHRISTOPHER |
S8-WGTE163749 |
5 |
24.99 |
5178********8358 |
02317Z |
10/27/2020 |
| HOOPER, JAKE |
S8-9HAH135621 |
5 |
24.99 |
4298********7033 |
044108 |
10/27/2020 |
| HUDSON, DEANGELO |
S8-858836 |
5 |
14.99 |
4599********4378 |
H77324 |
10/27/2020 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********2241 |
813575 |
10/27/2020 |
| ISHIKAWA, ZACHERY |
S8-BVBG193035 |
5 |
24.99 |
5205********9123 |
854407 |
10/27/2020 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
9.99 |
4511********7227 |
501806 |
10/27/2020 |
| KRICK, ADAM |
S8-784396 |
5 |
19.99 |
4511********0357 |
501808 |
10/27/2020 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
23.99 |
5424********0428 |
89713P |
10/27/2020 |
| LICHTENSTEIN, RUTH |
S8-JQDQ142629 |
5 |
34.99 |
3798*******1007 |
169365 |
10/27/2020 |
| LICHTENSTEIN, VARDIT |
S8-NNKT141554 |
5 |
33.99 |
3798*******1007 |
161508 |
10/27/2020 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02765R |
10/27/2020 |
| MACMILLAN, AMBER |
S8-SCUW204623 |
5 |
19.00 |
4270********2570 |
027648 |
10/27/2020 |
| MADRIGAL, MAYRA |
S8-MMADRIGAL |
5 |
14.99 |
4815********2475 |
115077 |
10/27/2020 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
105073 |
10/27/2020 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
115279 |
10/27/2020 |
| NERIYEPEZ, DERIAN |
S8-858685 |
5 |
19.99 |
4943********6876 |
557514 |
10/27/2020 |
| OKAMURA, ALEX |
S8-BRE4200319 |
5 |
24.99 |
6011********9719 |
02753R |
10/27/2020 |
| OLAGUEZ, PETE |
S8-1136837 |
5 |
49.99 |
4003********5104 |
02622B |
10/27/2020 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
1.00 |
5175********6810 |
155572 |
10/27/2020 |
| PADILLLA, JOSEPH |
S8-CWN8184426 |
5 |
29.99 |
4511********0254 |
501812 |
10/27/2020 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
501813 |
10/27/2020 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
44.45 |
4815********3070 |
105474 |
10/27/2020 |
| PIERCE, LYNN |
S8-1112508 |
5 |
1.00 |
4298********3534 |
044110 |
10/27/2020 |
| ROA, RAFAEL |
S8-1136552 |
5 |
13.99 |
4003********6442 |
04010B |
10/27/2020 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
173.95 |
4494********1518 |
673947 |
10/27/2020 |
| RODRIGUEZ, THOMAS |
S8-1149799 |
5 |
24.99 |
4427********1920 |
947976 |
10/27/2020 |
| RUNNER, ANDREW |
S8-639057 |
5 |
24.99 |
4833********5446 |
015808 |
10/27/2020 |
| SANTOS, ANALLELY |
S8-1149870 |
5 |
24.99 |
4833********8510 |
015808 |
10/27/2020 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
90148D |
10/27/2020 |
| Siqueiros, Ronnie |
S8-1153572 |
5 |
24.99 |
4511********1058 |
501816 |
10/27/2020 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********6945 |
125388 |
10/27/2020 |
| WATERS, TROY |
S8-825660 |
5 |
24.99 |
4815********2284 |
155386 |
10/27/2020 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********6429 |
135286 |
10/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.97 |
| 9 |
MasterCard |
184.94 |
| 42 |
Visa |
1009.10 |
| 2 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1324.00 |