Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
033010 |
12/28/2020 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
01608Z |
12/28/2020 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
200218 |
12/28/2020 |
| BICKNER, STEVEN |
S8-875592 |
5 |
1.00 |
4003********3331 |
06773G |
12/28/2020 |
| BORROR, ANDREW |
S8-DQ4C092644 |
5 |
24.99 |
4511********8123 |
200220 |
12/28/2020 |
| BRANCATO-GERBS, JESSY |
S8-1151608 |
5 |
1.00 |
3727*******1548 |
995158 |
12/28/2020 |
| CASTILLO, BRIAN |
S8-MM8L212811 |
5 |
24.99 |
5275********3542 |
103209 |
12/28/2020 |
| CASTILLO, NICHOLAS |
S8-808044 |
5 |
24.99 |
4511********7994 |
200225 |
12/28/2020 |
| CEBALLOS, MARRISSA |
S8-WAW1203644 |
5 |
24.99 |
4020********4964 |
073029 |
12/28/2020 |
| COLLINS, SHAUN |
S8-YZLZ213259 |
5 |
24.99 |
4147********1586 |
00893I |
12/28/2020 |
| CORTES, KARINA |
S8-858838 |
5 |
52.99 |
4599********4378 |
H98410 |
12/28/2020 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
123206 |
12/28/2020 |
| ELLIOTT, LAURENCE |
S8-1130815 |
5 |
24.99 |
4767********6362 |
028463 |
12/28/2020 |
| GURCHARAN, SINGH |
S8-1149781 |
5 |
24.99 |
4815********9085 |
193003 |
12/28/2020 |
| HALL, CHRISTOPHER |
S8-WGTE163749 |
5 |
1.00 |
5178********8358 |
01139Z |
12/28/2020 |
| HUDSON, DEANGELO |
S8-858836 |
5 |
53.99 |
4599********4378 |
H98518 |
12/28/2020 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********2241 |
297157 |
12/28/2020 |
| ISHIKAWA, ZACHERY |
S8-BVBG193035 |
5 |
24.99 |
5205********9123 |
130328 |
12/28/2020 |
| JIMENEZ, DESTINY |
S8-5F86224405 |
5 |
9.99 |
4511********7227 |
200233 |
12/28/2020 |
| LEDESMA, DAVID |
S8-GAE3233805 |
5 |
23.99 |
5424********0428 |
92421P |
12/28/2020 |
| LICHTENSTEIN, RUTH |
S8-JQDQ142629 |
5 |
73.99 |
3798*******1007 |
184918 |
12/28/2020 |
| LICHTENSTEIN, VARDIT |
S8-NNKT141554 |
5 |
72.99 |
3798*******1007 |
182476 |
12/28/2020 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02897R |
12/28/2020 |
| MADRIGAL, MAYRA |
S8-1151610 |
5 |
14.99 |
4815********2475 |
163701 |
12/28/2020 |
| MALDONADO, PATRICIA |
S8-ZFWP103740 |
5 |
24.99 |
4833********3168 |
033010 |
12/28/2020 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
173505 |
12/28/2020 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
103105 |
12/28/2020 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
1.00 |
5175********6810 |
113705 |
12/28/2020 |
| PADILLLA, JOSEPH |
S8-CWN8184426 |
5 |
24.99 |
4511********0254 |
200242 |
12/28/2020 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
200244 |
12/28/2020 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********3070 |
183101 |
12/28/2020 |
| PIERCE, LYNN |
S8-1112508 |
5 |
1.00 |
4298********3534 |
133631 |
12/28/2020 |
| ROA, RAFAEL |
S8-1136552 |
5 |
52.99 |
4003********6442 |
01576B |
12/28/2020 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
200245 |
12/28/2020 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
600340 |
12/28/2020 |
| RUNNER, ANDREW |
S8-639057 |
5 |
24.99 |
4833********5446 |
053010 |
12/28/2020 |
| SANTOS, ANALLELY |
S8-1151624 |
5 |
24.99 |
4833********8510 |
063010 |
12/28/2020 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
81155D |
12/28/2020 |
| Siqueiros, Ronnie |
S8-1153572 |
5 |
24.99 |
4511********1058 |
200250 |
12/28/2020 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********6945 |
163609 |
12/28/2020 |
| WATERS, TROY |
S8-825660 |
5 |
24.99 |
4815********2284 |
133803 |
12/28/2020 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
63.99 |
4815********6429 |
153005 |
12/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.98 |
| 7 |
MasterCard |
96.96 |
| 31 |
Visa |
691.78 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
937.72 |