Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, SHALONDA |
T4-3235742623 |
2 |
49.99 |
4342********9454 |
090815 |
03/17/2020 |
| BARAJAS, RICHARD |
T4-3104318192 |
2 |
39.99 |
5243********7148 |
01707B |
03/17/2020 |
| BARAJAS, VICTORIA |
T4-8187995407 |
2 |
39.99 |
5243********7148 |
01738B |
03/17/2020 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
100118 |
03/17/2020 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
100118 |
03/17/2020 |
| BULATAO, ANDREW |
T4-3109028000 |
2 |
49.99 |
4100********3399 |
37477B |
03/17/2020 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
04465D |
03/17/2020 |
| CAO, ANTHONY |
T4-3105316609 |
2 |
89.98 |
4400********8385 |
07542D |
03/17/2020 |
| CHAVEZ, RODOLFO |
T4-3233350254 |
2 |
49.99 |
4342********7204 |
078374 |
03/17/2020 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
49.99 |
4400********3609 |
00973D |
03/17/2020 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
04511I |
03/17/2020 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
000108 |
03/17/2020 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
49.99 |
4388********5152 |
04522C |
03/17/2020 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
045275 |
03/17/2020 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
89.98 |
4815********5660 |
100517 |
03/17/2020 |
| FORRESTER, JONATHAN |
T4-3102911142 |
2 |
49.99 |
4833********0438 |
020108 |
03/17/2020 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
043928 |
03/17/2020 |
| GREER, MERCEDES |
T4-4244018111 |
2 |
89.98 |
4342********2066 |
024447 |
03/17/2020 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
030108 |
03/17/2020 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********1066 |
030108 |
03/17/2020 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
030108 |
03/17/2020 |
| IZAGUIRRE, JULIO |
T4-9095208001 |
2 |
49.99 |
5175********8820 |
150811 |
03/17/2020 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
050108 |
03/17/2020 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
04636C |
03/17/2020 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********8155 |
050108 |
03/17/2020 |
| MA, LIXIAO |
T4-4085093166 |
2 |
49.99 |
4388********4903 |
04671D |
03/17/2020 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
04674Z |
03/17/2020 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3712*******2023 |
109807 |
03/17/2020 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
04702A |
03/17/2020 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
6011********8133 |
01735R |
03/17/2020 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
01713P |
03/17/2020 |
| OTUKILE, NAKI GABANABOT |
T4-5104851566 |
2 |
49.99 |
4400********5885 |
00538B |
03/17/2020 |
| REGALADO, CARLOS |
T4-4242042095 |
2 |
49.99 |
4815********1810 |
110610 |
03/17/2020 |
| REYNOSA, KEVIN |
T4-2132733833 |
2 |
49.99 |
4815********2836 |
110015 |
03/17/2020 |
| ROBINSON, JERAMIE |
T4-7575285731 |
2 |
49.99 |
4815********6884 |
190919 |
03/17/2020 |
| ROE, ADAM |
T4-3106480852 |
2 |
49.99 |
3712*******3007 |
129684 |
03/17/2020 |
| SALAZAR, VANESSA |
T4-3107200648 |
2 |
49.99 |
4100********3885 |
39812D |
03/17/2020 |
| SILVA, RICK |
T4-3238429844 |
2 |
79.98 |
4342********7394 |
035011 |
03/17/2020 |
| STAFFORD, SIDNEY |
T4-5624057091 |
2 |
49.99 |
5189********5202 |
02700Z |
03/17/2020 |
| SUBRAMANIAN, AKSHAYA |
T4-9169349244 |
2 |
49.99 |
4400********1256 |
04143D |
03/17/2020 |
| THEBAULT, LEOPOLD |
T4-6264918859 |
2 |
49.99 |
4809********0908 |
057672 |
03/17/2020 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
02187B |
03/17/2020 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
050203 |
03/17/2020 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
06017C |
03/17/2020 |
| WALKER, DAVID |
T4-7143937558 |
2 |
39.99 |
5178********8450 |
06053B |
03/17/2020 |
| YANG, JEFF |
T4-3103824299 |
2 |
49.99 |
4833********2699 |
010208 |
03/17/2020 |
| ZHANG, MENGXI |
T4-5303098341 |
2 |
49.99 |
4264********6451 |
02684C |
03/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 8 |
MasterCard |
349.92 |
| 36 |
Visa |
1959.59 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2459.48 |