Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOINE, SHALONDA |
T4-3235742623 |
2 |
49.99 |
4342********9454 |
012226 |
05/18/2020 |
| ARMIJO, RICHARD |
T4-4242369975 |
2 |
49.99 |
5518********3706 |
083452 |
05/18/2020 |
| BARAJAS, RICHARD |
T4-3104318192 |
2 |
39.99 |
5243********7148 |
01837B |
05/18/2020 |
| BARAJAS, VICTORIA |
T4-8187995407 |
2 |
39.99 |
5243********7148 |
01837B |
05/18/2020 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
143446 |
05/18/2020 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
143446 |
05/18/2020 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
03626D |
05/18/2020 |
| CALDWELL, RALPH |
T4-3105005771 |
2 |
39.99 |
4400********8252 |
00228A |
05/18/2020 |
| CAO, ANTHONY |
T4-3105316609 |
2 |
89.98 |
4400********8385 |
02795D |
05/18/2020 |
| CHAVEZ, RODOLFO |
T4-3233350254 |
2 |
49.99 |
4342********7204 |
091463 |
05/18/2020 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
03659I |
05/18/2020 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
053411 |
05/18/2020 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
49.99 |
4388********5152 |
03679C |
05/18/2020 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
037010 |
05/18/2020 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
123645 |
05/18/2020 |
| FORRESTER, JONATHAN |
T4-3102911142 |
2 |
49.99 |
4833********0438 |
073411 |
05/18/2020 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
083457 |
05/18/2020 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
087716 |
05/18/2020 |
| GREER, MERCEDES |
T4-4244018111 |
2 |
89.98 |
4342********2066 |
095616 |
05/18/2020 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
083411 |
05/18/2020 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********1066 |
083411 |
05/18/2020 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
083411 |
05/18/2020 |
| IZAGUIRRE, JULIO |
T4-9095208001 |
2 |
49.99 |
5175********8820 |
163444 |
05/18/2020 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
083411 |
05/18/2020 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
03782C |
05/18/2020 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********8155 |
093411 |
05/18/2020 |
| MA, LIXIAO |
T4-4085093166 |
2 |
49.99 |
4388********4903 |
03790D |
05/18/2020 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
05012Z |
05/18/2020 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3712*******2023 |
126950 |
05/18/2020 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
05037A |
05/18/2020 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
88998P |
05/18/2020 |
| OTUKILE, NAKI GABANABOT |
T4-5104851566 |
2 |
49.99 |
4803********0032 |
083501 |
05/18/2020 |
| REGALADO, CARLOS |
T4-4242042095 |
2 |
49.99 |
4815********1810 |
173058 |
05/18/2020 |
| REYNOSA, KEVIN |
T4-2132733833 |
2 |
49.99 |
4815********2836 |
133456 |
05/18/2020 |
| SALAZAR, VANESSA |
T4-3107200648 |
2 |
49.99 |
4100********3885 |
54259D |
05/18/2020 |
| SILVA, RICK |
T4-3238429844 |
2 |
79.98 |
4342********7394 |
010274 |
05/18/2020 |
| STAFFORD, SIDNEY |
T4-5624057091 |
2 |
49.99 |
5189********5202 |
90305Z |
05/18/2020 |
| SUBRAMANIAN, AKSHAYA |
T4-9169349244 |
2 |
49.99 |
4400********1256 |
06569D |
05/18/2020 |
| THEBAULT, LEOPOLD |
T4-6264918859 |
2 |
49.99 |
4809********0908 |
056316 |
05/18/2020 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
06575B |
05/18/2020 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
083507 |
05/18/2020 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
05146C |
05/18/2020 |
| WALKER, DAVID |
T4-7143937558 |
2 |
39.99 |
5178********8450 |
05131B |
05/18/2020 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4315********8049 |
650569 |
05/18/2020 |
| YANG, JEFF |
T4-3103824299 |
2 |
49.99 |
4833********2699 |
063511 |
05/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 10 |
MasterCard |
449.90 |
| 34 |
Visa |
1789.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2289.51 |