Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MYESHA |
T4-3232734362 |
2 |
49.99 |
5511********7928 |
044822 |
08/17/2020 |
| BAKER, JANELL |
T4-3109704946 |
2 |
49.99 |
4306********4459 |
044828 |
08/17/2020 |
| BAZILE, DWAYNE |
T4-3239721651 |
2 |
49.99 |
4427********6035 |
900957 |
08/17/2020 |
| BROWN, ERIC |
T4-3106343478 |
2 |
49.99 |
4164********7601 |
74816F |
08/17/2020 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
04736D |
08/17/2020 |
| CAO, ANTHONY |
T4-3105316609 |
2 |
89.98 |
4400********8385 |
04565D |
08/17/2020 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
4347********6727 |
044807 |
08/17/2020 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
104886 |
08/17/2020 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
49.99 |
4400********1949 |
05211D |
08/17/2020 |
| CORTEZ, JOSE |
T4-3234947420 |
2 |
49.99 |
4815********7658 |
124586 |
08/17/2020 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
04783I |
08/17/2020 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
064807 |
08/17/2020 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
49.99 |
4036********7946 |
04798C |
08/17/2020 |
| CUEVAS, ALFREDO |
T4-3234972343 |
2 |
49.99 |
4400********1670 |
04627A |
08/17/2020 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
89.98 |
4388********5152 |
04810C |
08/17/2020 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
048321 |
08/17/2020 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
144784 |
08/17/2020 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
49.99 |
4815********5660 |
144982 |
08/17/2020 |
| FIERROS, JUAN |
T4-3234236310 |
2 |
49.99 |
4833********4809 |
074807 |
08/17/2020 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********8435 |
023517 |
08/17/2020 |
| FORRESTER, JONATHAN |
T4-3102911142 |
2 |
49.99 |
4833********0438 |
084807 |
08/17/2020 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
044829 |
08/17/2020 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
099618 |
08/17/2020 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
004807 |
08/17/2020 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********1066 |
004807 |
08/17/2020 |
| HERNANDEZ, ALVARO |
T4-3103497796 |
2 |
49.99 |
4342********9543 |
069343 |
08/17/2020 |
| HERNANDEZ, GLORIA |
T4-4242400969 |
2 |
49.99 |
4342********3813 |
051916 |
08/17/2020 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
014807 |
08/17/2020 |
| IZAGUIRRE, JULIO |
T4-9095208001 |
2 |
49.99 |
5175********8820 |
174884 |
08/17/2020 |
| JACKMAN, QUINN |
T4-7143130205 |
2 |
49.99 |
4815********5919 |
184281 |
08/17/2020 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
014807 |
08/17/2020 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
059591 |
08/17/2020 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
05003C |
08/17/2020 |
| LOPEZ, CARLOS |
T4-3109547324 |
2 |
49.99 |
4782********8898 |
024807 |
08/17/2020 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********8155 |
034807 |
08/17/2020 |
| LU, LIZZY |
T4-3102201038 |
2 |
49.99 |
4342********0830 |
060884 |
08/17/2020 |
| MAGDALENO, MATHEW |
T4-3105023197 |
2 |
49.99 |
4833********0925 |
044807 |
08/17/2020 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
05034Z |
08/17/2020 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
142431 |
08/17/2020 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
4347********2775 |
054807 |
08/17/2020 |
| MENJIVAR, MARVIN |
T4-3239733304 |
2 |
49.99 |
4147********5571 |
05068C |
08/17/2020 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
05092A |
08/17/2020 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
5122********8156 |
30203Z |
08/17/2020 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
38020P |
08/17/2020 |
| OTUKILE, NAKI GABANABOT |
T4-5104851566 |
2 |
49.99 |
4803********0032 |
044835 |
08/17/2020 |
| REGALADO, CARLOS |
T4-4242042095 |
2 |
49.99 |
4815********1810 |
174283 |
08/17/2020 |
| REYNOSA, KEVIN |
T4-2132733833 |
2 |
49.99 |
4815********2836 |
124289 |
08/17/2020 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
06505P |
08/17/2020 |
| RODRIGUEZ, ADRIAN |
T4-5622251771 |
2 |
49.99 |
4815********2527 |
164286 |
08/17/2020 |
| SILVA, RICK |
T4-3238429844 |
2 |
79.98 |
4342********7394 |
030975 |
08/17/2020 |
| SUBRAMANIAN, AKSHAYA |
T4-9169349244 |
2 |
49.99 |
4400********1256 |
06349D |
08/17/2020 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
04703B |
08/17/2020 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
044842 |
08/17/2020 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
05199C |
08/17/2020 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
024807 |
08/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 9 |
MasterCard |
429.91 |
| 45 |
Visa |
2379.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2859.41 |