Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, JENNIFER |
T4-4243566899 |
2 |
54.99 |
4833********8741 |
092008 |
09/17/2020 |
| AUSTIN, MYESHA |
T4-3232734362 |
2 |
49.99 |
5511********7928 |
052021 |
09/17/2020 |
| BAKER, JANELL |
T4-3109704946 |
2 |
49.99 |
4306********4459 |
052027 |
09/17/2020 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
162106 |
09/17/2020 |
| BROWN, ERIC |
T4-3106343478 |
2 |
49.99 |
4164********7601 |
82022F |
09/17/2020 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
162106 |
09/17/2020 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
00680D |
09/17/2020 |
| CAO, ANTHONY |
T4-3105316609 |
2 |
89.98 |
4400********8385 |
09647D |
09/17/2020 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
4347********6727 |
032008 |
09/17/2020 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
99.98 |
4833********7191 |
032008 |
09/17/2020 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
142001 |
09/17/2020 |
| CORTEZ, JOSE |
T4-3234947420 |
2 |
49.99 |
4815********7658 |
152502 |
09/17/2020 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
00742I |
09/17/2020 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
052008 |
09/17/2020 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
49.99 |
4036********7946 |
00757C |
09/17/2020 |
| CUEVAS, ALFREDO |
T4-3234972343 |
2 |
49.99 |
4400********1670 |
07900A |
09/17/2020 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
89.98 |
3797*******6002 |
186242 |
09/17/2020 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
007856 |
09/17/2020 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
132405 |
09/17/2020 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
49.99 |
4815********5660 |
122106 |
09/17/2020 |
| FIERROS, JUAN |
T4-3234236310 |
2 |
49.99 |
4833********4809 |
062008 |
09/17/2020 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********8435 |
065056 |
09/17/2020 |
| FORRESTER, JONATHAN |
T4-3102911142 |
2 |
49.99 |
4833********0438 |
072008 |
09/17/2020 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
052027 |
09/17/2020 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
068682 |
09/17/2020 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
00856B |
09/17/2020 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
2 |
49.99 |
4342********1418 |
036992 |
09/17/2020 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
082008 |
09/17/2020 |
| HAYLOCK, CLIVE |
T4-3104228305 |
2 |
54.99 |
5422********2599 |
00889B |
09/17/2020 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********1066 |
092008 |
09/17/2020 |
| HERNANDEZ, ALVARO |
T4-3103497796 |
2 |
49.99 |
4342********9543 |
054851 |
09/17/2020 |
| HERNANDEZ, GLORIA |
T4-4242400969 |
2 |
49.99 |
4342********3813 |
056928 |
09/17/2020 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
002008 |
09/17/2020 |
| JACKMAN, QUINN |
T4-7143130205 |
2 |
49.99 |
4815********5919 |
182802 |
09/17/2020 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
012008 |
09/17/2020 |
| JORDAN, SCOTT |
T4-5622334323 |
2 |
49.99 |
4403********4069 |
154538 |
09/17/2020 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
969977 |
09/17/2020 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
00969C |
09/17/2020 |
| LOPEZ, CARLOS |
T4-3109547324 |
2 |
49.99 |
4782********8898 |
022008 |
09/17/2020 |
| LOPEZ, STEPHANIE |
T4-3109039995 |
2 |
54.99 |
4147********3769 |
00985D |
09/17/2020 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********8155 |
032008 |
09/17/2020 |
| LU, LIZZY |
T4-3102201038 |
2 |
49.99 |
4342********0830 |
046447 |
09/17/2020 |
| MA, LIXIAO |
T4-4085093166 |
2 |
49.99 |
4388********4903 |
01019D |
09/17/2020 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
01044Z |
09/17/2020 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
125485 |
09/17/2020 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
4347********2775 |
052008 |
09/17/2020 |
| MENJIVAR, MARVIN |
T4-3239733304 |
2 |
49.99 |
4147********5571 |
01044C |
09/17/2020 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
01059A |
09/17/2020 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
5122********8156 |
38943Z |
09/17/2020 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
02992P |
09/17/2020 |
| PENALOSA, GLENN |
T4-6262741126 |
2 |
54.99 |
4147********1295 |
017304 |
09/17/2020 |
| PINEDA, ADRIAN |
T4-2134449935 |
2 |
54.99 |
4695********8463 |
01102A |
09/17/2020 |
| POWELL, COURTNEY |
T4-5624180961 |
2 |
44.99 |
5170********6950 |
052036 |
09/17/2020 |
| REGALADO, CARLOS |
T4-4242042095 |
2 |
49.99 |
4815********1810 |
112009 |
09/17/2020 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
06620P |
09/17/2020 |
| RIOS, ROSALVA |
T4-4244018525 |
2 |
54.99 |
4000********4578 |
485205 |
09/17/2020 |
| RODRIGUEZ, ADRIAN |
T4-5622251771 |
2 |
49.99 |
4815********2527 |
142706 |
09/17/2020 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
082008 |
09/17/2020 |
| SILVA, RICK |
T4-3238429844 |
2 |
79.98 |
4342********7394 |
084536 |
09/17/2020 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
08143B |
09/17/2020 |
| TIONY, ABEL |
T4-2133793532 |
2 |
54.99 |
4127********3068 |
851686 |
09/17/2020 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
052044 |
09/17/2020 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
01279C |
09/17/2020 |
| VILLANUEVA, REINA |
T4-3103592657 |
2 |
54.99 |
4586********4084 |
H77612 |
09/17/2020 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
5182********0188 |
017016 |
09/17/2020 |
| WELCH, FRANK |
T4-3238983044 |
2 |
54.99 |
4342********7632 |
037922 |
09/17/2020 |
| WINN, AJA |
T4-3103864919 |
2 |
49.99 |
4431********2722 |
052020 |
09/17/2020 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
032008 |
09/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
139.97 |
| 11 |
MasterCard |
519.89 |
| 55 |
Visa |
2919.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3579.27 |