Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, JESUS |
Z8-8BC4161311 |
3 |
24.99 |
4342********1623 |
018868 |
10/05/2020 |
| ASH, SHANNON |
Z8-H85B173454 |
3 |
24.99 |
6011********3321 |
00502R |
10/05/2020 |
| AYALA, BRAYAN |
Z8-1153199 |
3 |
24.99 |
4342********2596 |
084100 |
10/05/2020 |
| BERNAL, YOLANDA |
Z8-Q55P165119 |
3 |
24.99 |
4347********6070 |
082310 |
10/05/2020 |
| BORGES, MATEO |
Z8-XA5M182110 |
3 |
24.99 |
4342********1299 |
034076 |
10/05/2020 |
| BURNS, TYLER |
Z8-YRZR090801 |
3 |
23.99 |
4298********2478 |
258966 |
10/05/2020 |
| CANO, CHRISTOPHER |
Z8-145F131906 |
3 |
24.99 |
4060********6088 |
00465C |
10/05/2020 |
| CISNEROS, FIDY |
Z8-FG2B224500 |
3 |
24.99 |
4815********0570 |
132637 |
10/05/2020 |
| CORTEZ, CARLOS |
Z8-YH63160925 |
3 |
24.99 |
5424********2463 |
28463B |
10/05/2020 |
| DAVIS, RAYMOND |
Z8-2QQC165243 |
3 |
23.99 |
3751*******0352 |
696741 |
10/05/2020 |
| DE LOS SANTOS, FRANCISCO |
Z8-1155029 |
3 |
24.99 |
4511********8281 |
789459 |
10/05/2020 |
| DELGADILLO, FRANCISCO |
Z8-JXQE193343 |
3 |
24.99 |
4815********2835 |
112527 |
10/05/2020 |
| DELIA, MARTIN |
Z8-1155000 |
3 |
24.99 |
4494********1138 |
567315 |
10/05/2020 |
| ESPARZA, SAVANNAH |
Z8-A3R4151630 |
3 |
24.99 |
4815********6121 |
122130 |
10/05/2020 |
| FLOWERS, ZACHARY |
Z8-65RQ151754 |
3 |
24.99 |
4494********7438 |
632873 |
10/05/2020 |
| FOSTER, CASSANDRA |
Z8-DXUH182941 |
3 |
24.99 |
4427********6412 |
093836 |
10/05/2020 |
| FRYE, JESSICA |
Z8-JESSICAF |
3 |
20.00 |
4342********1596 |
094547 |
10/05/2020 |
| FRYE, JUSTIN |
Z8-JUSTINF |
3 |
19.00 |
4342********1596 |
034298 |
10/05/2020 |
| FRYE, KEATON |
Z8-KFRYE |
3 |
10.00 |
4342********1596 |
036869 |
10/05/2020 |
| FRYE, KYLIE |
Z8-1091470 |
3 |
10.00 |
4342********1596 |
061138 |
10/05/2020 |
| GALLAGHER, EGUENE |
Z8-1155027 |
3 |
24.99 |
4342********1618 |
097441 |
10/05/2020 |
| GARCIA, ISAAC |
Z8-CGLR195034 |
3 |
24.99 |
4266********7606 |
00635C |
10/05/2020 |
| GREENLEE, ALEXANDER |
Z8-AGREENLEE |
3 |
20.00 |
4737********8372 |
076684 |
10/05/2020 |
| HENDRICKS, ANDRE |
Z8-JDK4132022 |
3 |
24.99 |
4060********6088 |
00685C |
10/05/2020 |
| HERNANDEZ, JORGE |
Z8-1155010 |
3 |
24.99 |
4815********4334 |
122838 |
10/05/2020 |
| IRUZUBIETA, REBECCA |
Z8-PDV0194624 |
3 |
19.99 |
4494********4476 |
901190 |
10/05/2020 |
| JACKSON, TYRONE |
Z8-BPRZ192342 |
3 |
24.99 |
4767********6633 |
005895 |
10/05/2020 |
| JAIME, YANETH |
Z8-BVQP212752 |
3 |
24.99 |
4511********9016 |
789467 |
10/05/2020 |
| JOHNSON, BRIANNA |
Z8-1153172 |
3 |
24.99 |
4000********2651 |
343999 |
10/05/2020 |
| LEMUS, FRED |
Z8-9WND225642 |
3 |
24.99 |
4815********0570 |
132637 |
10/05/2020 |
| LEMUS, LANEY |
Z8-GW94225130 |
3 |
24.99 |
4815********0570 |
132637 |
10/05/2020 |
| NUNES, MADELYN EVA MAR |
Z8-RFP0165232 |
3 |
24.99 |
4342********8251 |
030455 |
10/05/2020 |
| PACHECO, RAUL |
Z8-QGHR195427 |
3 |
24.99 |
5205********2914 |
135438 |
10/05/2020 |
| PEREZ, KAYA |
Z8-58PS191342 |
3 |
24.99 |
4000********8596 |
378328 |
10/05/2020 |
| POLLINGER, JOSHUA |
Z8-40RA145241 |
3 |
24.99 |
4000********0634 |
745101 |
10/05/2020 |
| POWELL, VANESSA |
Z8-PX64173620 |
3 |
24.99 |
4342********9760 |
024947 |
10/05/2020 |
| RODRIGUEZ, DARREN |
Z8-4S9U180840 |
3 |
24.99 |
4815********2982 |
132340 |
10/05/2020 |
| SINGH, JASPAL |
Z8-NX1B093539 |
3 |
24.99 |
4342********2679 |
071396 |
10/05/2020 |
| THACKER, DANIEL |
Z8-1155014 |
3 |
24.99 |
4060********3769 |
02256D |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.99 |
| 2 |
MasterCard |
49.98 |
| 35 |
Visa |
822.70 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
921.66 |