Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JIMMY |
Z8-JIMMYA |
1 |
10.00 |
4511********3908 |
292617 |
11/02/2020 |
| ALMONTASER, AMER |
Z8-1137440 |
1 |
19.99 |
4259********6447 |
022306 |
11/02/2020 |
| ARAGON, PHEGELYN |
Z8-EM8E200905 |
1 |
1.00 |
4147********3362 |
002911 |
11/02/2020 |
| ARMENTA, MARIA |
Z8-1137443 |
1 |
24.99 |
4511********0958 |
292621 |
11/02/2020 |
| AVILA, MICHEAL |
Z8-HZL9202152 |
1 |
1.00 |
4342********8943 |
031751 |
11/02/2020 |
| BERLANGA, DAVID |
Z8-1155665 |
1 |
24.99 |
4701********4391 |
113280 |
11/02/2020 |
| CABRERA, DAVID |
Z8-43S2195147 |
1 |
1.00 |
4850********6031 |
391419 |
11/02/2020 |
| CANO, NOEL |
Z8-884051 |
1 |
69.97 |
4342********9393 |
097276 |
11/02/2020 |
| CARTER, ALISSA |
Z8-LNNL141949 |
1 |
24.99 |
4815********4290 |
153434 |
11/02/2020 |
| CASTRO, ROSA |
Z8-1JYT213940 |
1 |
63.99 |
4342********3946 |
094270 |
11/02/2020 |
| DAVIS, ANTUAN |
Z8-KAGC111435 |
1 |
13.99 |
4447********2033 |
002291 |
11/02/2020 |
| DIAS, RAY |
Z8-1073833 |
1 |
1.00 |
4342********6288 |
028134 |
11/02/2020 |
| DIAZ, Carlos |
Z8-1109936 |
1 |
14.99 |
4342********5921 |
095413 |
11/02/2020 |
| ENRIQUEZ MEJIA, JONATHAN |
Z8-1156385 |
1 |
19.99 |
4815********2442 |
103430 |
11/02/2020 |
| ERVIN, NATALIE |
Z8-9TRW200355 |
1 |
19.99 |
4701********5770 |
113309 |
11/02/2020 |
| FONSECA, GUILLERMO |
Z8-473570 |
1 |
19.99 |
4494********3072 |
967428 |
11/02/2020 |
| FULLER, VIRGINIA |
Z8-1040651 |
1 |
30.00 |
4511********7949 |
292638 |
11/02/2020 |
| GARCIA, JENNY |
Z8-CJHW154319 |
1 |
10.00 |
4511********8987 |
292639 |
11/02/2020 |
| GARCIA, JOSEPH |
Z8-BBJF194837 |
1 |
4.99 |
5524********9678 |
02862Z |
11/02/2020 |
| GAXIOLA, JOSEPH |
Z8-1073732 |
1 |
1.00 |
4833********4328 |
083311 |
11/02/2020 |
| GOMEZ, VICTOR |
Z8-1150371 |
1 |
24.99 |
4400********4989 |
09843C |
11/02/2020 |
| GUARGAGO, XIOMARA |
Z8-RV0B194735 |
1 |
8.99 |
4815********2051 |
183537 |
11/02/2020 |
| GUTIERREZ, FLAVIO |
Z8-1091423 |
1 |
24.99 |
4833********4608 |
093311 |
11/02/2020 |
| HEFFLEY, KRISTEN |
Z8-34A6121237 |
1 |
27.89 |
4701********8455 |
103450 |
11/02/2020 |
| HERNANDEZ, ADRIANNA |
Z8-CE7N122056 |
1 |
1.00 |
4347********9428 |
093311 |
11/02/2020 |
| HERNANDEZ, ARNULFO |
Z8-PBVF215155 |
1 |
1.00 |
4833********6153 |
003311 |
11/02/2020 |
| HERNANDEZ, KEVIN |
Z8-WQL0191736 |
1 |
12.49 |
4207********8315 |
002201 |
11/02/2020 |
| HINKES, TAYLOR |
Z8-J8LE160515 |
1 |
24.99 |
4511********8241 |
292645 |
11/02/2020 |
| HOLMES, JONATHAN |
Z8-HDSE185805 |
1 |
1.00 |
4000********9473 |
109750 |
11/02/2020 |
| JOHNSON, GABRIEL |
Z8-1091421 |
1 |
20.00 |
4000********4187 |
022449 |
11/02/2020 |
| KIRK, BRANDON |
Z8-VHT8180101 |
1 |
14.99 |
4411********7904 |
033311 |
11/02/2020 |
| LIGUORI, CHRISTOPHER |
Z8-1150835 |
1 |
19.99 |
4147********6722 |
00322C |
11/02/2020 |
| LOPEZ, CARLOS |
Z8-3JYS190349 |
1 |
24.99 |
4147********0157 |
00323C |
11/02/2020 |
| LUZ, PAUL |
Z8-2ZW2153041 |
1 |
63.99 |
4511********8745 |
292654 |
11/02/2020 |
| MADRIGAL, JESUS |
Z8-WQWU201532 |
1 |
14.99 |
4400********7492 |
00571C |
11/02/2020 |
| MARTINEZ, FREDRICK |
Z8-1073798 |
1 |
9.99 |
4701********9883 |
103530 |
11/02/2020 |
| MARTINEZ, JIMY |
Z8-V2P0122817 |
1 |
14.99 |
4815********6491 |
113630 |
11/02/2020 |
| MEDINA, DEBRAH |
Z8-1091354 |
1 |
20.00 |
4100********6184 |
25033D |
11/02/2020 |
| MEDINA, RUBEN |
Z8-V8YA164509 |
1 |
1.00 |
4701********9175 |
103543 |
11/02/2020 |
| MEDINA, TRINA |
Z8-1091351 |
1 |
20.00 |
4100********6200 |
26854D |
11/02/2020 |
| MELLO, JOHN |
Z8-TBKG205503 |
1 |
14.99 |
4511********4044 |
292655 |
11/02/2020 |
| MENDOZA, JACQUELINE |
Z8-PGE2192535 |
1 |
13.49 |
4815********7938 |
193139 |
11/02/2020 |
| MONTOYA, MELIZA |
Z8-1150390 |
1 |
14.99 |
4465********2296 |
002508 |
11/02/2020 |
| MORENO, JOSE |
Z8-1155040 |
1 |
14.99 |
4701********0816 |
103559 |
11/02/2020 |
| OCHOA, DANIEL |
Z8-VJR9200025 |
1 |
22.99 |
4511********5816 |
292658 |
11/02/2020 |
| OCHOA, ESPERANZA |
Z8-VMQ4160954 |
1 |
1.00 |
4426********6266 |
002345 |
11/02/2020 |
| PADILLA, BIANCA |
Z8-3AZW211930 |
1 |
14.99 |
4494********7437 |
818954 |
11/02/2020 |
| PANDURO, JUAN |
Z8-1133133 |
1 |
1.00 |
4342********4642 |
004038 |
11/02/2020 |
| PARKS, DIONICA |
Z8-DIONICAP |
1 |
11.99 |
4815********3366 |
153836 |
11/02/2020 |
| PATE, TREVOR |
Z8-8E30122057 |
1 |
9.99 |
4494********6113 |
104957 |
11/02/2020 |
| PULIS, HAYDEN |
Z8-V69G192611 |
1 |
24.99 |
4142********4110 |
103580 |
11/02/2020 |
| RAMIREZ, ARMANDO |
Z8-Y9LP190031 |
1 |
24.99 |
4815********5096 |
153331 |
11/02/2020 |
| RODRIGUEZ, ELOY |
Z8-6W74230242 |
1 |
24.99 |
4815********9782 |
193535 |
11/02/2020 |
| RODRIGUEZ, SAIGE |
Z8-KR46133559 |
1 |
14.99 |
4815********6960 |
103739 |
11/02/2020 |
| SANCHEZ, MARGARITA |
Z8-80Q4103824 |
1 |
1.00 |
4815********3362 |
113037 |
11/02/2020 |
| SMITH, JENNIFER |
Z8-JENNIFERS |
1 |
1.00 |
5424********0642 |
29120P |
11/02/2020 |
| TAFOLLA, RAFAEL |
Z8-1122180 |
1 |
23.99 |
4511********5672 |
292671 |
11/02/2020 |
| VEGA, DIEGO |
Z8-HB3Y171259 |
1 |
54.99 |
5205********7774 |
962303 |
11/02/2020 |
| VELAZQUEZ, HECTOR |
Z8-QLTV151643 |
1 |
14.99 |
4342********4643 |
053404 |
11/02/2020 |
| WAGNER, ELIZABETH |
Z8-RK2E121128 |
1 |
19.99 |
4147********4804 |
02021D |
11/02/2020 |
| WILKINS, MELISSA |
Z8-WEB3573964 |
1 |
9.99 |
3772*******2012 |
184221 |
11/02/2020 |
| WILSON, PRESTON |
Z8-EFYL131912 |
1 |
1.00 |
4347********2502 |
013411 |
11/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 3 |
MasterCard |
60.98 |
| 58 |
Visa |
996.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.46 |