Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDACO, ALEJANDRA |
Z8-1155663 |
1 |
24.99 |
5403********8281 |
125235 |
12/01/2020 |
| ALLEN, JIMMY |
Z8-JIMMYA |
1 |
10.00 |
4511********3908 |
915362 |
12/01/2020 |
| ARAGON, PHEGELYN |
Z8-EM8E200905 |
1 |
1.00 |
4147********3362 |
001006 |
12/01/2020 |
| ARMENTA, MARIA |
Z8-1137443 |
1 |
24.99 |
4511********0958 |
915363 |
12/01/2020 |
| AVILA, MICHEAL |
Z8-HZL9202152 |
1 |
1.00 |
4342********8943 |
084321 |
12/01/2020 |
| BARTLETT, MADILYN |
Z8-R33W163556 |
1 |
14.99 |
4644********1571 |
132591 |
12/01/2020 |
| CABRERA, DAVID |
Z8-43S2195147 |
1 |
1.00 |
4850********6031 |
790020 |
12/01/2020 |
| CALHOUN, RIAN |
Z8-88EZ132856 |
1 |
24.99 |
4494********5350 |
905515 |
12/01/2020 |
| CANO, NOEL |
Z8-884051 |
1 |
19.99 |
4342********9393 |
055415 |
12/01/2020 |
| CASTRO, ROSA |
Z8-1JYT213940 |
1 |
24.99 |
4342********3946 |
020322 |
12/01/2020 |
| CISNEROS, FIDY |
Z8-FG2B224500 |
1 |
24.99 |
4815********0570 |
125421 |
12/01/2020 |
| CLARK, DONALD |
Z8-SLKU153121 |
1 |
22.99 |
4147********7829 |
07310D |
12/01/2020 |
| DAVIS, ANTUAN |
Z8-KAGC111435 |
1 |
13.99 |
4447********2033 |
001457 |
12/01/2020 |
| DIAS, RAY |
Z8-1073833 |
1 |
1.00 |
4342********6288 |
073440 |
12/01/2020 |
| ENRIQUEZ MEJIA, JONATHAN |
Z8-1156385 |
1 |
19.99 |
4815********2442 |
165429 |
12/01/2020 |
| ERVIN, NATALIE |
Z8-9TRW200355 |
1 |
19.99 |
4701********5770 |
131493 |
12/01/2020 |
| FONSECA, GUILLERMO |
Z8-473570 |
1 |
19.99 |
4494********3072 |
684897 |
12/01/2020 |
| FULLER, VIRGINIA |
Z8-1040651 |
1 |
30.00 |
4511********7949 |
915392 |
12/01/2020 |
| GARCIA, JENNY |
Z8-CJHW154319 |
1 |
58.99 |
4511********8987 |
915394 |
12/01/2020 |
| GAXIOLA, JOSEPH |
Z8-1073732 |
1 |
1.00 |
4833********4328 |
095213 |
12/01/2020 |
| GOMEZ, VICTOR |
Z8-1150371 |
1 |
24.99 |
4400********4989 |
00118C |
12/01/2020 |
| GUARGAGO, XIOMARA |
Z8-RV0B194735 |
1 |
8.99 |
4815********2051 |
155226 |
12/01/2020 |
| GUITIERREZ, KATIA |
Z8-BQTL212305 |
1 |
29.00 |
4342********3819 |
045193 |
12/01/2020 |
| GUTIERREZ, FLAVIO |
Z8-1091423 |
1 |
24.99 |
4833********4608 |
015213 |
12/01/2020 |
| HEFFLEY, KRISTEN |
Z8-34A6121237 |
1 |
27.89 |
4701********8455 |
131593 |
12/01/2020 |
| HERNANDEZ, ADRIANNA |
Z8-CE7N122056 |
1 |
1.00 |
4347********9428 |
015213 |
12/01/2020 |
| HERNANDEZ, ARNULFO |
Z8-PBVF215155 |
1 |
1.00 |
4833********6153 |
025213 |
12/01/2020 |
| HERNANDEZ, KEVIN |
Z8-WQL0191736 |
1 |
12.49 |
4207********8315 |
001953 |
12/01/2020 |
| HINKES, TAYLOR |
Z8-J8LE160515 |
1 |
63.99 |
4511********8241 |
915410 |
12/01/2020 |
| HOLMES, JONATHAN |
Z8-HDSE185805 |
1 |
1.00 |
4000********9473 |
823548 |
12/01/2020 |
| JOHNSON, GABRIEL |
Z8-1091421 |
1 |
20.00 |
4000********4187 |
541755 |
12/01/2020 |
| KIRK, BRANDON |
Z8-VHT8180101 |
1 |
14.99 |
4411********7904 |
065213 |
12/01/2020 |
| LEMUS, FRED |
Z8-9WND225642 |
1 |
24.99 |
4815********0570 |
125421 |
12/01/2020 |
| LERMA, ANTHONY |
Z8-W920114452 |
1 |
24.99 |
4427********2117 |
965887 |
12/01/2020 |
| MADRIGAL, JESUS |
Z8-WQWU201532 |
1 |
14.99 |
4400********7492 |
01398C |
12/01/2020 |
| MARTINEZ, FREDRICK |
Z8-1073798 |
1 |
9.99 |
4701********9883 |
131700 |
12/01/2020 |
| MARTINEZ, JIMY |
Z8-V2P0122817 |
1 |
14.99 |
4815********6491 |
125626 |
12/01/2020 |
| MEDINA, DEBRAH |
Z8-1091354 |
1 |
20.00 |
4100********6184 |
14394D |
12/01/2020 |
| MEDINA, RUBEN |
Z8-V8YA164509 |
1 |
1.00 |
4701********9175 |
131713 |
12/01/2020 |
| MEDINA, TRINA |
Z8-1091351 |
1 |
20.00 |
4100********6200 |
15756D |
12/01/2020 |
| MELLO, JOHN |
Z8-TBKG205503 |
1 |
14.99 |
4511********4044 |
915431 |
12/01/2020 |
| MONTOYA, MELIZA |
Z8-1150390 |
1 |
14.99 |
4465********2296 |
001695 |
12/01/2020 |
| MORENO, JOSE |
Z8-1155040 |
1 |
14.99 |
4701********0816 |
131783 |
12/01/2020 |
| MUNOZ, AARON |
Z8-1153120 |
1 |
44.99 |
5239********7870 |
09088W |
12/01/2020 |
| OCHOA, DANIEL |
Z8-VJR9200025 |
1 |
22.99 |
4511********5816 |
915440 |
12/01/2020 |
| OCHOA, ESPERANZA |
Z8-VMQ4160954 |
1 |
1.00 |
4426********6266 |
001424 |
12/01/2020 |
| PADILLA, BIANCA |
Z8-3AZW211930 |
1 |
14.99 |
4494********7437 |
636973 |
12/01/2020 |
| PANDURO, JUAN |
Z8-1133133 |
1 |
1.00 |
4342********4642 |
011113 |
12/01/2020 |
| PARKS, DIONICA |
Z8-DIONICAP |
1 |
11.99 |
4815********3366 |
175036 |
12/01/2020 |
| PULIS, HAYDEN |
Z8-V69G192611 |
1 |
24.99 |
4142********4110 |
131841 |
12/01/2020 |
| RAMIREZ, ARMANDO |
Z8-Y9LP190031 |
1 |
24.99 |
4815********5096 |
175034 |
12/01/2020 |
| RODRIGUEZ, ELOY |
Z8-6W74230242 |
1 |
24.99 |
4815********9782 |
145439 |
12/01/2020 |
| SANCHEZ, MARGARITA |
Z8-80Q4103824 |
1 |
1.00 |
4815********3362 |
145539 |
12/01/2020 |
| SAUSEDO, JIMMY |
Z8-701496 |
1 |
23.99 |
4511********1844 |
915454 |
12/01/2020 |
| SINGH, JORDAN |
Z8-LH1V132113 |
1 |
24.99 |
4511********3217 |
915455 |
12/01/2020 |
| SMITH, JENNIFER |
Z8-JENNIFERS |
1 |
1.00 |
5424********0642 |
57618P |
12/01/2020 |
| TAFOLLA, RAFAEL |
Z8-1122180 |
1 |
23.99 |
4511********5672 |
915459 |
12/01/2020 |
| THOMAS, ROMULUS |
Z8-EQ31171653 |
1 |
24.99 |
4000********0058 |
720383 |
12/01/2020 |
| VAN GRONINGEN, RAFE |
Z8-XC45192102 |
1 |
8.99 |
4511********6970 |
915467 |
12/01/2020 |
| VELAZQUEZ, HECTOR |
Z8-QLTV151643 |
1 |
14.99 |
4342********4643 |
051484 |
12/01/2020 |
| WAGNER, ELIZABETH |
Z8-RK2E121128 |
1 |
19.99 |
4147********4804 |
09604D |
12/01/2020 |
| WILKINS, MELISSA |
Z8-WEB3573964 |
1 |
9.99 |
3772*******2012 |
128573 |
12/01/2020 |
| WILSON, PRESTON |
Z8-EFYL131912 |
1 |
1.00 |
4347********2502 |
005313 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 3 |
MasterCard |
70.98 |
| 59 |
Visa |
1013.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1093.97 |