Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA ENRIGUE, HILDA |
Z8-1155709 |
5 |
19.99 |
4511********8192 |
200352 |
12/28/2020 |
| CADENA, ANGELICA |
Z8-AKNX170409 |
5 |
22.99 |
4347********5997 |
043210 |
12/28/2020 |
| CARDENAS, SABINO |
Z8-0BS1170517 |
5 |
24.99 |
4000********5789 |
368432 |
12/28/2020 |
| CARRILLO, ANGEL |
Z8-GKFB131831 |
5 |
22.99 |
5403********7710 |
093255 |
12/28/2020 |
| CASIMIRO, ISAAC |
Z8-TECA152033 |
5 |
24.99 |
4511********1628 |
200355 |
12/28/2020 |
| DELGADO, JOSE |
Z8-1153143 |
5 |
24.99 |
4147********5825 |
028978 |
12/28/2020 |
| DOBBINS, SHAYNA |
Z8-1155682 |
5 |
29.99 |
4388********3816 |
07771C |
12/28/2020 |
| EROLA, CHRIS |
Z8-1065435 |
5 |
10.00 |
4465********2086 |
028520 |
12/28/2020 |
| FOX, WILLIAM |
Z8-6YPK123718 |
5 |
24.99 |
4815********9404 |
193527 |
12/28/2020 |
| GAMEZ, LUIS |
Z8-PT7Q184752 |
5 |
24.99 |
4342********5010 |
059145 |
12/28/2020 |
| GAYE, DAVID |
Z8-GEWR151925 |
5 |
24.99 |
4427********7026 |
165959 |
12/28/2020 |
| GOMEZ, ERNESTO |
Z8-BNM0195911 |
5 |
24.99 |
4411********7789 |
013310 |
12/28/2020 |
| HERRERA, JESSICA |
Z8-B28M132802 |
5 |
24.99 |
4494********0864 |
160085 |
12/28/2020 |
| HORTON, JACE |
Z8-QVH7154709 |
5 |
24.99 |
4270********4975 |
028885 |
12/28/2020 |
| IVIE-JOHNSON, JAMIE |
Z8-PJWV122145 |
5 |
24.99 |
4511********8745 |
200360 |
12/28/2020 |
| LESNIAK, CHRIS |
Z8-RC9J184908 |
5 |
22.99 |
4342********7022 |
044865 |
12/28/2020 |
| MARTINEZ, LETICIA |
Z8-Z1K8173118 |
5 |
54.99 |
4342********0671 |
028927 |
12/28/2020 |
| MATA, CESAR |
Z8-803302 |
5 |
19.99 |
4815********1503 |
133230 |
12/28/2020 |
| MONTOYA, JOSIAH |
Z8-VWUT211314 |
5 |
24.99 |
4701********9025 |
103306 |
12/28/2020 |
| ORTIZ, JESSICA |
Z8-9YLL171927 |
5 |
18.99 |
4207********3247 |
028579 |
12/28/2020 |
| PADILLA, ROCHELLE |
Z8-57ZU194055 |
5 |
24.99 |
5205********8303 |
132000 |
12/28/2020 |
| PARKER, BRYANT |
Z8-6DMB200150 |
5 |
63.99 |
5597********3097 |
OKCT6H |
12/28/2020 |
| PENA, JUAN |
Z8-1156500 |
5 |
24.99 |
5424********7012 |
20746P |
12/28/2020 |
| PIMENTEL, RAUL |
Z8-1073831 |
5 |
10.00 |
4701********7161 |
093314 |
12/28/2020 |
| RAMIREZ, AMERICA |
Z8-1155676 |
5 |
24.99 |
4815********8792 |
193331 |
12/28/2020 |
| RAMIREZ, RYAN |
Z8-3N6V204021 |
5 |
22.99 |
4447********9449 |
028680 |
12/28/2020 |
| RAYGOZA, SERGIO |
Z8-Q48A202631 |
5 |
24.99 |
4511********2422 |
200364 |
12/28/2020 |
| ROCCO, ANTHONY |
Z8-9JLT110607 |
5 |
24.99 |
4511********5310 |
200366 |
12/28/2020 |
| ROCHA, KENNETH |
Z8-1125585 |
5 |
24.99 |
4142********6481 |
093322 |
12/28/2020 |
| ROWLAND, COLBY |
Z8-FACE120754 |
5 |
24.99 |
4701********4254 |
093327 |
12/28/2020 |
| SANCHEZ, ISAAC |
Z8-1154271 |
5 |
24.99 |
4815********5563 |
173731 |
12/28/2020 |
| SANCHEZ, JOSE |
Z8-E1C8131500 |
5 |
24.99 |
5403********9546 |
093315 |
12/28/2020 |
| SMITH, JOHN |
Z8-65WZ144738 |
5 |
24.99 |
4000********0096 |
892323 |
12/28/2020 |
| SUAREZ, JUAN |
Z8-XKR2205038 |
5 |
24.99 |
4701********0975 |
093345 |
12/28/2020 |
| SYBESMA, MICHAEL |
Z8-1091451 |
5 |
1.00 |
4100********8241 |
76801D |
12/28/2020 |
| VALENTINE, STEVEN |
Z8-4UYR134318 |
5 |
63.99 |
5424********5422 |
26292P |
12/28/2020 |
| VARGAS, JAVIER |
Z8-1155051 |
5 |
1.00 |
4815********1167 |
183237 |
12/28/2020 |
| VILLA, NYKOLAS |
Z8-GUZ6212332 |
5 |
24.99 |
4701********6198 |
093349 |
12/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
225.94 |
| 32 |
Visa |
734.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.66 |