Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, RAMONA |
S8-ANR0195231 |
3 |
23.99 |
4511********5495 |
195215 |
01/05/2021 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00569R |
01/05/2021 |
| BORJAS, CARLOS |
S8-1151338 |
3 |
19.99 |
5175********2329 |
113319 |
01/05/2021 |
| CASTLE, STACEY |
S8-XCBL180505 |
3 |
24.99 |
4427********7483 |
579693 |
01/05/2021 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********2378 |
195220 |
01/05/2021 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00572R |
01/05/2021 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00555R |
01/05/2021 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
1.00 |
5439********0360 |
606104 |
01/05/2021 |
| GONZALEZ, ANDRES |
S8-0DAJ133704 |
3 |
24.99 |
4815********8841 |
103512 |
01/05/2021 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
AUR2UI |
01/05/2021 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
AUR2V5 |
01/05/2021 |
| JOSEPHINE, YBARRA |
S8-1150008 |
3 |
19.99 |
4815********0397 |
143016 |
01/05/2021 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
9.99 |
5262********3366 |
93565Z |
01/05/2021 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
195229 |
01/05/2021 |
| LAPLACA, DANIEL |
S8-1040843 |
3 |
24.99 |
4298********1999 |
789845 |
01/05/2021 |
| MALDONADO, KALANI |
S8-ZV9V181154 |
3 |
24.99 |
5403********8329 |
093147 |
01/05/2021 |
| MARTINES, MAURIZIO |
S8-EJPC154754 |
3 |
24.99 |
4147********2102 |
04463C |
01/05/2021 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
1.00 |
4815********9841 |
133011 |
01/05/2021 |
| ONEIL, TERRENCE |
S8-800180 |
3 |
13.99 |
3728*******9008 |
181012 |
01/05/2021 |
| RODRIGUEZ, PATRICK |
S8-832702 |
3 |
24.99 |
5178********4394 |
04591Z |
01/05/2021 |
| RUIZ, MICHELLE |
S8-TRC0153302 |
3 |
28.00 |
4298********3950 |
789846 |
01/05/2021 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********5353 |
183215 |
01/05/2021 |
| SOTO, GINO |
S8-1156451 |
3 |
12.99 |
4511********4249 |
195232 |
01/05/2021 |
| TURNER, BAILEY |
S8-L53Q195451 |
3 |
24.99 |
4511********5495 |
195233 |
01/05/2021 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
095393 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.99 |
| 7 |
MasterCard |
119.94 |
| 14 |
Visa |
289.89 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.79 |