Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, RAMONA |
S8-ANR0195231 |
3 |
62.99 |
4511********5495 |
013926 |
02/05/2021 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00598R |
02/05/2021 |
| BORJAS, CARLOS |
S8-1151338 |
3 |
19.99 |
5175********2329 |
111694 |
02/05/2021 |
| CASTLE, STACEY |
S8-XCBL180505 |
3 |
24.99 |
4427********7483 |
099126 |
02/05/2021 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********2378 |
013928 |
02/05/2021 |
| CORDOVA, FRANK |
S8-523544 |
3 |
28.99 |
4511********7164 |
013930 |
02/05/2021 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00506R |
02/05/2021 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00503R |
02/05/2021 |
| DUENES, STEPHEN |
S8-1149151 |
3 |
14.92 |
4298********5505 |
312385 |
02/05/2021 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
1.00 |
5439********0360 |
100976 |
02/05/2021 |
| GARCIA, EDDIE |
S8-9N4Q094711 |
3 |
1.00 |
4403********7312 |
389480 |
02/05/2021 |
| GONZALEZ, ANDRES |
S8-0DAJ133704 |
3 |
63.99 |
4815********8841 |
171791 |
02/05/2021 |
| GOODWIN, CAMERON |
S8-VS9K143257 |
3 |
23.99 |
4457********8779 |
071911 |
02/05/2021 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
E67PMU |
02/05/2021 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
E67CZP |
02/05/2021 |
| JOSEPHINE, YBARRA |
S8-1150008 |
3 |
1.00 |
4815********0397 |
191395 |
02/05/2021 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
9.99 |
5262********3366 |
35636Z |
02/05/2021 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
013953 |
02/05/2021 |
| MALDONADO, KALANI |
S8-ZV9V181154 |
3 |
63.99 |
5403********8329 |
091916 |
02/05/2021 |
| MARTINES, MAURIZIO |
S8-EJPC154754 |
3 |
23.99 |
4147********2102 |
07493C |
02/05/2021 |
| MARTINEZ, IVAN |
S8-JS56200835 |
3 |
24.99 |
4447********7116 |
071917 |
02/05/2021 |
| MCARDLE, KIM |
S8-1151581 |
3 |
24.99 |
4635********0872 |
392827 |
02/05/2021 |
| MUNDEN, SHAWN |
S8-AHHU193632 |
3 |
19.99 |
5175********0665 |
191298 |
02/05/2021 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
1.00 |
4815********9841 |
181790 |
02/05/2021 |
| NELSON, MARCUS |
S8-5Q3E203317 |
3 |
54.99 |
5153********5788 |
07601Z |
02/05/2021 |
| ONEIL, TERRENCE |
S8-800180 |
3 |
13.99 |
3728*******9008 |
167331 |
02/05/2021 |
| RODRIGUEZ, PATRICK |
S8-832702 |
3 |
24.99 |
5178********4394 |
07720Z |
02/05/2021 |
| RUIZ, MICHELLE |
S8-TRC0153302 |
3 |
28.00 |
4298********3950 |
312394 |
02/05/2021 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********5353 |
141690 |
02/05/2021 |
| SPITZER, BRODY |
S8-GMC6075348 |
3 |
24.99 |
4833********1469 |
041910 |
02/05/2021 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********3134 |
191091 |
02/05/2021 |
| TURNER, BAILEY |
S8-L53Q195451 |
3 |
63.99 |
4511********5495 |
013960 |
02/05/2021 |
| URQUIDEZ, CODY |
S8-G62R182806 |
3 |
24.99 |
4833********6627 |
051910 |
02/05/2021 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
092674 |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.99 |
| 9 |
MasterCard |
233.92 |
| 21 |
Visa |
537.78 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.66 |