Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILEZ, RACHEL |
S8-3TMJ084545 |
5 |
1.00 |
4833********3221 |
075210 |
02/27/2021 |
| AISPURO, MARLEN |
S8-916791 |
5 |
1.00 |
5403********6012 |
74204Z |
02/27/2021 |
| ANDRADE, REYNA |
S8-1149256 |
5 |
24.99 |
4815********8894 |
195127 |
02/27/2021 |
| ARANDULES, YVETTE |
S8-898564 |
5 |
5.00 |
4511********9953 |
829891 |
02/27/2021 |
| AYALA, RYAN |
S8-JLAY152840 |
5 |
1.00 |
4511********3452 |
829890 |
02/27/2021 |
| BERBER, ISAC |
S8-SVC9191822 |
5 |
62.99 |
4850********2387 |
320738 |
02/27/2021 |
| BICKNER, STEVEN |
S8-875592 |
5 |
1.00 |
4003********3331 |
05696G |
02/27/2021 |
| BORROR, ANDREW |
S8-DQ4C092644 |
5 |
24.99 |
4511********8123 |
829895 |
02/27/2021 |
| CASTILLO, NICHOLAS |
S8-808044 |
5 |
24.99 |
4511********7994 |
829898 |
02/27/2021 |
| COLLINS, SHAUN |
S8-YZLZ213259 |
5 |
24.99 |
4147********1586 |
07581I |
02/27/2021 |
| Contreraz, Angel |
S8-VLG6182307 |
5 |
23.99 |
3795*******3002 |
174292 |
02/27/2021 |
| DAMBROSIO, KEITH |
S8-1149875 |
5 |
24.99 |
5156********5783 |
07603Z |
02/27/2021 |
| DE LEON, MARISSA |
S8-3LZX132919 |
5 |
24.99 |
4833********5939 |
035210 |
02/27/2021 |
| DELGADO, Jafet |
S8-1050538 |
5 |
1.00 |
4815********5275 |
115325 |
02/27/2021 |
| ELLISON, STEPHANIE |
S8-786268 |
5 |
24.99 |
4511********4020 |
829900 |
02/27/2021 |
| GEROME, ALAIN |
S8-8JZ8222201 |
5 |
24.99 |
4323********2958 |
151336 |
02/27/2021 |
| GONZALES, MICHAEL |
S8-VWE3183144 |
5 |
18.99 |
4494********1193 |
945977 |
02/27/2021 |
| HALL, CHRISTOPHER |
S8-WGTE163749 |
5 |
1.00 |
5178********8358 |
07713Z |
02/27/2021 |
| HIGGINS, BRIANNA |
S8-1154512 |
5 |
24.99 |
4427********0630 |
777959 |
02/27/2021 |
| Huerta, Michael |
S8-1044036 |
5 |
19.99 |
5307********2241 |
904663 |
02/27/2021 |
| ISHIKAWA, ZACHERY |
S8-BVBG193035 |
5 |
24.99 |
5205********9123 |
587710 |
02/27/2021 |
| JIMENEZ, DESTINY |
S8-1154495 |
5 |
9.99 |
4511********7227 |
829907 |
02/27/2021 |
| LICHTENSTEIN, RUTH |
S8-JQDQ142629 |
5 |
34.99 |
3798*******1007 |
163944 |
02/27/2021 |
| LICHTENSTEIN, VARDIT |
S8-NNKT141554 |
5 |
33.99 |
3798*******1007 |
189808 |
02/27/2021 |
| LUTIN, KATY |
S8-1099401 |
5 |
1.00 |
6011********2765 |
02741R |
02/27/2021 |
| MADRIGAL, MAYRA |
S8-1151610 |
5 |
14.99 |
4815********2475 |
105131 |
02/27/2021 |
| MALDONADO, PATRICIA |
S8-ZFWP103740 |
5 |
24.99 |
4833********3168 |
015310 |
02/27/2021 |
| MCADAMS, CHRISTOPHER |
S8-1149795 |
5 |
24.99 |
4342********5725 |
041326 |
02/27/2021 |
| MENDEZ, KARYNA |
S8-1043903 |
5 |
24.99 |
4815********4362 |
165338 |
02/27/2021 |
| Montes, Nancy |
S8-1099415 |
5 |
1.00 |
4815********5566 |
195333 |
02/27/2021 |
| OKAMURA, ALEX |
S8-BRE4200319 |
5 |
24.99 |
6011********9719 |
02756R |
02/27/2021 |
| OLMOS, CHRISTIAN |
S8-L3VL163510 |
5 |
24.99 |
4511********6468 |
829913 |
02/27/2021 |
| ORONA, ADAM |
S8-9JMV221252 |
5 |
1.00 |
5175********6810 |
115634 |
02/27/2021 |
| PADILLLA, JOSEPH |
S8-CWN8184426 |
5 |
24.99 |
4511********0254 |
829914 |
02/27/2021 |
| PEREZ, JOSE |
S8-VLKG133043 |
5 |
24.99 |
4511********3136 |
829915 |
02/27/2021 |
| PEREZ, SELENA |
S8-858742 |
5 |
25.00 |
4511********0883 |
829916 |
02/27/2021 |
| PHILLIPS, KENNY |
S8-AEL3130614 |
5 |
22.99 |
4815********3070 |
145137 |
02/27/2021 |
| PIERCE, LYNN |
S8-1112508 |
5 |
1.00 |
4298********3534 |
151345 |
02/27/2021 |
| RICO, SANTIAGO |
S8-1151566 |
5 |
24.99 |
4342********1414 |
022647 |
02/27/2021 |
| RODRIGUEZ, AMANDA |
S8-1043915 |
5 |
20.00 |
4511********2343 |
829919 |
02/27/2021 |
| RODRIGUEZ, DYLAN |
S8-887028 |
5 |
22.99 |
4494********1518 |
768010 |
02/27/2021 |
| RUNNER, ANDREW |
S8-639057 |
5 |
24.99 |
4833********5446 |
095310 |
02/27/2021 |
| SINGH, KARMJIT |
S8-1113063 |
5 |
1.00 |
4100********3793 |
78691D |
02/27/2021 |
| Siqueiros, Ronnie |
S8-1153572 |
5 |
22.49 |
4511********1058 |
829922 |
02/27/2021 |
| VALDOVINOS, IVANA |
S8-7YXM212216 |
5 |
24.99 |
4511********5218 |
829923 |
02/27/2021 |
| VILLEGAS, JOSE |
S8-858679 |
5 |
19.99 |
4815********6945 |
155538 |
02/27/2021 |
| WILSON, NOE |
S8-5BQD110705 |
5 |
19.99 |
4298********2655 |
151349 |
02/27/2021 |
| WOOLF, MORGAN |
S8-EKTX191059 |
5 |
24.99 |
4815********6429 |
155832 |
02/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.97 |
| 6 |
MasterCard |
72.97 |
| 37 |
Visa |
722.23 |
| 2 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.16 |