Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, RAMONA |
S8-ANR0195231 |
3 |
23.99 |
4511********5495 |
681744 |
03/05/2021 |
| BETANCOURT, BIANCA |
S8-L53Q195451 |
3 |
24.99 |
4511********5495 |
681747 |
03/05/2021 |
| BORJAS, CARLOS |
S8-1151338 |
3 |
19.99 |
5175********2329 |
151397 |
03/05/2021 |
| CARRERA, ALEJANDRO |
S8-EE40202211 |
3 |
24.99 |
4342********6553 |
024808 |
03/05/2021 |
| CARRERA, ESMERALDA |
S8-72XN203500 |
3 |
24.99 |
4342********6553 |
012183 |
03/05/2021 |
| CASTLE, STACEY |
S8-XCBL180505 |
3 |
24.99 |
4427********7483 |
426612 |
03/05/2021 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********2378 |
681751 |
03/05/2021 |
| CORDOVA, FRANK |
S8-523544 |
3 |
23.99 |
4511********7164 |
681753 |
03/05/2021 |
| DUENES, STEPHEN |
S8-1149151 |
3 |
19.99 |
4298********5505 |
699178 |
03/05/2021 |
| FERGUSON, SARIAYAH |
S8-1149801 |
3 |
48.99 |
4347********6536 |
011910 |
03/05/2021 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
1.00 |
5439********0360 |
781823 |
03/05/2021 |
| GARCIA, EDDIE |
S8-9N4Q094711 |
3 |
1.00 |
4403********7312 |
054679 |
03/05/2021 |
| GONZALEZ, ANDRES |
S8-0DAJ133704 |
3 |
24.99 |
4815********8841 |
181290 |
03/05/2021 |
| GOODWIN, CAMERON |
S8-VS9K143257 |
3 |
62.99 |
4457********8779 |
071933 |
03/05/2021 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
GY5WFP |
03/05/2021 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
GY5WF6 |
03/05/2021 |
| JOSEPHINE, YBARRA |
S8-1150008 |
3 |
1.00 |
4815********0397 |
161798 |
03/05/2021 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
29.99 |
5262********3366 |
29624Z |
03/05/2021 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
681761 |
03/05/2021 |
| LEDEZMA, JOSE |
S8-1149883 |
3 |
63.99 |
4815********9097 |
191393 |
03/05/2021 |
| MALDONADO, KALANI |
S8-ZV9V181154 |
3 |
24.99 |
5403********8329 |
091937 |
03/05/2021 |
| MARTINES, MAURIZIO |
S8-EJPC154754 |
3 |
62.99 |
4147********2102 |
08159C |
03/05/2021 |
| MCARDLE, KIM |
S8-1151581 |
3 |
63.99 |
4635********0872 |
689401 |
03/05/2021 |
| MUNDEN, SHAWN |
S8-AHHU193632 |
3 |
57.99 |
5175********0665 |
101698 |
03/05/2021 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
1.00 |
4815********9841 |
101392 |
03/05/2021 |
| NELSON, MARCUS |
S8-5Q3E203317 |
3 |
93.99 |
5153********5788 |
08258Z |
03/05/2021 |
| ONEIL, TERRENCE |
S8-800180 |
3 |
33.99 |
3728*******9008 |
109192 |
03/05/2021 |
| PANZO, JAVIER |
S8-V5JB204139 |
3 |
23.99 |
4342********5674 |
059548 |
03/05/2021 |
| RODRIGUEZ, PATRICK |
S8-832702 |
3 |
24.99 |
5178********4394 |
08331Z |
03/05/2021 |
| RUIZ, MICHELLE |
S8-TRC0153302 |
3 |
28.00 |
4298********3950 |
699186 |
03/05/2021 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********5353 |
121891 |
03/05/2021 |
| SITTHI, JAMES |
S8-JE0L222523 |
3 |
93.98 |
4815********0092 |
171990 |
03/05/2021 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********3134 |
171390 |
03/05/2021 |
| URQUIDEZ, CODY |
S8-G62R182806 |
3 |
63.99 |
4833********6627 |
061910 |
03/05/2021 |
| VILLALOBOS, MARISOL |
S8-CU79200353 |
3 |
49.49 |
4342********4399 |
018721 |
03/05/2021 |
| VINTON, JULIAN |
S8-786650 |
3 |
62.99 |
4444********8736 |
098589 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.99 |
| 9 |
MasterCard |
291.92 |
| 26 |
Visa |
896.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1222.20 |