Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERRAMA, VANESSA |
S8-47N8213511 |
3 |
54.99 |
4444********0491 |
097064 |
04/05/2021 |
| BARKER, RAMONA |
S8-ANR0195231 |
3 |
23.99 |
4511********5495 |
238030 |
04/05/2021 |
| BORJAS, CARLOS |
S8-1151338 |
3 |
19.99 |
5175********2329 |
155336 |
04/05/2021 |
| CARRERA, ALEJANDRO |
S8-EE40202211 |
3 |
24.99 |
4342********6553 |
066938 |
04/05/2021 |
| CARRERA, ESMERALDA |
S8-72XN203500 |
3 |
24.99 |
4342********6553 |
066938 |
04/05/2021 |
| CARY, PHILIP |
S8-WEB2407308 |
3 |
58.99 |
5312********4277 |
175231 |
04/05/2021 |
| CASTLE, STACEY |
S8-XCBL180505 |
3 |
24.99 |
4151********8595 |
001351 |
04/05/2021 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********2378 |
238037 |
04/05/2021 |
| CORDOVA, FRANK |
S8-523544 |
3 |
23.99 |
4511********7164 |
238038 |
04/05/2021 |
| DIAZ, MAYRA |
S8-3D06091705 |
3 |
24.99 |
4475********3454 |
284018 |
04/05/2021 |
| DUENES, STEPHEN |
S8-1149151 |
3 |
19.99 |
4298********5505 |
659633 |
04/05/2021 |
| EURROZ, MIGUEL |
S8-HNQ9212951 |
3 |
24.99 |
4815********3776 |
125730 |
04/05/2021 |
| FERGUSON, SARIAYAH |
S8-1149801 |
3 |
9.99 |
4347********6536 |
035310 |
04/05/2021 |
| GALINDO, BALDOMERO |
S8-1136657 |
3 |
1.00 |
5439********0360 |
535359 |
04/05/2021 |
| GALINDO, SAMUEL |
S8-M7S9092640 |
3 |
1.00 |
4427********9790 |
849857 |
04/05/2021 |
| GARCIA, EDDIE |
S8-9N4Q094711 |
3 |
1.00 |
4403********7312 |
892395 |
04/05/2021 |
| GONZALEZ, ANDRES |
S8-0DAJ133704 |
3 |
24.99 |
4815********8841 |
145239 |
04/05/2021 |
| GOODWIN, CAMERON |
S8-VS9K143257 |
3 |
23.99 |
4457********8779 |
075326 |
04/05/2021 |
| HICKS, TRAVONE |
S8-6H1F201249 |
3 |
23.99 |
5332********6176 |
LOHES7 |
04/05/2021 |
| JACKSON, RAY |
S8-NM8E110614 |
3 |
19.99 |
5332********1075 |
LOHESG |
04/05/2021 |
| JACKSON, VIESHA |
S8-02FV110038 |
3 |
18.99 |
5332********1075 |
LOHEU0 |
04/05/2021 |
| JOSEPHINE, YBARRA |
S8-1150008 |
3 |
1.00 |
4815********0397 |
165833 |
04/05/2021 |
| KLASSEN, SANDY |
S8-1137315 |
3 |
39.99 |
5262********3366 |
30965Z |
04/05/2021 |
| LAIRD, GREGORGY |
S8-1113184 |
3 |
19.99 |
4511********4333 |
238058 |
04/05/2021 |
| LEDEZMA, JOSE |
S8-1149883 |
3 |
24.99 |
4815********9097 |
145339 |
04/05/2021 |
| LOPEZ, ANGEL |
S8-0LU4082450 |
3 |
24.99 |
4606********7296 |
659635 |
04/05/2021 |
| MALDONADO, KALANI |
S8-ZV9V181154 |
3 |
24.99 |
5403********8329 |
095331 |
04/05/2021 |
| MARTINES, MAURIZIO |
S8-EJPC154754 |
3 |
23.99 |
4147********2102 |
09935C |
04/05/2021 |
| MORA, SABRINA |
S8-DKK3093230 |
3 |
24.99 |
4815********5559 |
105038 |
04/05/2021 |
| NEBEKER, RAYNITA |
S8-763590 |
3 |
1.00 |
4815********9841 |
145532 |
04/05/2021 |
| NELSON, MARCUS |
S8-5Q3E203317 |
3 |
54.99 |
5153********5788 |
00185Z |
04/05/2021 |
| ONEIL, TERRENCE |
S8-800180 |
3 |
33.99 |
3728*******9008 |
144149 |
04/05/2021 |
| PANZO, JAVIER |
S8-V5JB204139 |
3 |
24.99 |
4342********5674 |
012113 |
04/05/2021 |
| PRADO, ALEXZANDRIA |
S8-TVF3081319 |
3 |
23.99 |
4606********7296 |
659642 |
04/05/2021 |
| RODRIGUEZ JR, JAIME |
S8-225Q212822 |
3 |
54.99 |
4444********0491 |
097172 |
04/05/2021 |
| RODRIGUEZ, PATRICK |
S8-832702 |
3 |
24.99 |
5178********4394 |
00340Z |
04/05/2021 |
| RUIZ, MICHELLE |
S8-TRC0153302 |
3 |
28.00 |
4298********3950 |
659643 |
04/05/2021 |
| SAENZ, EDWIN |
S8-849462 |
3 |
14.99 |
4815********5353 |
195630 |
04/05/2021 |
| SALAMEH, BELAL |
S8-21XQ191451 |
3 |
24.99 |
4266********9453 |
00215B |
04/05/2021 |
| SANCHEZ, IRIS |
S8-BXRU091632 |
3 |
23.99 |
4342********3315 |
020323 |
04/05/2021 |
| SANCHEZ, JOSE |
S8-1SZU092707 |
3 |
24.99 |
4342********3315 |
068700 |
04/05/2021 |
| SORONDO, REGINA |
S8-KZGL150529 |
3 |
29.99 |
4039********5045 |
002526 |
04/05/2021 |
| SOSA, MICHAEL |
S8-EBM8191351 |
3 |
14.99 |
4342********0905 |
046180 |
04/05/2021 |
| STRANSKY, RUDOLF |
S8-RUDOLFS |
3 |
20.00 |
4815********3134 |
145035 |
04/05/2021 |
| URQUIDEZ, CODY |
S8-G62R182806 |
3 |
24.99 |
4833********6627 |
095310 |
04/05/2021 |
| VILLALOBOS, MARISOL |
S8-CU79200353 |
3 |
83.54 |
4342********4399 |
017844 |
04/05/2021 |
| VINTON, JULIAN |
S8-786650 |
3 |
23.99 |
4444********8736 |
097222 |
04/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.99 |
| 10 |
MasterCard |
287.91 |
| 36 |
Visa |
868.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.16 |