Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSI, SUKHMANI |
S8-9CPR131850 |
4 |
24.99 |
4427********8525 |
653513 |
04/21/2021 |
| CONTRERAS-GAYTA, VALENTE |
S8-FJUL171805 |
4 |
63.99 |
4511********5551 |
581212 |
04/21/2021 |
| GONZALES, JOSE |
S8-913357 |
4 |
20.69 |
4511********9329 |
581208 |
04/21/2021 |
| GONZALEZ, ALENA |
S8-2PAB211059 |
4 |
24.99 |
4511********3750 |
581209 |
04/21/2021 |
| HERNANDEZ, JUAN |
S8-X9JE205612 |
4 |
24.99 |
4511********0043 |
581210 |
04/21/2021 |
| HINOJOSA, XAVIER |
S8-1151620 |
4 |
44.99 |
4403********4663 |
235030 |
04/21/2021 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
769120 |
04/21/2021 |
| KARIUKI, JANE |
S8-8WSL131912 |
4 |
24.99 |
4511********3692 |
581213 |
04/21/2021 |
| KEARNEY, MARK |
S8-1151596 |
4 |
24.99 |
4403********4663 |
630203 |
04/21/2021 |
| LOPEZ, DANIELLE |
S8-K76M204651 |
4 |
24.99 |
4511********9116 |
581214 |
04/21/2021 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
001909 |
04/21/2021 |
| MENDOZA, MAURICIO |
S8-X398094411 |
4 |
24.99 |
5403********0625 |
081916 |
04/21/2021 |
| MORONES, BERNARDO |
S8-826445 |
4 |
18.99 |
5178********5845 |
012295 |
04/21/2021 |
| MUNGUIA, FRANKIE |
S8-CL4Q202758 |
4 |
24.99 |
4494********1534 |
759283 |
04/21/2021 |
| MUNOZ, BRANDI |
S8-ZS1R184136 |
4 |
24.99 |
4020********0443 |
061918 |
04/21/2021 |
| OLIVERA, DAVID |
S8-T1U9212315 |
4 |
54.99 |
5175********4466 |
131495 |
04/21/2021 |
| OLMOS, LAURO |
S8-786626 |
4 |
19.99 |
4511********2938 |
581216 |
04/21/2021 |
| PETTYJOHN, ADAM |
S8-1149123 |
4 |
24.99 |
4342********6541 |
024767 |
04/21/2021 |
| PILLO, CARI |
S8-B5EN195314 |
4 |
24.99 |
4342********7704 |
017807 |
04/21/2021 |
| RODRIGUEZ, IGNACIO |
S8-1140688 |
4 |
88.98 |
4269********1221 |
021057 |
04/21/2021 |
| SAAVEDRA, CLAUDIA CARINA |
S8-E5VN180624 |
4 |
68.99 |
4511********2857 |
581220 |
04/21/2021 |
| SANCHEZ, JULIA |
S8-ZN58113150 |
4 |
1.00 |
4511********1996 |
581221 |
04/21/2021 |
| SEAN, SAVUN |
S8-784841 |
4 |
20.99 |
4347********9591 |
071909 |
04/21/2021 |
| SILVA, ALFREDO |
S8-1112488 |
4 |
21.99 |
4427********4694 |
231340 |
04/21/2021 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
63.99 |
4511********9741 |
581222 |
04/21/2021 |
| SINGH, GURPINDER |
S8-4SH0235321 |
4 |
24.99 |
4427********6123 |
081909 |
04/21/2021 |
| TEEB XEEM, VANG |
S8-1136574 |
4 |
14.99 |
4347********8698 |
001909 |
04/21/2021 |
| TORRES-CHAVIRA, HECTOR |
S8-37V3212400 |
4 |
24.99 |
4342********4608 |
027781 |
04/21/2021 |
| TORREZ, LUCIA |
S8-CXKU211736 |
4 |
24.99 |
4342********4608 |
004913 |
04/21/2021 |
| VANG, PENG |
S8-SBQ7191711 |
4 |
24.99 |
4511********6024 |
581228 |
04/21/2021 |
| VANG, THOMAS |
S8-2RWA203838 |
4 |
1.00 |
4511********0700 |
581225 |
04/21/2021 |
| VERDUZCO, JESSE |
S8-M63Y195626 |
4 |
24.99 |
4342********7704 |
071484 |
04/21/2021 |
| ZAVALA, EDGAR |
S8-FA35151323 |
4 |
24.99 |
4298********9392 |
150234 |
04/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.97 |
| 30 |
Visa |
833.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
932.40 |